Miss Pollys Day Care Center
- Assets
- $1.4m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Wynne, AR
- Founding
- 05/1972
- Data as of
- 06/2023
- EIN
- 71-0402342
Organization Overview
Miss Pollys Day Care Center is located in Wynne, AR. The organization was established in 1972. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Miss Pollys Day Care Center employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Miss Pollys Day Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Miss Pollys Day Care Center generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $1.2m during the year ending 06/2023. While expenses have increased by 3.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MISS POLLY'S DAY CARE CENTER, INC. PROVIDES DIAGNOSIS EVALUATION, TRAINING, THERAPY, AND REHABILITATIVE SERVICE TO DEVELOPMENTALLY DISABLED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN
TRANSPORATION PROGRAM FOR DEVELOPMENTALLY DISABLED CHILDREN OTHER PROGRAMS FOR DEVELOMENTALLY DISABLED CHILDREN
THERAPY - PHYSCIAL, OCCUPATIONAL AND SPEECH
OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY FOR DEVELOPMENTALLY DISABLED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kendole Boykin Director | Trustee | $0 | |
Max Caldwell Director | Trustee | $0 | |
Kevin Fisher Presdent | Trustee | $0 | |
Amelia Grider Director | Trustee | $0 | |
Hannah Hall Director | Trustee | $0 | |
Glenda Vance Secretary | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $84,574 |
| All other contributions, gifts, grants, and similar amounts not included above | $655 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $85,229 |
| Total Program Service Revenue | $1,022,006 |
| Investment income | $2,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,552 |
| Net Gain/Loss on Asset Sales | $843,375 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,161,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $376,695 |
| Pension plan accruals and contributions | $2,129 |
| Other employee benefits | $58,373 |
| Payroll taxes | $27,521 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $947 |
| Office expenses | $11,465 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,029 |
| Travel | $995 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,884 |
| Insurance | $23,777 |
| All other expenses | $71,337 |
| Total functional expenses | $1,182,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $772,218 |
| Savings and temporary cash investments | $500,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $54,909 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,500 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $5,686 |
| Net Land, buildings, and equipment | $46,695 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,387,008 |
| Accounts payable and accrued expenses | $62,158 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $62,158 |
| Net assets without donor restrictions | $1,324,850 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,387,008 |