{"success":true,"data":{"_id":237420687,"filings":[{"Organization":{"value":null,"Person":["MORRIS E TOOLES","BISHOP NOLAN TORBERT","BERNADETTE DENEAL","PATRICIA H ECHOLS","NANCY SPEARS","CORA MCGRIFF","ESTELLA DUNN","MARY RUDISILL","ALICE M BUCHANAN","ETHEL WHITE","FRIXIE SPINKS MELTON"],"Title":["CHAIRPERSON","VICE CHAIRPERSON","TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,15256,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,15256,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income mothers/fathers who are working or in school","year":2013,"name":"AUBURN DAY CARE CENTERS INC","phone":3348212128,"website":"WWW.AUBURNDAYCARECENTERS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRIXIE SPINKS MELTON","year_formation":1974,"state_legal_domicile":"AL","total_volunteers":190,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"PO BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":563555,"Contributions":{"value":280460,"Other contributions":14692,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":34000,"Grant revenue":231768,"Related organizations":0},"Program revenue":{"value":275566,"Total revenue":275566,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1602,"Investment income total":1602,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5927,"Other total":95,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":5832,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":568909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":435692,"Current officers":18737,"Disqualified persons":0,"Other salaries and wages":336522,"Pension plan contributions":0,"Other employee benefits":47181,"Payroll taxes":33252},"Other expenses":{"value":133217,"Management services":0,"Legal":0,"Accounting":14192,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":6146,"Information technology":0,"Royalties":0,"Occupancy":25982,"Travel":0,"Conferences and meetings":0,"Interest":2893,"Payments to affiliates":0,"Depreciation and depletion":773,"Insurance":20848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":60239,"FOOD":45844,"BUS GAS AND MAINTENANCE":9867,"CHILDCARE SUPPLIES":3374,"MISCELLANEOUS":1154},"All other expenses":2144},"Functional Expenses":{"value":null,"Program Service Expenses":505436,"Management And General Expenses":63473,"Fundraising Expenses":0}},"Assets":{"value":54633,"Non-interest bearing cash":4465,"Savings and temp cash investments":19164,"Pledges and grants receivable":13281,"Accounts receivable":15189,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2534,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":110612,"Sum of Total Liabilities":0,"Accounts payable, accrued":68880,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":41732,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-55979,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-56354,"Temporarily restricted net assets":375,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8884303113503214,"percentile":0.7523376136885438},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.009500403687306475,"percentile":0.3615241592123715},"Liabilities to Assets Ratio":{"score":2.0246371240825143,"percentile":0.01823524784795316},"Operating Reserve Ratio":{"score":0.09603117546039876,"percentile":0.06623157761143869},"Officer Compensation Ratio":{"score":0.026816239504033158,"percentile":0.876650450514689},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6117949821890063,"percentile":0.639588007558621}},"source_xml":"201512249349302281_public.xml"},{"Organization":{"value":null,"Person":["Morris E Tooles","Bishop Nolan Torbert","Bernadette DeNeal","Patricia H Echols","Mary Ridisill","Alice Buchanan","Jessica Samuel","Frixie Spinks Melton"],"Title":["Board Chairperson","Vice Chairperson","Director/Trea.","Director","Director","Director","Director","Executive Director"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,55000],"Direct compensation":[0,0,0,0,0,0,0,55000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income","year":2021,"name":"AUBURN DAY CARE CENTERS INC","phone":3348879609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRIXIE SPINKS MELTON","year_formation":1974,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":42,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":42,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1685795,"Contributions":{"value":1544346,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1544346,"Related organizations":0},"Program revenue":{"value":141068,"Total revenue":141068,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":381,"Investment income total":381,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1219728,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":894190,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":824791,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":69399},"Other expenses":{"value":325538,"Management services":0,"Legal":0,"Accounting":8200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9166,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":6157,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14500,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":287515,"Food & Kitchen supplies":122389,"Repair & maintenance":8560,"Childcare supplies":98143,"Miscellaneous":58423},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1087503,"Management