{"success":true,"data":{"_id":710402342,"filings":[{"Organization":{"value":null,"Person":["GLENDA VANCE","CLYDE COLLINS","YVONNE BAILEY","JANET FISHER","SHYWANA REEL","MAX CALDWELL","BRUCE BECK"],"Title":["DIRECTOR","PRESDENT","MEMBER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2018,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLYDE COLLINS","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"613 N CHURCH ST, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":28,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":28,"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":1003450,"Contributions":{"value":48408,"Other contributions":200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":48208,"Related organizations":0},"Program revenue":{"value":947791,"Total revenue":{"value":947791,"MEDICAID":941713,"MISC. PROGRAM INCOME":4137,"TOTAL CARE":1941},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":701,"Investment income total":701,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":6550,"Other total":0,"Royalties revenue":0,"Net rental income":6550,"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":1025426,"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":502576,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":407962,"Pension plan contributions":4428,"Other employee benefits":63566,"Payroll taxes":26620},"Other expenses":{"value":522850,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":821,"Office expenses":10160,"Information technology":0,"Royalties":0,"Occupancy":24122,"Travel":4978,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39273,"Insurance":22987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":366281,"PHYSICAL THERAPY":115530,"SPEECH THERAPY":113815,"OCCUPATIONAL THERAPY":86614,"FOOD":50322},"All other expenses":54228},"Functional Expenses":{"value":null,"Program Service Expenses":927194,"Management And General Expenses":98232,"Fundraising Expenses":0}},"Assets":{"value":612803,"Non-interest bearing cash":171897,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":97493,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4306,"Land, building, equipment":336607,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":37273,"Sum of Total Liabilities":0,"Accounts payable, accrued":37273,"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":575530,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":575530,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9042037163091242,"percentile":0.7780066541532067},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021900443470028404,"percentile":0.3346090094746365},"Liabilities to Assets Ratio":{"score":0.060823788395291796,"percentile":0.3716377596754027},"Operating Reserve Ratio":{"score":0.5976082135619732,"percentile":0.2903021042350451},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06717454088349925,"percentile":0.590572758720858},"Revenue Growth":{"score":0.11743287327861121,"percentile":0.7994233242092126},"Asset Growth":{"score":0.058656128918818384,"percentile":0.5589637512556679},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6450389229300756,"percentile":0.7292679380759434}},"source_xml":"202010379349300511_public.xml"},{"Organization":{"value":null,"Person":["GLENDA VANCE","CLYDE COLLINS","MIKE SMITH","YVONNE BAILEY","JANET FISHER"],"Title":["DIRECTOR","VICE PRESIDE","DIRECTOR","MEMBER","DIRECTOR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2016,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLARA REED","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"613 NORTH CHURCH STREET, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":47,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":47,"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":1063377,"Contributions":{"value":42827,"Other contributions":1000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":41827,"Related organizations":0},"Program revenue":{"value":1020862,"Total revenue":{"value":1020862,"MEDICAID":910077,"SALARY OVERPAYMENT REIMBURSEM":108408,"MISC. PROGRAM INCOME":2377},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":486,"Investment income total":486,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-798,"Other total":0,"Royalties revenue":0,"Net rental income":-798,"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":894762,"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":429375,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":345217,"Pension plan contributions":2321,"Other employee benefits":45719,"Payroll taxes":36118},"Other expenses":{"value":465387,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":887,"Office expenses":6279,"Information technology":0,"Royalties":0,"Occupancy":42189,"Travel":3092,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27150,"Insurance":13263,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":328877,"SPEECH THERAPY":107529,"OCCUPATIONAL THERAPY":97414,"PHYSICAL THERAPY":79011,"FOOD":44923},"All other expenses":39650},"Functional Expenses":{"value":null,"Program Service Expenses":814055,"Management And General Expenses":80707,"Fundraising Expenses":0}},"Assets":{"value":601716,"Non-interest bearing cash":317361,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12020,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":19316,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6074,"Land, building, equipment":246945,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38802,"Sum of Total