Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 46-0843761 • 501(c)3 • Moreauville, LA
Profile
To operate a headstart program in avoyelles parish louisiana, providing early childhood education under the federal headstart program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$2,394,622
Down $411,707 (-15%) from 2023
Liabilities
Down$467,884
Down $219,849 (-32%) from 2023
Net Assets
Down$1,926,738
Down $191,858 (-9.1%) from 2023
Revenue
Down$2,619,658
Down $164,355 (-5.9%) from 2023
Expenses
Up$2,811,519
Up $313,504 (+13%) from 2023
Net Income
Down-$191,861
Down $477,859 (-167%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate a headstart program in avoyelles parish louisiana, providing early childhood education under the federal headstart program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,374,031 | $2,223,260 | ▼ $150,771 |
| Cash and Non-Interest-Bearing Accounts | $244,381 | $93,156 | ▼ $151,225 |
| Pledges and Grants Receivable | $130,365 | $12,729 | ▼ $117,636 |
| Total Assets | $2,806,329 | $2,394,622 | ▼ $411,707 |
| Other Assets Total | $57,552 | $65,477 | ▲ $7,925 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $514,957 | $251,774 | ▼ $263,183 |
| Accounts Payable and Accrued Expenses | $108,506 | $159,353 | ▲ $50,847 |
| Other Liabilities | $64,270 | $56,757 | ▼ $7,513 |
| Total Liabilities | $687,733 | $467,884 | ▼ $219,849 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,118,596 | $1,926,738 | ▼ $191,858 |
| Total Net Assets Fund Balance | $2,118,596 | $1,926,738 | ▼ $191,858 |
| Total Liabilities and Net Assets / Fund Balance | $2,806,329 | $2,394,622 | ▼ $411,707 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,508,689 | - | $3,508,689 |
| Land | $129,650 | - | $129,650 |
| Name | Title |
|---|---|
| Bernadette Goody | President |
| Alissa Piazza Tassin | Board Member |
| Evelyn Scallan | Board Member |
| Deisha Jordan | Secretary |
| James Sprinkle | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,929,165 |
| Other Expenses | $882,354 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,609,065 | $150,676 | - | $1,759,741 |
| All Other Expenses | $229,796 | $21,517 | - | $251,313 |
| Depreciation Depletion | $168,228 | - | - | $168,228 |
| Payroll Taxes | $132,809 | $9,598 | - | $142,407 |
| Other Expenses | $71,846 | $6,566 | - | $71,846 |
| Fees for Services Accounting | - | $45,500 | - | $45,500 |
| Other Employee Benefits | $22,043 | $4,974 | - | $27,017 |
| Travel | $3,725 | - | - | $3,725 |
| Total Functional Expenses | $2,535,738 | $275,781 | $0 | $2,811,519 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,811,519 |
| Expenses per Audited Statements | $2,811,516 |
| Total Expenses per Audited Statements | $2,811,516 |
| Expenses Not Reported on Financial Statements | $3 |
| Other Expense Adjustments | $3 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $30,142 |
| Payroll Liabilities | $26,615 |
“Form 990 is reviewed by executive director and governing board at monthly board meeting prior to filing with the internal revenue service.”
“No documents available to the public”
“Book / tax depreciation difference 3”
“Book / tax depreciation difference 3”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159353 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A HEADSTART PROGRAM IN AVOYELLES PARISH LOUISIANA, PROVIDING EARLY CHILDHOOD EDUCATION UNDER THE FEDERAL HEADSTART PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 173483 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21517 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 229796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 251313 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN NORMAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3189852154 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4315 EAST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HESSMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 71341 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93156 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2619658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 882354 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -191861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1929165 |
| IRS990/CYTotalExpensesAmt | 0 | 2811519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2619658 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168228 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168228 |
| IRS990/Desc | 0 | OPERATION OF HEADSTART PROGRAM IN AVOYELLES PARISH, AS FUNDED BY THE US HEADSTART PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2535738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EVELYN SCALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISSA PIAZZA TASSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNADETTE GOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEISHA JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES SPRINKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2446175 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2619658 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1415079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2374031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2223260 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3638339 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A HEADSTART PROGRAM IN AVOYELLES PARISH LOUISIANA, PROVIDING EARLY CHILDHOOD EDUCATION UNDER THE FEDERAL HEADSTART PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2118596 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1926738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2118596 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1926738 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65477 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4974 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22043 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27017 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20277 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 98725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 115398 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1609065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1759741 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132809 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130365 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12729 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNN NORMAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2784013 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 799888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 285998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1698127 |
| IRS990/PYTotalExpensesAmt | 0 | 2498015 |
| IRS990/PYTotalRevenueAmt | 0 | 2784013 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -191861 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2619658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2784012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2679035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2774853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2459511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13317069 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13317069 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2619658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2784012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2679035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2774853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2459511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13317069 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13317069 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2811516 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 129650 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 129650 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3508689 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3508689 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2619658 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3638339 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2811519 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2619658 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2619658 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2811516 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND GOVERNING BOARD AT MONTHLY BOARD MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2806329 |
| IRS990/TotalAssetsEOYAmt | 0 | 2394622 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2806329 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2394622 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2619658 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 275781 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2535738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2811519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 687733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 467884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 687733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 467884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2118596 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1926738 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2535738 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2619658 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2806329 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2394622 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3725 |
| IRS990/TravelGrp/TotalAmt | 0 | 3725 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 514957 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 251774 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4315 EAST MAIN STREET |
| IRS990/USAddress/CityNm | 0 | HESSMER |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 71341 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN NORMAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3189852154 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AVOYELLES CHILD DEVELOPMENT SERVICE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVOY |
| ReturnHeader/Filer/EIN | 0 | 460843761 |
| ReturnHeader/Filer/PhoneNum | 0 | 3189852154 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 153 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOREAUVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 71355 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721400005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUCOTE & COMPANY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 219 N WASHINGTON PO BOX 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARKSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 71351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3182536501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALOYSIA C DUCOTE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-07T10:46:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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