Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 26-0566851 • 501(c)3 • Lake Charles, LA
Profile
St. Nicholas center for children's mission is transforming the lives of children with autism, delays and disorders by providing therapy and family support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$8,225,287
Up $793,153 (+11%) from 2023
Liabilities
Up$3,001,912
Up $178,263 (+6.3%) from 2023
Net Assets
Up$5,223,375
Up $614,890 (+13%) from 2023
Revenue
Up$5,903,158
Up $378,007 (+6.8%) from 2023
Expenses
Up$5,288,268
Up $494,400 (+10%) from 2023
Net Income
Down$614,890
Down $116,393 (-16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
St. Nicholas center for children's mission is transforming the lives of children with autism, delays and disorders by providing therapy and family support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,124,892 | $4,985,211 | ▲ $860,319 |
| Land, Buildings, and Equipment, Net | $1,876,923 | $1,736,571 | ▼ $140,352 |
| Accounts Receivable | $1,315,103 | $836,841 | ▼ $478,262 |
| Prepaid Expenses and Deferred Charges | $115,216 | $666,664 | ▲ $551,448 |
| Total Assets | $7,432,134 | $8,225,287 | ▲ $793,153 |
| Liabilities | |||
| Deferred Revenue | $2,364,479 | $2,364,479 | → $0 |
| Accounts Payable and Accrued Expenses | $459,170 | $637,433 | ▲ $178,263 |
| Total Liabilities | $2,823,649 | $3,001,912 | ▲ $178,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,562,485 | $5,177,375 | ▲ $614,890 |
| Net Assets With Donor Restrictions | $46,000 | $46,000 | → $0 |
| Total Net Assets Fund Balance | $4,608,485 | $5,223,375 | ▲ $614,890 |
| Total Liabilities and Net Assets / Fund Balance | $7,432,134 | $8,225,287 | ▲ $793,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,123,376 | $432,650 | $1,556,026 |
| Equipment | $54,855 | $725,495 | $780,350 |
| Other Land Buildings | $256,251 | $422,291 | $678,542 |
| Land | $302,089 | - | $302,089 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Papinia-jones | Executive Director | FT | $139,818 | $139,818 |
| Name | Title |
|---|---|
| Shayne Laughlin | President |
| Julie Morris | Member |
| Mary Beth Sonnier | Member |
| Stephanie Helms | Member |
| William Rachal | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,704,155 |
| Salaries, Compensation, and Employee Benefits | $2,584,113 |
| Total Fundraising Expense | $295,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,176,376 | $29,679 | $47,033 | $2,253,088 |
| Occupancy | $598,538 | - | - | $598,538 |
| Insurance | $333,049 | $12,466 | $31,164 | $376,679 |
| All Other Expenses | $262,138 | $12,805 | $26,307 | $301,250 |
| Payroll Taxes | $165,486 | $5,679 | $6,971 | $178,136 |
| Fees for Services Other | $141,582 | - | - | $141,582 |
| Depreciation Depletion | $140,352 | - | - | $140,352 |
| Current Officers, Directors, Trustees, and Key Employees | $46,606 | $46,606 | $46,606 | $139,818 |
| Other Expenses | $104,826 | - | $133,019 | $104,826 |
| Office Expenses | $104,351 | - | - | $104,351 |
| Information Technology | $89,941 | - | - | $89,941 |
| Advertising | $21,075 | - | - | $21,075 |
| Other Employee Benefits | $4,357 | $4,357 | $4,357 | $13,071 |
| Fees for Services Legal | $1,446 | - | - | $1,446 |
| Conferences and Meetings | $130 | - | - | $130 |
| Total Functional Expenses | $4,881,219 | $111,592 | $295,457 | $5,288,268 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,288,268 |
| Total Expenses per Audited Statements | $5,288,268 |
| Total Expenses per Form 990 | $5,288,268 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $488,243 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brewers Plate | $261,654 | $261,654 | - | $261,654 |
| Wheels of Hope | $55,601 | $55,601 | - | $55,601 |
| Total Events | $488,243 | $488,243 | - | $488,243 |
“Line 11b explanation - the director and controller reviews and approves the form 990.”