And General Expenses":132225,"Fundraising Expenses":0}},"Assets":{"value":2283536,"Non-interest bearing cash":2050251,"Savings and temp cash investments":158171,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":75114,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":40353,"Sum of Total Liabilities":0,"Accounts payable, accrued":40353,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2243183,"Net assets without donor restriction":2243183,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8915946834048247,"percentile":0.7572649899704349},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2764671861050721,"percentile":0.8200893109168136},"Liabilities to Assets Ratio":{"score":0.017671278228151427,"percentile":0.4656641397630086},"Operating Reserve Ratio":{"score":1.8721682211115922,"percentile":0.5986800610073159},"Officer Compensation Ratio":{"score":0.04509202051604948,"percentile":0.7812040456214192},"Program Expense Growth":{"score":0.08960095843722216,"percentile":0.6517830747360114},"Revenue Growth":{"score":0.12478528156503808,"percentile":0.8121394201493848},"Asset Growth":{"score":0.30564719046963396,"percentile":0.9223399396718708},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.760088571709474,"percentile":0.9273841623731622}},"source_xml":"202302249349300705_public.xml"},{"Organization":{"value":null,"Person":["MORRIS E TOOLES","BISHOP NOLAN TORBERT","BERNADETTE DENEAL","PATRICIA H ECHOLS","MARY RIDISILL","ALICE BUCHANAN","JESSICA SAMUEL","FRIXIE SPINKS MELTON"],"Title":["Board Chairperson","Vice Chairperson","Director/Trea.","Director","Director","Director","Director","Executive Director"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,38172],"Direct compensation":[0,0,0,0,0,0,0,38172],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income","year":2014,"name":"AUBURN DAY CARE CENTERS INC","phone":3348879609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRIXIE SPINKS MELTON","year_formation":1974,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":48,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":48,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":623892,"Contributions":{"value":359980,"Other contributions":25316,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":25500,"Grant revenue":309164,"Related organizations":0},"Program revenue":{"value":259592,"Total revenue":259592,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4320,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":4320,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":478041,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":360932,"Current officers":32571,"Disqualified persons":0,"Other salaries and wages":305591,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":22770},"Other expenses":{"value":117109,"Management services":0,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7387,"Information technology":0,"Royalties":0,"Occupancy":26798,"Travel":0,"Conferences and meetings":0,"Interest":495,"Payments to affiliates":0,"Depreciation and depletion":773,"Insurance":17869,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":56587,"Food & Kitchen supplies":47788,"Childcare & Health supplies":3521,"Bus gas & maintenance":3747,"Miscellaneous":1531},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":425495,"Management And General Expenses":52546,"Fundraising Expenses":0}},"Assets":{"value":132217,"Non-interest bearing cash":105362,"Savings and temp cash investments":0,"Pledges and grants receivable":19509,"Accounts receivable":5585,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1761,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":42345,"Sum of Total Liabilities":0,"Accounts payable, accrued":17568,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":24777,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":89872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":89557,"Temporarily restricted net assets":315,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8900805579437747,"percentile":0.7549245567254477},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23377603816045084,"percentile":0.7875921779272702},"Liabilities to Assets Ratio":{"score":0.3202689517989366,"percentile":0.1934590967712333},"Operating Reserve Ratio":{"score":0.2765808790459396,"percentile":0.15174933244197605},"Officer Compensation Ratio":{"score":0.0798508914507333,"percentile":0.6249482917852435},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7088232072900204,"percentile":0.8629550976395208}},"source_xml":"201602139349300200_public.xml"},{"Organization":{"value":null,"Person":["Morris E Tooles","Bishop Torbert","Bernadette DeNeal","Patricia H Echols","Mary Ridisill","Alice Buchanan","Jessica Samuel","Frixie Spinks Melton"],"Title":["Board Chairperson","Vice Chairperson","Director/Trea.","Director","Director","Director","Director","Executive Director"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,55000],"Direct compensation":[0,0,0,0,0,0,0,55000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income","year":2019,"name":"AUBURN DAY CARE CENTERS INC","phone":3348879609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRIXIE SPINKS MELTON","year_formation":1974,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1429628,"Contributions":{"value":1305502,"Other