Liabilities":0,"Accounts payable, accrued":34524,"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":4278},"Fund balance":{"value":562914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":562914,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9098005950185636,"percentile":0.7867547308129184},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.15856558868585646,"percentile":0.7095997109246397},"Liabilities to Assets Ratio":{"score":0.06448557126617872,"percentile":0.3664805082648759},"Operating Reserve Ratio":{"score":0.6724872088890677,"percentile":0.3185532527703178},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10433911768631232,"percentile":0.6840945294819799},"Revenue Growth":{"score":0.2494234286706927,"percentile":0.9262438438781461},"Asset Growth":{"score":0.033533020978875096,"percentile":0.4607380733632441},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7323058099814537,"percentile":0.8962613463808672}},"source_xml":"201733179349300523_public.xml"},{"Organization":{"value":null,"Person":["YVONNE BAILEY","BRUCE BECK","CLYDE COLLINS","MAX CALDWELL","JANET FISHER","KEVIN FISHER","AMELIA GRIDER","HANNAH HALL","SHYWANA REEL","GLENDA VANCE"],"Title":["MEMBER","DIRECTOR","PRESDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2020,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLYDE COLLINS","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"613 N CHURCH ST, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"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":969110,"Contributions":{"value":40555,"Other contributions":2695,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":37860,"Related organizations":0},"Program revenue":{"value":922779,"Total revenue":{"value":922779,"MEDICAID":835586,"PPP LOAN FOR":84993,"MISC. PROGRAM INCOME":2200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109,"Investment income total":109,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5667,"Other total":0,"Royalties revenue":0,"Net rental income":5667,"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":1008550,"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":492776,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":387408,"Pension plan contributions":6346,"Other employee benefits":68091,"Payroll taxes":30931},"Other expenses":{"value":515774,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1340,"Office expenses":5964,"Information technology":0,"Royalties":0,"Occupancy":22895,"Travel":27,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43065,"Insurance":20695,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":392833,"PHYSICAL THERAPY":133805,"SPEECH THERAPY":122923,"OCCUPATIONAL THERAPY":100697,"FOOD":35408},"All other expenses":24455},"Functional Expenses":{"value":null,"Program Service Expenses":922769,"Management And General Expenses":85781,"Fundraising Expenses":0}},"Assets":{"value":419149,"Non-interest bearing cash":76447,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":63768,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4259,"Land, building, equipment":272175,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":139400,"Sum of Total Liabilities":0,"Accounts payable, accrued":48300,"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":84993,"Other liabilities":6107},"Fund balance":{"value":279749,"Net assets without donor restriction":279749,"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":0.9149462099053096,"percentile":0.794603570364045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.040697134484217475,"percentile":0.3002128323454622},"Liabilities to Assets Ratio":{"score":0.3325786295565539,"percentile":0.1886426987724361},"Operating Reserve Ratio":{"score":0.41559565713152546,"percentile":0.21489699710544657},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04668155075812681,"percentile":0.5186962136279232},"Revenue Growth":{"score":0.05174013860659426,"percentile":0.6135345511332919},"Asset Growth":{"score":-0.008126024583855775,"percentile":0.2871978371813379},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5867127370743364,"percentile":0.5663098206677368}},"source_xml":"202221059349301337_public.xml"},{"Organization":{"value":null,"Person":["GLENDA VANCE","CLYDE COLLINS","MIKE SMITH","YVONNE BAILEY","JANET FISHER","SHYWANA REEL","MAX CALDWELL"],"Title":["DIRECTOR","VICE PRESIDE","DIRECTOR","MEMBER","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2017,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLARA REED","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"613 NORTH CHURCH STREET, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"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":918308,"Contributions":{"value":85322,"Other contributions":1090,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":84232,"Related organizations":0},"Program revenue":{"value":829376,"Total revenue":{"value":829376,"MEDICAID":826293,"MISC. PROGRAM INCOME":3083},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2408,"Investment income total":2108,"Net investment gain":300,"Income from invest bond proceeds":0},"Other revenues":{"value":1202,"Other total":0,"Royalties revenue":0,"Net rental income":1202,"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":883717,"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":437256,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":354731,"Pension plan contributions":0,"Other employee benefits":57212,"Payroll taxes":25313},"Other