“Conflicts are monitored and the conflicted member would abstain from any voting”
“Forms 990 amd 990-t are available to public upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 637433 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1315103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 836841 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ST. NICHOLAS CENTER FOR CHILDREN'S MISSION IS TRANSFORMING THE LIVES OF CHILDREN WITH AUTISM, DELAYS AND DISORDERS BY PROVIDING THERAPY AND FAMILY SUPPORT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21075 |
| IRS990/AllOtherContributionsAmt | 0 | 469488 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 26307 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 262138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301250 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN REDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3374910800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2519 RYAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 706017323 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4124892 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4985211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 46606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46606 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46606 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 139818 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 130 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 130 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 469488 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208947 |
| IRS990/CYOtherExpensesAmt | 0 | 2704155 |
| IRS990/CYOtherRevenueAmt | 0 | 1470583 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3754140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 614890 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2584113 |
| IRS990/CYTotalExpensesAmt | 0 | 5288268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 295457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5903158 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2364479 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2364479 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140352 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 140352 |
| IRS990/Desc | 0 | ST. NICHOLAS CENTER OFFERS A WIDE RANGE OF SERVICES INCLUDING APPLIED BEHAVIOR ANALYSIS (ABA), OCCUPATIONAL THERAPY, SPEECH THERAPY, AND SOCIAL SKILLS TRAINING. WE HAVE INCORPORATED THE PRINCIPLES OF ABA INTO OUR TEACHING AND PLAY. EACH CHILD HAS AN INDIVIDUAL CURRICULUM DESIGNED SPECIFICALLY TO SUIT HIS/HER NEEDS. PARENT AND STAFF TRAINING ON ABA TECHNIQUES ARE ALSO OFFERED ALONG WITH SCHOOL SHADOWING, IF NEEDED. BY PROVIDING THESE SERVICES, SUPPORT FOR THE ENTIRE FAMILY IS ACHIEVED. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4881219 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1446 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1446 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141582 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141582 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM RACHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY BETH SONNIER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAYNE LAUGHLIN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 139818 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89941 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 333049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 376679 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 208947 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1580436 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1876923 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1736571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3317007 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ST. NICHOLAS CENTER FOR CHILDREN'S MISSION IS TRANSFORMING THE LIVES OF CHILDREN WITH AUTISM, DELAYS AND DISORDERS BY PROVIDING THERAPY AND FAMILY SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5223375 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 488243 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4562485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5177375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 598538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 598538 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104351 |
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| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CENTER GRANT |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 133019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 541127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 104826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 541127 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149839 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104826 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEMA REIMBURSEMENT |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 982340 |
| IRS990/OtherRevenueTotalAmt | 0 | 982340 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2176376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2253088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6971 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 165486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 178136 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115216 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 666664 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTY PAPINIA-JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3754140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3754140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 321773 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45210 |
| IRS990/PYOtherExpensesAmt | 0 | 2273227 |
| IRS990/PYOtherRevenueAmt | 0 | 1828270 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3329898 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 731283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2520641 |
| IRS990/PYTotalExpensesAmt | 0 | 4793868 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5525151 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 614890 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3754140 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 870864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 573714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283713 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2745588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 208947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 276658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3754140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3329898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3035277 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3032750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4096431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17248496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 208947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 45210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5868 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 276658 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01360 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19994084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4625004 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3903612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3559483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3525841 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4380144 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19994084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4833951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3948822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3565351 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3532377 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4390241 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 20270742 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1123376 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 432650 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1556026 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 725495 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 780350 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5288268 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 302089 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 302089 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 256251 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 422291 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 678542 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5903158 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1736571 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5288268 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5903158 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5903158 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5288268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WHEELS OF HOPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BREWERS PLATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 261654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 170988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 488243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 55601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 261654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 170988 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 488243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 488243 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - THE DIRECTOR AND CONTROLLER REVIEWS AND APPROVES THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS ARE MONITORED AND THE CONFLICTED MEMBER WOULD ABSTAIN FROM ANY VOTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS 990 AMD 990-T ARE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ST NICHOLAS CENTER WORLDWIDE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 842216670 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2519 RYAN STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAKE CHARLES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 70601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 336647 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ST NICHOLAS CENTER WORLDWIDE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 7432134 |
| IRS990/TotalAssetsEOYAmt | 0 | 8225287 |
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