contributions":521147,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":784355,"Related organizations":0},"Program revenue":{"value":124126,"Total revenue":124126,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":796746,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":573908,"Current officers":55000,"Disqualified persons":0,"Other salaries and wages":467525,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":51383},"Other expenses":{"value":222838,"Management services":0,"Legal":0,"Accounting":6945,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8719,"Information technology":0,"Royalties":0,"Occupancy":24022,"Travel":0,"Conferences and meetings":2135,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12525,"Insurance":22262,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146230,"Food & Kitchen supplies":74210,"Other operating costs":70907,"Bus gas & maintenance":1113},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":715082,"Management And General Expenses":81664,"Fundraising Expenses":0}},"Assets":{"value":1346077,"Non-interest bearing cash":1084470,"Savings and temp cash investments":157394,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":104213,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23728,"Sum of Total Liabilities":0,"Accounts payable, accrued":23728,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1322349,"Net assets without donor restriction":1322349,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8975030938341705,"percentile":0.7664925926224292},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.44268998648599495,"percentile":0.9007014724215707},"Liabilities to Assets Ratio":{"score":0.017627520565316843,"percentile":0.46581100989294255},"Operating Reserve Ratio":{"score":1.6894681617479097,"percentile":0.571173416751225},"Officer Compensation Ratio":{"score":0.0690307827086675,"percentile":0.6692251752951214},"Program Expense Growth":{"score":0.08200773167411805,"percentile":0.6329784636002883},"Revenue Growth":{"score":0.1718413418565089,"percentile":0.8724367281837904},"Asset Growth":{"score":0.458665434249193,"percentile":0.9664853383693687},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7922107195699403,"percentile":0.9539099304993237}},"source_xml":"202102279349300010_public.xml"},{"Organization":{"value":null,"Person":["Morris E Tooles","Bishop Nolan Torbert","Bernadette DeNeal","Patricia H Echols","Mary Ridisill","Alice Buchanan","Jessica Samuel","Frixie Spinks Melton"],"Title":["Board Chairperson","Vice Chairperson","Director/Trea.","Director","Director","Director","Director","Executive Director"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,72877],"Direct compensation":[0,0,0,0,0,0,0,72877],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income","year":2022,"name":"AUBURN DAY CARE CENTERS INC","phone":3348879609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRIXIE SPINKS MELTON","year_formation":1974,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3048383,"Contributions":{"value":2849613,"Other contributions":19151,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2830462,"Related organizations":0},"Program revenue":{"value":196496,"Total revenue":196496,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2274,"Investment income total":2274,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1937509,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1528622,"Current officers":72877,"Disqualified persons":0,"Other salaries and wages":1312969,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":142776},"Other expenses":{"value":408887,"Management services":0,"Legal":0,"Accounting":11662,"Lobbying services":0,"Investment management fees":0,"Other services":266510,"Advertising":0,"Office expenses":20071,"Information technology":0,"Royalties":0,"Occupancy":25716,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14500,"Insurance":28386,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":42042,"Food & Kitchen supplies":3369,"Repair & maintenance":28748,"Childcare supplies":9925},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1838692,"Management And General Expenses":98817,"Fundraising Expenses":0}},"Assets":{"value":3388257,"Non-interest bearing cash":2166967,"Savings and temp cash investments":1160627,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":60663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34200,"Sum of Total Liabilities":0,"Accounts payable, accrued":34200,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":3354057,"Net assets without donor restriction":3354057,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9489979143322689,"percentile":0.8438378593927481},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.364414182863505,"percentile":0.8695928549636118},"Liabilities to Assets Ratio":{"score":0.010093685337328307,"percentile":0.4978200949473398},"Operating Reserve Ratio":{"score":1.748769683134375,"percentile":0.5804007025501292},"Officer Compensation Ratio":{"score":0.037613760761885495,"percentile":0.8197325873349915},"Program Expense Growth":{"score":0.1298179944210524,"percentile":0.7279728123626287},"Revenue Growth":{"score":0.1551288386437062,"percentile":0.8545264066166254},"Asset Growth":{"score":0.27651264077177173,"percentile":0.9070280111707127},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8248228929137988,"percentile":0.9717747620532268}},"source_xml":"202422289349302862_public.xml"},{"Organization":{"value":null,"Person":["MORRIS