expenses":{"value":446461,"Management services":0,"Legal":0,"Accounting":4000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":822,"Office expenses":10904,"Information technology":0,"Royalties":0,"Occupancy":24949,"Travel":4064,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31000,"Insurance":18704,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":309782,"SPEECH THERAPY":107064,"PHYSICAL THERAPY":88107,"OCCUPATIONAL THERAPY":78210,"FOOD":36401},"All other expenses":42236},"Functional Expenses":{"value":null,"Program Service Expenses":804493,"Management And General Expenses":79224,"Fundraising Expenses":0}},"Assets":{"value":636750,"Non-interest bearing cash":267964,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":16083,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8775,"Land, building, equipment":341428,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39245,"Sum of Total Liabilities":0,"Accounts payable, accrued":34732,"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":4513},"Fund balance":{"value":597505,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":597505,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9103513907732905,"percentile":0.7876483288086166},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03766818975768479,"percentile":0.4965535752389753},"Liabilities to Assets Ratio":{"score":0.06163329407145662,"percentile":0.3704662809123728},"Operating Reserve Ratio":{"score":0.720536099226336,"percentile":0.3357882034873276},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06643125792346558,"percentile":0.5882677049976821},"Revenue Growth":{"score":0.15397585238636577,"percentile":0.8531808857648318},"Asset Growth":{"score":0.06626922927434502,"percentile":0.5854267672640137},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6854049051718581,"percentile":0.8226511849192352}},"source_xml":"201812889349300021_public.xml"},{"Organization":{"value":null,"Person":["GLENDA VANCE","CLYDE COLLINS","MIKE SMITH","ODELL MCCALLUM","YVONNE BAILEY","JANET FISHER","BETTY OWNES"],"Title":["DIRECTOR","VICE PRESIDE","PRESIDENT","MEMBER","DIRECTOR","EXECUTIVE DI",""],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,131120],"Direct compensation":[0,0,0,0,0,0,131120],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2014,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANET FISHER","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"613 NORTH CHURCH STREET, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"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":750114,"Contributions":{"value":30405,"Other contributions":2430,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":27975,"Related organizations":0},"Program revenue":{"value":726659,"Total revenue":{"value":726659,"MEDICAID":721951,"MISC. PROGRAM INCOME":4708},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":419,"Investment income total":419,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7369,"Other total":0,"Royalties revenue":0,"Net rental income":-7369,"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":844694,"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":474096,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":377751,"Pension plan contributions":0,"Other employee benefits":49761,"Payroll taxes":46584},"Other expenses":{"value":370598,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1378,"Office expenses":6141,"Information technology":0,"Royalties":0,"Occupancy":21967,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25356,"Insurance":21148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":265105,"OCCUPATIONAL THERAPY":103972,"PHYSICAL THERAPY":82525,"SPEECH THERAPY":53696,"FOOD":24912},"All other expenses":26003},"Functional Expenses":{"value":null,"Program Service Expenses":765714,"Management And General Expenses":78980,"Fundraising Expenses":0}},"Assets":{"value":438813,"Non-interest bearing cash":73090,"Savings and temp cash investments":99619,"Pledges and grants receivable":0,"Accounts receivable":20129,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2115,"Land, building, equipment":241360,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2946,"Sum of Total Liabilities":0,"Accounts payable, accrued":2946,"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":435867,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":435867,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.906498684730802,"percentile":0.7816108528755448},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12608750136645897,"percentile":0.19929059960922652},"Liabilities to Assets Ratio":{"score":0.006713565915321561,"percentile":0.5172296893153926},"Operating Reserve Ratio":{"score":0.5194934496989443,"percentile":0.2591161861171778},"Officer Compensation Ratio":{"score":0.15522781030763802,"percentile":0.40041718212085},"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":0.6024898552266861,"percentile":0.612752663146003}},"source_xml":"201543179349307924_public.xml"},{"Organization":{"value":null,"Person":["GLENDA VANCE","CLYDE COLLINS","MIKE SMITH","YVONNE BAILEY","JANET FISHER"],"Title":["DIRECTOR","VICE PRESIDE","DIRECTOR","MEMBER","DIRECTOR"],"Hours":[0,0,0,0,0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2015,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLARA REED","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"613 NORTH CHURCH STREET, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":26,"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":866776,"Contributions":{"value":32663,"Other