LA PETITE CHILDCARE CENTER INC

Address
3807 GAYTON STREET
MONROE, LA 71201
Contact
Nonprofit
NTEE: P33 - Child Day Care
EIN: 58-1984913

Mission

CHILDCARE FOR LOW INCOME FAMILIES
 201120102009
Basic features of the organization
Year of formation1983
Form of organization
Other form of orgTrue
Description of other form of orgNONPROFIT
Metropolitan statistical area5200
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$33,000.00$94,200.00 
Sum of reportable (W2/1099) compensation$69,139.00$125,957.00 
Number of employees59 
Number of people compensated >$100k00 
Personnel
Carter, Felma
TitlePRES TREASPRES TREAS 
Name of key/compensated personFELMA CARTERFELMA CARTER 
Position of compensated person
Current officerTrueTrue 
Current key employee (> $150k)TrueTrue 
Highest compensated employees (>$100k)TrueTrue 
Average hours per week working for org50.0050.00 
Reportable compensation from org$33,000.00$75,000.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Goodjoint, Mary
Title CHILD CARE WORKER 
Name of key/compensated person MARY GOODJOINT 
Position of compensated person
Highest compensated employees (>$100k) True 
Average hours per week working for org 30.00 
Reportable compensation from org $7,936.00 
Green, Emily
TitleCHILD CARE WORKERCHILD CARE WORKER 
Name of key/compensated personEMILY GREENEMILY GREEN 
Position of compensated person
Highest compensated employees (>$100k)TrueTrue 
Average hours per week working for org27.0036.00 
Reportable compensation from org$10,132.00$11,589.00 
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Johnson, Tammy
TitleCHILD CARE WORKERCHILD CARE WORKER 
Name of key/compensated personTAMMY F JOHNSONTAMMY JOHNSON 
Position of compensated person
Highest compensated employees (>$100k)TrueTrue 
Average hours per week working for org25.0033.00 
Reportable compensation from org$9,505.00$11,618.00 
Other comp, non-reportable, from org and related orgs$0.00  
Mitchell, Ersie
TitleCHILD CARE WORKERCHILD CARE WORKER 
Name of key/compensated personERSIE MITCHELLERSIE MITCHELL 
Position of compensated person
Highest compensated employees (>$100k)TrueTrue 
Average hours per week working for org21.0031.00 
Reportable compensation from org$7,739.00$10,295.00 
Other comp, non-reportable, from org and related orgs$0.00  
Smith, Joyce
TitleCHILD CARE WORKERCHILD CARE WORKER 
Name of key/compensated personJOYCE SMITHJOYCE SMITH 
Position of compensated person
Highest compensated employees (>$100k)TrueTrue 
Average hours per week working for org23.0034.00 
Reportable compensation from org$8,763.00$9,519.00 
Other comp, non-reportable, from org and related orgs$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCHILDCARE FOR LOW INCOME FAMILIESCHILDCARE FOR LOW INCOME FAMILIES 
Programs, including revenue & expenses
PROVIDE STATE ASSISTED CHILDCARE FOR LOW INCOME FAMILY WORKERS
Program descriptionPROVIDE STATE ASSISTED CHILDCARE FOR LOW INCOME FAMILY WORKERSPROVIDE STATE ASSISTED CHILDCARE FOR LOW INCOME FAMILY WORKERS 
Financial data
Revenue
Total revenue$97,765.00$189,898.00 
Revenue from contributions (total) $0.00$0.00
Investment income, current yr$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Net unrelated business taxable revenue$0.00$0.00 
Program service revenue (total)$97,765.00$189,898.00$206,370.00
Other types of revenue
Net rental income $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$100,987.00$190,750.00 
Total functional expenses: program service $0.00$0.00 
Total functional expenses: management and general$100,987.00$190,750.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Legal fees (total) $52.00 
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$0.00$11,874.00$13,650.00
Total assets, beginning of year$5,874.00$13,650.00 
Total liabilities$0.00$5,306.00$6,230.00
Total liabilities, beginning of year$5,306.00$6,230.00 
Loans & receivables from key persons $6,402.00 
Unrestricted net assets, end of yr $6,568.00 
Net assets$0.00$6,568.00 
Net assets, beginning of year$568.00$7,420.00 
Cash: non-interest bearing $4,231.00 
Cash: non-interest bearing, beginning of year$4,231.00$2,258.00 
Other financial variables
Revenue less expenses-$3,222.00-$852.00 
Advertising (total)$575.00$453.00 
Accounts payable & accrued expenses $5,306.00 
Total net assets or fund balances$0.00$6,568.00 
Depreciation, depletion, amortization$1,240.00$1,204.00 
Governance and accountability
Number of voting members11 
Number of independent voting members00 
Discontinued or disposed >25% of net assetsTrue  
Accrual accountingTrueTrue 
Tax year start date2011-01-012010-01-01 
Tax year end date2011-12-012010-12-012009-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Reason for form submission
Final return / terminatedTrue  
IRS schema version2011v1.22010v3.2 
Filing identifier201241369349307544201101829349300715 
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