TRAFALGAR VILLAGE BAPTIST DAY CARE & PRESCHOOL INC

Address
6161 SUMMER AVENUE
MEMPHIS, TN 381345806
Contact
Website: http://www.daycare.trafalgarvillage.org
Phone: +1 (901) 388-2060
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 62-1569531

Mission

PROVIDE CHILD CARE SERVICES TO THE COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation2003
Subsection code03
PF filing required0    
Metropolitan statistical area4920
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees3841394640
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Bragg, Stann
Title  PRESIDENT AND BOARD MEMBERPRESIDENT AND BOARD MEMBERPRESIDENT AND BOARD MEMBER
Name of key/compensated person  STANN BRAGGSTANN BRAGGSTANN BRAGG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Brown, Erin
Title BOARD MEMBER   
Name of key/compensated person ERIN BROWN   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.30   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Chandler, Jackie
Title  BOARD MEMBERBOARD MEMBER 
Name of key/compensated person  JACKIE CHANDLERJACKIE CHANDLER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.300.30 
Reportable compensation from org  $0.00$0.00 
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 
Cole, Charles
TitlePRESIDENT AND BOARD MEMBERPRESIDENT AND BOARD MEMBER   
Name of key/compensated personCHARLES COLECHARLES COLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
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   
Davis, Jan
TitleSECRETARY AND BOARD MEMBER    
Name of key/compensated personJAN DAVIS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Davis, Mike
Title  BOARD MEMBER  
Name of key/compensated person  MIKE DAVIS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  0.30  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Frederick, Christal
Title   SECRETARY AND BOARD MEMBERBOARD MEMBER
Name of key/compensated person   CHRISTAL FREDERICKCHRISTAL FREDERICK
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.300.30
Reportable compensation from org   $0.00$0.00
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
Hicks, Jackie
Title    BOARD MEMBER
Name of key/compensated person    JACKIE HICKS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.30
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Hileman, Peg
Title SECRETARY AND BOARD MEMBERBOARD MEMBER  
Name of key/compensated person PEG HILEMANPEG HILEMAN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.300.30  
Reportable compensation from org $0.00$0.00  
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  
Mercer, Shea
Title   BOARD MEMBERSECRETARY AND BOARD MEMBER
Name of key/compensated person   SHEA MERCERSHEA MERCER
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.300.30
Reportable compensation from org   $0.00$0.00
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
Panis, Sharon
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personSHARON PANISSHARON PANIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
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   
Rowland, Linda
TitleBOARD MEMBER    
Name of key/compensated personLINDA ROWLAND    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.30    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Sanders, Kristen
Title  SECRETARY AND BOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated person  KRISTEN SANDERSKRISTEN SANDERSKRISTEN SANDERS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.300.300.30
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Watts, Mark
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personMARK WATTSMARK WATTS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.300.30   
Reportable compensation from org$0.00$0.00   
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   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOUR MISSION IS TO MINISTER THE LOVE OF JESUS CHRIST TO THE FAMILIES AND CHILDREN AT OUR CENTER. BY MINISTERING TO THESE CHILDREN, WE PROVIDE A SAFE, CARING CHRISTIAN ENVIRONMENT WHERE THEY CAN RECEIVE LOVE & INSTRUCTION.OUR MISSION IS TO MINISTER THE LOVE OF JESUS CHRIST TO THE FAMILIES AND CHILDREN AT OUR CENTER. BY MINISTERING TO THESE CHILDREN, WE PROVIDE A SAFE, CARING CHRISTIAN ENVIRONMENT WHERE THEY CAN RECEIVE LOVE & INSTRUCTION.OUR MISSION IS TO MINISTER THE LOVE OF JESUS CHRIST TO THE FAMILIES AND CHILDREN AT OUR CENTER. BY MINISTERING TO THESE CHILDREN, WE PROVIDE A SAFE, CARING CHRISTIAN ENVIRONMENT WHERE THEY CAN RECEIVE LOVE & INSTRUCTION.OUR MISSION IS TO MINISTER THE LOVE OF JESUS CHRIST TO THE FAMILIES AND CHILDREN AT OUR CENTER. BY MINISTERING TO THESE CHILDREN, WE PROVIDE A SAFE, CARING CHRISTIAN ENVIRONMENT WHERE THEY CAN RECEIVE LOVE & INSTRUCTION.OUR MISSION IS TO MINISTER THE LOVE OF JESUS CHRIST TO THE FAMILIES AND CHILDREN AT OUR CENTER. BY MINISTERING TO THESE CHILDREN, WE PROVIDE A SAFE, CARING CHRISTIAN ENVIRONMENT WHERE THEY CAN RECEIVE LOVE & INSTRUCTION.
Program service expenses, total$621,393.00$601,252.00$594,545.00$574,507.00$595,103.00
Programs, including revenue & expenses
PROVIDE CHILD CARE SERVICES TO COMMUNITY
Program expenses$621,393.00$601,252.00$594,545.00$574,507.00$595,103.00
Program revenue$587,724.00$588,360.00$609,201.00$591,888.00$587,919.00
Program descriptionPROVIDE CHILD CARE SERVICES TO COMMUNITYPROVIDE CHILD CARE SERVICES TO COMMUNITYPROVIDE CHILD CARE SERVICES TO COMMUNITYPROVIDE CHILD CARE SERVICES TO COMMUNITYPROVIDE CHILD CARE SERVICES TO COMMUNITY
Financial data
Revenue
Total revenue$588,558.00$589,287.00$610,023.00$592,443.00$589,549.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$834.00$927.00$822.00$555.00$1,630.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$587,724.00$588,360.00$609,201.00$591,888.00$587,919.00
Gross receipts$588,558.00$589,486.00$610,023.00$592,443.00$591,466.00
Other types of revenue
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$834.00$927.00$822.00$555.00$1,630.00
Expense categories (totals)
Total functional expenses: sum of all$621,393.00$601,252.00$594,545.00$574,507.00$595,103.00
Total functional expenses: program service $621,393.00$601,252.00$594,545.00$574,507.00$595,103.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$20,332.00$53,056.00$64,847.00$51,364.00$52,331.00
Total assets, beginning of year$53,056.00$64,847.00$51,364.00$52,331.00$52,369.00
Total liabilities$565.00$456.00$282.00$2,277.00$21,181.00
Total liabilities, beginning of year$456.00$282.00$2,277.00$21,181.00$15,665.00
Net assets$19,767.00$52,600.00$64,565.00$49,087.00$31,150.00
Net assets, beginning of year$52,600.00$64,565.00$49,087.00$31,150.00$36,704.00
Other liabilities$565.00$456.00$282.00$2,277.00$21,181.00
Cash: non-interest bearing$20,332.00$53,056.00$64,847.00$51,364.00$52,331.00
Cash: non-interest bearing, beginning of year$53,056.00$64,847.00$51,364.00$52,331.00$52,369.00
Other financial variables
Revenue less expenses-$32,835.00-$11,965.00$15,478.00$17,936.00-$5,554.00
Advertising (total)$60.00$245.00  $333.00
Total net assets or fund balances$19,767.00$52,600.00$64,565.00$49,087.00$31,150.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-09-012015-09-012014-09-012013-09-012012-09-01
Tax year end date2017-08-012016-08-012015-08-012014-08-012013-08-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-022017-04-042016-03-282014-12-292013-12-31
IRS schema version2016v3.02015v2.12014v6.02013v3.02012v2.1
Filing identifier201703209349301145201623219349301137201610279349301306201443579349300434201343509349300224
Use these data in your project Benchmark this organization against its peers