contributions":1056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":31607,"Related organizations":0},"Program revenue":{"value":831881,"Total revenue":{"value":831881,"MEDICAID":830751,"MISC. PROGRAM INCOME":1130},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":282,"Investment income total":282,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1950,"Other total":0,"Royalties revenue":0,"Net rental income":1950,"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":908344,"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":421387,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":337672,"Pension plan contributions":0,"Other employee benefits":51591,"Payroll taxes":32124},"Other expenses":{"value":486957,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1418,"Office expenses":6281,"Information technology":0,"Royalties":0,"Occupancy":23416,"Travel":1418,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24884,"Insurance":28607,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":366516,"SPEECH THERAPY":132407,"OCCUPATIONAL THERAPY":104182,"PHYSICAL THERAPY":97954,"FOOD":31973},"All other expenses":29917},"Functional Expenses":{"value":null,"Program Service Expenses":833232,"Management And General Expenses":75112,"Fundraising Expenses":0}},"Assets":{"value":430198,"Non-interest bearing cash":149148,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":59100,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2165,"Land, building, equipment":217285,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35899,"Sum of Total Liabilities":0,"Accounts payable, accrued":31593,"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":4306},"Fund balance":{"value":394299,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":394299,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9173088609601648,"percentile":0.7981316410624089},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04795702695967586,"percentile":0.2884231880667148},"Liabilities to Assets Ratio":{"score":0.08344762179275589,"percentile":0.34285674488269235},"Operating Reserve Ratio":{"score":0.47360691544172695,"percentile":0.23993873400725385},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.17693083442347307,"percentile":0.7847255486499155},"Revenue Growth":{"score":0.30129037311451917,"percentile":0.9464871295023225},"Asset Growth":{"score":-0.1194244808177983,"percentile":0.09019192688627735},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6472600364159252,"percentile":0.7348625095317699}},"source_xml":"201603199349309490_public.xml"},{"Organization":{"value":null,"Person":["KENDOLE BOYKIN","MAX CALDWELL","KEVIN FISHER","AMELIA GRIDER","HANNAH HALL","GLENDA VANCE"],"Title":["DIRECTOR","DIRECTOR","PRESDENT","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2022,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN FISHER","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"613 N CHURCH ST, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":2161827,"Contributions":{"value":85229,"Other contributions":655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":84574,"Related organizations":0},"Program revenue":{"value":1022006,"Total revenue":{"value":1022006,"MEDICAID":993148,"PASSE PROVIDERS":28858},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":846075,"Investment income total":2700,"Net investment gain":843375,"Income from invest bond proceeds":0},"Other revenues":{"value":208517,"Other total":211069,"Royalties revenue":0,"Net rental income":-2552,"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":1182456,"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":464718,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":376695,"Pension plan contributions":2129,"Other employee benefits":58373,"Payroll taxes":27521},"Other expenses":{"value":717738,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":947,"Office expenses":11465,"Information technology":0,"Royalties":0,"Occupancy":36029,"Travel":995,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29884,"Insurance":23777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":538804,"PHYSICAL THERAPY":182468,"SPEECH THERAPY":168341,"OCCUPATIONAL THERAPY":140323,"FOOD":47672},"All other expenses":71337},"Functional Expenses":{"value":null,"Program Service Expenses":1079055,"Management And General Expenses":103401,"Fundraising Expenses":0}},"Assets":{"value":1387008,"Non-interest bearing cash":772218,"Savings and temp cash investments":500000,"Pledges and grants receivable":0,"Accounts receivable":54909,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5686,"Land, building, equipment":46695,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":62158,"Sum of Total Liabilities":0,"Accounts payable, accrued":62158,"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":1324850,"Net assets without donor restriction":1324850,"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":0.9125540400657615,"percentile":0.7909965520852634},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4530293127063359,"percentile":0.9041441268116378},"Liabilities to Assets Ratio":{"score":0.04481444952011812,"percentile":0.39760611930197154},"Operating Reserve Ratio":{"score":1.1729891006515254,"percentile":0.4690348666066186},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04814119858184005,"percentile":0.5243491650821207},"Revenue Growth":{"score":0.10718998836625623,"percentile":0.7795341966952148},"Asset