{"success":true,"data":{"_id":721369530,"filings":[{"Organization":{"value":null,"Person":["GLORIA TATUM","MELVIN TATUM","ALBERT SKINNER","JAMES SHARPS JR"],"Title":["President","Officer","Officer","Officer"],"Hours":[40.0,2.0,1.0,0.0],"Total Compensation":[67351,0,0,0],"Direct compensation":[67351,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality childcare at a reduced rate to economically disadvantaged children.","year":2013,"name":"EXCELLENT DAYCARE & NURSERY INC","phone":3185033535,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLORIA TATUM","year_formation":1997,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3003 GAYTON STREET, MONROE, LA, 71202, USA","city":"MONROE","state":"LA","country":"USA","zip_code":71202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":193248,"Contributions":{"value":193248,"Other contributions":193248,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":227203,"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":142939,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":130431,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12508},"Other expenses":{"value":84264,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2794,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10907,"Insurance":5418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20909,"TAXES-OTHER":7029,"PROFESSIONAL SERVICES":3146,"UTILITIES":10202,"RENTAL":532},"All other expenses":44236},"Functional Expenses":{"value":null,"Program Service Expenses":227203,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":147805,"Non-interest bearing cash":-3276,"Savings and temp cash investments":0,"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":151081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45721,"Sum of Total Liabilities":0,"Accounts payable, accrued":24961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":17525,"Secured mortgages and notes payable":3235,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":102084,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":102084,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1757068637191588,"percentile":0.16457078198920289},"Liabilities to Assets Ratio":{"score":0.30933324312438687,"percentile":0.19790616862739313},"Operating Reserve Ratio":{"score":0.6505415861586334,"percentile":0.3104275665441118},"Officer Compensation Ratio":{"score":0.29643534636426455,"percentile":0.1903423950707847},"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":0.6404151499005187,"percentile":0.7174750414118278}},"source_xml":"201413279349300251_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["GLORIA TATUM","MELVIN TATUM","ALBERT SKINNER","JAMES SHARPS JR"],"Title":["President","Officer","Officer","Officer"],"Hours":[40.0,2.0,1.0,0.0],"Total Compensation":[67351,0,0,0],"Direct compensation":[67351,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To provide quality childcare at a reduced rate to economically disadvantaged children.","year":2013,"name":"EXCELLENT DAYCARE & NURSERY INC","phone":3185033535,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"GLORIA TATUM","year_formation":1997,"state_legal_domicile":"LA","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"3003 GAYTON STREET, MONROE, LA, 71202, USA","city":"MONROE","state":"LA","country":"USA","zip_code":71202},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"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":193248,"Contributions":{"value":193248,"Other contributions":193248,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"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":227203,"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":142939,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":130431,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":12508},"Other expenses":{"value":84264,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2794,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10907,"Insurance":5418,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20909,"TAXES-OTHER":7029,"PROFESSIONAL SERVICES":3146,"UTILITIES":10202,"RENTAL":532},"All other expenses":44236},"Functional Expenses":{"value":null,"Program Service Expenses":227203,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":147805,"Non-interest bearing cash":-3276,"Savings and temp cash investments":0,"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":151081,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":45721,"Sum of Total Liabilities":0,"Accounts payable, accrued":24961,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":17525,"Secured mortgages and notes payable":3235,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":102084,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":102084,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1757068637191588,"percentile":0.16457078198920289},"Liabilities to Assets Ratio":{"score":0.30933324312438687,"percentile":0.19790616862739313},"Operating Reserve Ratio":{"score":0.6505415861586334,"percentile":0.3104275665441118},"Officer Compensation Ratio":{"score":0.29643534636426455,"percentile":0.1903423950707847},"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":0.6404151499005187,"percentile":0.7174750414118278}},"source_xml":"201413279349300251_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}