Civic Intelligence

Melodyland Child Care

EIN 72-1412982 • 501(c)3 • Shreveport, LA

Profile

The entity's exempt purpose is providing quality child care.

4016 Greenwood RdShreveport, LA 71109

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,353

Down $2,641 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$19,353

Down $2,641 (-12%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,641

Down $33,666 (-93%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $26,159Liabilities 2010: $36,020Net Assets 2010: -$9,8612010Assets 2011: $10,179Liabilities 2011: $21,465Net Assets 2011: -$11,2862011Assets 2012: $13,129Liabilities 2012: $17,421Net Assets 2012: -$4,2922012Assets 2013: $12,052Liabilities 2013: $7,317Net Assets 2013: $4,7352013Assets 2014: $43,312Liabilities 2014: $10,331Net Assets 2014: $32,9812014Assets 2015: $13,229Liabilities 2015: $4,913Net Assets 2015: $8,3162015Assets 2016: $35,746Liabilities 2016: $9,976Net Assets 2016: $25,7702016Assets 2017: $24,781Liabilities 2017: $5,754Net Assets 2017: $19,0272017Assets 2018: $10,260Liabilities 2018: $2,421Net Assets 2018: $7,8392018Assets 2019: $10,059Liabilities 2019: $2,498Net Assets 2019: $7,5612019Assets 2020: $40,561Liabilities 2020: $2,110Net Assets 2020: $38,4512020Assets 2021: $21,994Liabilities 2021: $0Net Assets 2021: $21,9942021Assets 2022: $19,353Liabilities 2022: $0Net Assets 2022: $19,3532022

Highlighted filing

2022

Assets$19,353
Liabilities$0
Net Assets$19,353
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $330,5592010Expenses 2011: $219,0082011Expenses 2012: $188,0582012Revenue 2013: $274,171Expenses 2013: $265,144Net Income 2013: $9,0272013Revenue 2014: $286,670Expenses 2014: $258,424Net Income 2014: $28,2462014Revenue 2015: $186,315Expenses 2015: $210,980Net Income 2015: -$24,6652015Revenue 2016: $215,585Expenses 2016: $198,131Net Income 2016: $17,4542016Revenue 2017: $218,085Expenses 2017: $224,828Net Income 2017: -$6,7432017Revenue 2018: $172,417Expenses 2018: $183,605Net Income 2018: -$11,1882018Revenue 2019: $147,137Expenses 2019: $147,415Net Income 2019: -$2782019Revenue 2020: $172,734Expenses 2020: $141,844Net Income 2020: $30,8902020Revenue 2021: $19,850Expenses 2021: $36,307Net Income 2021: -$16,4572021Expenses 2022: $2,6412022

Highlighted filing

2022

Revenue-
Expenses$2,641
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,353
Liabilities
$0
Net assets
$19,353
Revenue
-
Expenses
$2,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.20$0.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$1.73$1.42$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.47$1.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$1.72$1.84$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$2.18$2.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.10$0.26$2.16$1.98$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.86$2.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$2.87$2.58$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$2.74$2.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.17$0.04$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.21$0.11$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.36$0.10$3.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Quality child care to low income familie

Program Services

DescriptionGrantsExpenses
PROVIDING QUALITY CHILD CARE TO LOW INCOME FAMILIES-$2,640
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODIE SIMPSONOfficerPT$0--
ANDRE ROSEPresident-$0--
MORRIS WILLIAMSTreasurer-$0--
PATRICIA TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Melodyland Child Care
EIN
72-1412982
Address
4016 GREENWOOD RD, SHREVEPORT, LA 71109

Signing Officer

Name
Melodie Simpson
Title
Officer
Phone
3185727750
Signed
2023-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Arnold Castellano & Associates
Address
9343 Ellerbe Road Bldg A, Shreveport, LA 71106
Preparer
Arnold Castellano Jr CPA
Phone
3186831040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEDUCATIONAL SUPPLIES 11BUSINESS LICENSE 15DEPRECIATION 86”

Raw XML Appendix136 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELODIE SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03185258990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04016 GREENWOOD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02514
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019353
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02762
IRS990EZ/LandAndBuildingsGrp/EOYAmt02676
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODIE SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRE ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORRIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALITY CHILD CARE TO LOW INCOME FAMILIE
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING QUALITY CHILD CARE TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02641
IRS990EZ/TotalProgramServiceExpensesAmt02640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93290
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt0411260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411260
IRS990ScheduleA/TotalSupportAmt0440835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEDUCATIONAL SUPPLIES 11BUSINESS LICENSE 15DEPRECIATION 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODIE SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03185727750
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELODYLAND CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0MELO
ReturnHeader/Filer/EIN0721412982
ReturnHeader/Filer/USAddress/AddressLine1Txt04016 GREENWOOD RD
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721318875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Castellano & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09343 Ellerbe Road Bldg A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071106
ReturnHeader/PreparerPersonGrp/PhoneNum03186831040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arnold Castellano Jr CPA
ReturnHeader/ReturnTs02023-06-12T10:33:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELODIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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