Growth":{"score":0.06933518439956758,"percentile":0.5955702365155361},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.753897314555336,"percentile":0.9211512398150302}},"source_xml":"202410619349300166_public.xml"},{"Organization":{"value":null,"Person":["YVONNE BAILEY","BRUCE BECK","MAX CALDWELL","KEVIN FISHER","AMELIA GRIDER","HANNAH HALL","SHYWANA REEL","GLENDA VANCE"],"Title":["MEMBER","DIRECTOR","DIRECTOR","PRESDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[0,0,0,0,0,0,0,0],"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":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2021,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN FISHER","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"613 N CHURCH ST, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":20,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":20,"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":1158246,"Contributions":{"value":119386,"Other contributions":11020,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":108366,"Related organizations":0},"Program revenue":{"value":1036340,"Total revenue":{"value":1036340,"MEDICAID":917324,"PPP LOAN FOR":84993,"PASSE PROVIDERS":25500,"CACFP EMERGENDY FUND":7268,"OTHER PROGRAM INCOME":1255},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":97,"Investment income total":97,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2423,"Other total":0,"Royalties revenue":0,"Net rental income":2423,"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":1092516,"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":525717,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":525717,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":566799,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":673,"Office expenses":6833,"Information technology":0,"Royalties":0,"Occupancy":19894,"Travel":687,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":39182,"Insurance":23955,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":447862,"PHYSICAL THERAPY":160760,"SPEECH THERAPY":135011,"OCCUPATIONAL THERAPY":110458,"FOOD":41633},"All other expenses":27713},"Functional Expenses":{"value":null,"Program Service Expenses":989896,"Management And General Expenses":102620,"Fundraising Expenses":0}},"Assets":{"value":404135,"Non-interest bearing cash":41398,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":67079,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6145,"Land, building, equipment":287013,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":58656,"Sum of Total Liabilities":0,"Accounts payable, accrued":58656,"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":345479,"Net assets without donor restriction":345479,"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":0.9060700255190771,"percentile":0.7809418124108819},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05674960241606705,"percentile":0.539787094285157},"Liabilities to Assets Ratio":{"score":0.14513961918665794,"percentile":0.28712926046280685},"Operating Reserve Ratio":{"score":0.3699122026588169,"percentile":0.19463876082476686},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04601529845237827,"percentile":0.516137089856821},"Revenue Growth":{"score":0.058927365964030774,"percentile":0.6420287408405334},"Asset Growth":{"score":-0.020355085083159023,"percentile":0.244659469046298},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.629452525857707,"percentile":0.6886188517959524}},"source_xml":"202320179349300907_public.xml"},{"Organization":{"value":null,"Person":["GLENDA VANCE","CLYDE COLLINS","MIKE SMITH","ODELL MCCALLUM","YVONNE BAILEY","JANET FISHER"],"Title":["DIRECTOR","VICE PRESIDE","PRESIDENT","MEMBER","DIRECTOR",""],"Hours":[0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2013,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BETTY OWENS","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"613 NORTH CHURCH STREET, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"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":451349,"Contributions":{"value":23279,"Other contributions":4805,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18474,"Related organizations":0},"Program revenue":{"value":423540,"Total revenue":423540,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":625,"Investment income total":625,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3905,"Other total":0,"Royalties revenue":0,"Net rental income":3905,"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":592363,"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":368528,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":303553,"Pension plan contributions":0,"Other employee benefits":43126,"Payroll taxes":21849},"Other expenses":{"value":223835,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1652,"Office expenses":5083,"Information technology":0,"Royalties":0,"Occupancy":13489,"Travel":25,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":25470,"Insurance":14217,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":142671,"OCCUPATIONAL THERAPY":77551,"PHYSICAL THERAPY":42147,"FOOD":16519,"TRANSPORTATION SUPPLIES":6454},"All other expenses":17728},"Functional Expenses":{"value":null,"Program Service Expenses":576616,"Management And General Expenses":15747,"Fundraising Expenses":0}},"Assets":{"value":542584,"Non-interest bearing cash":81094,"Savings and temp cash investments":170670,"Pledges and grants receivable":0,"Accounts