E TOOLES","BISHOP NOLAN TORBERT","BERNADETTE DENEAL","PATRICIA H ECHOLS","MARY RIDISILL","ALICE BUCHANAN","JESSICA SAMUEL","FRIXIE SPINKS MELTON"],"Title":["Board Chairperson","Vice Chairperson","Director/Trea.","Director","Director","Director","Director","Executive Director"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income","year":2017,"name":"AUBURN DAY CARE CENTERS INC","phone":3348879609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRIXIE SPINKS MELTON","year_formation":1974,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1224770,"Contributions":{"value":910796,"Other contributions":7726,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":903070,"Related organizations":0},"Program revenue":{"value":313974,"Total revenue":313974,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":849584,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":574931,"Current officers":51967,"Disqualified persons":0,"Other salaries and wages":467006,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":55958},"Other expenses":{"value":274653,"Management services":0,"Legal":0,"Accounting":13622,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":958,"Office expenses":6971,"Information technology":0,"Royalties":0,"Occupancy":20897,"Travel":0,"Conferences and meetings":5375,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12525,"Insurance":16033,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":198272,"Food & Kitchen supplies":105611,"Childcare & Health supplies":8369,"Bus gas & maintenance":3299,"Miscellaneous":80993},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":743108,"Management And General Expenses":106476,"Fundraising Expenses":0}},"Assets":{"value":598968,"Non-interest bearing cash":395531,"Savings and temp cash investments":120000,"Pledges and grants receivable":0,"Accounts receivable":7989,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":75448,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5921,"Sum of Total Liabilities":0,"Accounts payable, accrued":5921,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":593047,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":593047,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8746727810316578,"percentile":0.7310169334504121},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3063318010728545,"percentile":0.8391282576259829},"Liabilities to Assets Ratio":{"score":0.009885336111445018,"percentile":0.4988891538150182},"Operating Reserve Ratio":{"score":0.7050132770861974,"percentile":0.33021371759238954},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12440062019719389,"percentile":0.7195876438837671},"Revenue Growth":{"score":0.2152540213933483,"percentile":0.9071137065907845},"Asset Growth":{"score":0.561324027562096,"percentile":0.9795176497206061},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.780136595226446,"percentile":0.9452523936666452}},"source_xml":"201902229349300005_public.xml"},{"Organization":{"value":null,"Person":["MORRIS E TOOLES","BISHOP NOLAN TORBERT","BERNADETTE DENEAL","PATRICIA H ECHOLS","MARY RIDISILL","ALICE BUCHANAN","JESSICA SAMUEL","FRIXIE SPINKS MELTON"],"Title":["Board Chairperson","Vice Chairperson","Director/Trea.","Director","Director","Director","Director","Executive Director"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,38172],"Direct compensation":[0,0,0,0,0,0,0,38172],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income","year":2015,"name":"AUBURN DAY CARE CENTERS INC","phone":3348879609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRIXIE SPINKS MELTON","year_formation":1974,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":750475,"Contributions":{"value":417591,"Other contributions":8449,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":409142,"Related organizations":0},"Program revenue":{"value":332884,"Total revenue":332884,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":675573,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":482427,"Current officers":63880,"Disqualified persons":0,"Other salaries and wages":382484,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36063},"Other expenses":{"value":193146,"Management services":4758,"Legal":0,"Accounting":8500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":10739,"Information technology":0,"Royalties":0,"Occupancy":18628,"Travel":2241,"Conferences and meetings":0,"Interest":1903,"Payments to affiliates":0,"Depreciation and depletion":773,"Insurance":20333,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125271,"Food & Kitchen supplies":85756,"Childcare & Health supplies":34899,"Bus gas & maintenance":1864,"Miscellaneous":2752},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":578885,"Management And General Expenses":96688,"Fundraising Expenses":0}},"Assets":{"value":192254,"Non-interest bearing cash":156632,"Savings and temp cash investments":0,"Pledges and grants receivable":21587,"Accounts receivable":7724,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6311,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27480,"Sum of Total Liabilities":0,"Accounts