receivable":15247,"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":8857,"Land, building, equipment":266716,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12137,"Sum of Total Liabilities":0,"Accounts payable, accrued":12137,"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":530447,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":530447,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9734166381087273,"percentile":0.8795652646757913},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3124278551630778,"percentile":0.10959367833110746},"Liabilities to Assets Ratio":{"score":0.022368886660867258,"percentile":0.4500686622978436},"Operating Reserve Ratio":{"score":0.9159653793366568,"percentile":0.39919292826022246},"Officer Compensation Ratio":{"score":null,"percentile":null},"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":0.6424632167910577,"percentile":0.7226980413300341}},"source_xml":"201423299349300502_public.xml"},{"Organization":{"value":null,"Person":["KENDOLE BOYKIN","MAX CALDWELL","KEVIN FISHER","AMELIA GRIDER","HANNAH HALL","GLENDA VANCE","THERESA WILLIAMS"],"Title":["DIRECTOR","DIRECTOR","PRESDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2023,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN FISHER","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"613 N CHURCH ST, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":1043351,"Contributions":{"value":51873,"Other contributions":17099,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34774,"Related organizations":0},"Program revenue":{"value":961379,"Total revenue":{"value":961379,"MEDICAID":847933,"PASSE PROVIDERS":78002,"INSURANCE RECOVERY":32545,"OTHER PROGRAM INCOME":2899},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30099,"Investment income total":30099,"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":1133484,"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":460260,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":369987,"Pension plan contributions":3578,"Other employee benefits":58909,"Payroll taxes":27786},"Other expenses":{"value":673224,"Management services":0,"Legal":0,"Accounting":4850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":642,"Office expenses":10251,"Information technology":0,"Royalties":0,"Occupancy":67681,"Travel":2730,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1839,"Insurance":10006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":537680,"SPEECH THERAPY":176228,"PHYSICAL THERAPY":172823,"OCCUPATIONAL THERAPY":145025,"FOOD":43604},"All other expenses":37545},"Functional Expenses":{"value":null,"Program Service Expenses":1037573,"Management And General Expenses":95911,"Fundraising Expenses":0}},"Assets":{"value":1298580,"Non-interest bearing cash":363104,"Savings and temp cash investments":769246,"Pledges and grants receivable":0,"Accounts receivable":46843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5989,"Land, building, equipment":97839,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8059},"Liabilities":{"value":63863,"Sum of Total Liabilities":0,"Accounts payable, accrued":63863,"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":1234717,"Net assets without donor restriction":1234717,"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":0.9153838960232346,"percentile":0.795247839011383},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08638799406911,"percentile":0.237621617391315},"Liabilities to Assets Ratio":{"score":0.04917910332825086,"percentile":0.3898973834584495},"Operating Reserve Ratio":{"score":1.1456535778184782,"percentile":0.46227673207889886},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.044780466953952006,"percentile":0.5112274968059153},"Revenue Growth":{"score":0.08186046973014505,"percentile":0.7178762495971976},"Asset Growth":{"score":0.09612254443145084,"percentile":0.6732765564463877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6338992147918067,"percentile":0.7006063335548497}},"source_xml":"202510589349300416_public.xml"},{"Organization":{"value":null,"Person":["YVONNE BAILEY","BRUCE BECK","CLYDE COLLINS","MAX CALDWELL","JANET FISHER","AMELIA GRIDER","HANNAH HALL","SHYWANA REEL","GLENDA VANCE"],"Title":["MEMBER","DIRECTOR","PRESDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[0,0,0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2019,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLYDE COLLINS","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"613 N CHURCH ST, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":23,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":23,"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":703012,"Contributions":{"value":35714,"Other contributions":1465,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34249,"Related organizations":0},"Program revenue":{"value":663492,"Total revenue":{"value":663492,"MEDICAID":651851,"TOTAL CARE":8973,"MISC. PROGRAM INCOME":2668},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":354,"Investment income total":354,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3452,"Other total":0,"Royalties revenue":0,"Net rental income":3452,"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":959353,"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":510364,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":381544,"Pension plan contributions":2297,"Other employee benefits":91667,"Payroll taxes":34856},"Other