payable, accrued":27480,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":164774,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":164774,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8568800114865455,"percentile":0.7039276421257844},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09980612278890036,"percentile":0.6228958527753701},"Liabilities to Assets Ratio":{"score":0.14293590770543135,"percentile":0.2888173451779894},"Operating Reserve Ratio":{"score":0.2845791646498602,"percentile":0.15553369376986936},"Officer Compensation Ratio":{"score":0.0565031462180993,"percentile":0.7255105743604421},"Program Expense Growth":{"score":0.07297147466976109,"percentile":0.6080658885467964},"Revenue Growth":{"score":0.1446807456646862,"percentile":0.8414709908112068},"Asset Growth":{"score":0.544524721448468,"percentile":0.9778509022164518},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6938443658972265,"percentile":0.8382935867112579}},"source_xml":"201701289349300200_public.xml"},{"Organization":{"value":null,"Person":["MARY RIDISILL","ALICE BUCHANAN","JESSICA SAMUEL","PATRICIA ECHOLS","MORRIS TOOLES","BISHOP NOLAN TORBERT","BERNADETTE DENEAL","FRIXIE MELTON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRPERSON","VICE CHAIRPERSON","DIRECTORTREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income","year":2023,"name":"AUBURN DAY CARE CENTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"P O BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":80,"Total Gross UBI":29699,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2152121,"Contributions":{"value":1856783,"Other contributions":2962,"Contributions from gifts and grants":0,"Fundraising revenue":8058,"Dues":0,"Campaigns":0,"Grant revenue":1845763,"Related organizations":0},"Program revenue":{"value":261512,"Total revenue":261512,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33826,"Investment income total":4127,"Net investment gain":29699,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1761397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1351008,"Current officers":90899,"Disqualified persons":0,"Other salaries and wages":1157771,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":102338},"Other expenses":{"value":410389,"Management services":0,"Legal":0,"Accounting":4081,"Lobbying services":0,"Investment management fees":0,"Other services":316612,"Advertising":0,"Office expenses":13443,"Information technology":0,"Royalties":0,"Occupancy":24577,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8508,"Insurance":23879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19289,"FOOD & KITCHEN SUPPLIES":855,"REPAIRS & MAINTENANCE":14756,"CHILDCARE SUPPLIES":3678},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1589611,"Management And General Expenses":171786,"Fundraising Expenses":0}},"Assets":{"value":3661315,"Non-interest bearing cash":1460998,"Savings and temp cash investments":2015188,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":85129,"Investments publicly traded":0,"Investments other":100000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19069,"Sum of Total Liabilities":0,"Accounts payable, accrued":2940,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16129},"Fund balance":{"value":3642246,"Net assets without donor restriction":3642246,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9024717312451424,"percentile":0.7752289882625893},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1815529888886359,"percentile":0.7368503217756858},"Liabilities to Assets Ratio":{"score":0.005208238023770148,"percentile":0.5275736890663074},"Operating Reserve Ratio":{"score":2.078642691000382,"percentile":0.6260987955561744},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12675767996261594,"percentile":0.7233190031542389},"Revenue Growth":{"score":0.13617032797005454,"percentile":0.8297143413877006},"Asset Growth":{"score":0.24510828312057553,"percentile":0.8865495859485195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7818690511187396,"percentile":0.9465972906475364}},"source_xml":"202502279349302830_public.xml"},{"Organization":{"value":null,"Person":["Morris E Tooles","Bishop Nolan Torbert","Bernadette DeNeal","Patricia H Echols","Mary Ridisill","Alice Buchanan","Jessica Samuel","Frixie Spinks Melton"],"Title":["Board Chairperson","Vice Chairperson","Director/Trea.","Director","Director","Director","Director","Executive Director"],"Hours":[4.0,4.0,4.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,62000],"Direct compensation":[0,0,0,0,0,0,0,62000],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income","year":2020,"name":"AUBURN DAY CARE CENTERS INC","phone":3348879609,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"FRIXIE SPINKS MELTON","year_formation":1974,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1279497,"Contributions":{"value":1127876,"Other contributions":391362,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":736514,"Related organizations":0},"Program revenue":{"value":151151,"Total revenue":151151,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":470,"Investment income total":470,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":825310,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":600267,"Current officers":62000,"Disqualified persons":0,"Other salaries and wages":483893,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":54374},"Other expenses":{"value":225043,"Management services":0,"Legal":0,"Accounting":6070,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3982,"Information technology":0,"Royalties":0,"Occupancy":50815,"Travel":0,"Conferences and meetings":6539,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14550,"Insurance":19836,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":123251,"Food & Kitchen supplies":80790,"Childcare supplies":37877,"Bank charges":827,"Miscellaneous":3757},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":747108,"Management And General Expenses":78202,"Fundraising Expenses":0}},"Assets":{"value":1801902,"Non-interest bearing cash":1554069,"Savings and temp cash investments":158170,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":89663,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":25366,"Sum of Total Liabilities":0,"Accounts payable, accrued":25366,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1776536,"Net assets without donor restriction":1776536,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9052453017653972,"percentile":0.7796401843184326},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3549730870803136,"percentile":0.8651786676894901},"Liabilities to Assets Ratio":{"score":0.014077347158724503,"percentile":0.479513562852222},"Operating Reserve Ratio":{"score":2.183303243629666,"percentile":0.6385007332882131},"Officer Compensation Ratio":{"score":0.07512328700730635,"percentile":0.6438421193750375},"Program Expense Growth":{"score":0.06948293750832546,"percentile":0.5977188537113507},"Revenue Growth":{"score":0.12951556764531436,"percentile":0.8197410810249364},"Asset Growth":{"score":0.3641181238798412,"percentile":0.9447377178652062},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.765503282837585,"percentile":0.9325145693839851}},"source_xml":"202202199349300505_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MARY RIDISILL","ALICE BUCHANAN","JESSICA SAMUEL","PATRICIA ECHOLS","MORRIS TOOLES","BISHOP NOLAN TORBERT","BERNADETTE DENEAL","FRIXIE MELTON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","BOARD CHAIRPERSON","VICE CHAIRPERSON","DIRECTORTREASURER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,4.0,4.0,4.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide affordable full time care in a safe environment for children of low-income","year":2023,"name":"AUBURN DAY CARE CENTERS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1974,"state_legal_domicile":"AL","total_volunteers":10,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"P O BOX 262, AUBURN, AL, 368310262, USA","city":"AUBURN","state":"AL","country":"USA","zip_code":368310262},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":80,"Total Gross UBI":29699,"Net unrelated business taxable income":0,"Number of employees":80,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2152121,"Contributions":{"value":1856783,"Other contributions":2962,"Contributions from gifts and grants":0,"Fundraising revenue":8058,"Dues":0,"Campaigns":0,"Grant revenue":1845763,"Related organizations":0},"Program revenue":{"value":261512,"Total revenue":261512,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33826,"Investment income total":4127,"Net investment gain":29699,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1761397,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1351008,"Current officers":90899,"Disqualified persons":0,"Other salaries and wages":1157771,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":102338},"Other expenses":{"value":410389,"Management services":0,"Legal":0,"Accounting":4081,"Lobbying services":0,"Investment management fees":0,"Other services":316612,"Advertising":0,"Office expenses":13443,"Information technology":0,"Royalties":0,"Occupancy":24577,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8508,"Insurance":23879,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19289,"FOOD & KITCHEN SUPPLIES":855,"REPAIRS & MAINTENANCE":14756,"CHILDCARE SUPPLIES":3678},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1589611,"Management And General Expenses":171786,"Fundraising Expenses":0}},"Assets":{"value":3661315,"Non-interest bearing cash":1460998,"Savings and temp cash investments":2015188,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":85129,"Investments publicly traded":0,"Investments other":100000,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19069,"Sum of Total Liabilities":0,"Accounts payable, accrued":2940,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16129},"Fund balance":{"value":3642246,"Net assets without donor restriction":3642246,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9024717312451424,"percentile":0.7752289882625893},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1815529888886359,"percentile":0.7368503217756858},"Liabilities to Assets Ratio":{"score":0.005208238023770148,"percentile":0.5275736890663074},"Operating Reserve Ratio":{"score":2.078642691000382,"percentile":0.6260987955561744},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.12675767996261594,"percentile":0.7233190031542389},"Revenue Growth":{"score":0.13617032797005454,"percentile":0.8297143413877006},"Asset Growth":{"score":0.24510828312057553,"percentile":0.8865495859485195},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7818690511187396,"percentile":0.9465972906475364}},"source_xml":"202502279349302830_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}