expenses":{"value":448989,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":778,"Office expenses":5473,"Information technology":0,"Royalties":0,"Occupancy":30559,"Travel":2025,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":42344,"Insurance":19611,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":306725,"PHYSICAL THERAPY":114126,"SPEECH THERAPY":88917,"OCCUPATIONAL THERAPY":69633,"FOOD":34049},"All other expenses":36974},"Functional Expenses":{"value":null,"Program Service Expenses":864698,"Management And General Expenses":94655,"Fundraising Expenses":0}},"Assets":{"value":424968,"Non-interest bearing cash":109428,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4542,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5240,"Land, building, equipment":303258,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":105779,"Sum of Total Liabilities":0,"Accounts payable, accrued":20786,"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":84993,"Other liabilities":0},"Fund balance":{"value":319189,"Net assets without donor restriction":319189,"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":0.9013345452612334,"percentile":0.7734442090338588},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.36463246715561043,"percentile":0.0968875282039033},"Liabilities to Assets Ratio":{"score":0.24891050620282,"percentile":0.22498598895831592},"Operating Reserve Ratio":{"score":0.4429735457125792,"percentile":0.22685392983673652},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0518468754576171,"percentile":0.5382626064587777},"Revenue Growth":{"score":0.057032007582535266,"percentile":0.6347941165518942},"Asset Growth":{"score":0.013672260558507005,"percentile":0.3772002398770672},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5570467368901458,"percentile":0.4781533734515936}},"source_xml":"202003029349300315_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KENDOLE BOYKIN","MAX CALDWELL","KEVIN FISHER","AMELIA GRIDER","HANNAH HALL","GLENDA VANCE","THERESA WILLIAMS"],"Title":["DIRECTOR","DIRECTOR","PRESDENT","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[0,0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Miss polly's day care center, inc. provides diagnosis evaluation, training, therapy, and rehabilitative service to developmentally disabled children","year":2023,"name":"MISS POLLY'S DAY CARE CENTER INC","phone":8702382368,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KEVIN FISHER","year_formation":null,"state_legal_domicile":"AR","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"613 N CHURCH ST, WYNNE, AR, 72396, USA","city":"WYNNE","state":"AR","country":"USA","zip_code":72396},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"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":1043351,"Contributions":{"value":51873,"Other contributions":17099,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":34774,"Related organizations":0},"Program revenue":{"value":961379,"Total revenue":{"value":961379,"MEDICAID":847933,"PASSE PROVIDERS":78002,"INSURANCE RECOVERY":32545,"OTHER PROGRAM INCOME":2899},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30099,"Investment income total":30099,"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":1133484,"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":460260,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":369987,"Pension plan contributions":3578,"Other employee benefits":58909,"Payroll taxes":27786},"Other expenses":{"value":673224,"Management services":0,"Legal":0,"Accounting":4850,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":642,"Office expenses":10251,"Information technology":0,"Royalties":0,"Occupancy":67681,"Travel":2730,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1839,"Insurance":10006,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":537680,"SPEECH THERAPY":176228,"PHYSICAL THERAPY":172823,"OCCUPATIONAL THERAPY":145025,"FOOD":43604},"All other expenses":37545},"Functional Expenses":{"value":null,"Program Service Expenses":1037573,"Management And General Expenses":95911,"Fundraising Expenses":0}},"Assets":{"value":1298580,"Non-interest bearing cash":363104,"Savings and temp cash investments":769246,"Pledges and grants receivable":0,"Accounts receivable":46843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":7500,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5989,"Land, building, equipment":97839,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":8059},"Liabilities":{"value":63863,"Sum of Total Liabilities":0,"Accounts payable, accrued":63863,"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":1234717,"Net assets without donor restriction":1234717,"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":0.9153838960232346,"percentile":0.795247839011383},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08638799406911,"percentile":0.237621617391315},"Liabilities to Assets Ratio":{"score":0.04917910332825086,"percentile":0.3898973834584495},"Operating Reserve Ratio":{"score":1.1456535778184782,"percentile":0.46227673207889886},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.044780466953952006,"percentile":0.5112274968059153},"Revenue Growth":{"score":0.08186046973014505,"percentile":0.7178762495971976},"Asset Growth":{"score":0.09612254443145084,"percentile":0.6732765564463877},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6338992147918067,"percentile":0.7006063335548497}},"source_xml":"202510589349300416_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}