Civic Intelligence

Explore and Learn Child Development Center

EIN 47-1184523 • 501(c)3 • Hammond, LA

Profile

To nbsp;provide nbsp;quality nbsp;early nbsp;learning nbsp;development nbsp;skills nbsp;to nbsp;children nbsp;while nbsp;helping nbsp;them nbsp;grow nbsp;emotionally nbsp;socially nbsp;and nbsp;creatively nbsp;by nbsp;building nbsp;their nbsp;strengths nbsp;interests nbsp;and nbsp;curiosities nbsp;we nbsp;guide nbsp;each nbsp;child nbsp;to nbsp;explore nbsp;the nbsp;world nbsp;around nbsp;them nbsp;as nbsp;well nbsp;as nbsp;develop nbsp;new nbsp;abilities nbsp;and nbsp;form nbsp;close nbsp;relationships

1401 Jw DavisHammond, LA 70403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Down

$667,984

Down $106,232 (-14%) from 2023

Expenses

Up

$593,531

Up $276,265 (+87%) from 2023

Net Income

Down

$74,453

Down $382,497 (-84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2023: $774,216Expenses 2023: $317,266Net Income 2023: $456,9502023Revenue 2024: $667,984Expenses 2024: $593,531Net Income 2024: $74,4532024

Highlighted filing

2024

Revenue$667,984
Expenses$593,531
Net Income$74,453
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$667,984
Expenses
$593,531
Net income
$74,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.68$5.94$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.74$3.17$4.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 8, 2025
Return Version
2024v5.2
Gross Receipts
$667,984
Mission and Program Overview

Mission

To nbsp;provide nbsp;quality nbsp;early nbsp;learning nbsp;development nbsp;skills nbsp;to nbsp;children nbsp;while nbsp;helping nbsp;them nbsp;grow nbsp;emotionally nbsp;socially nbsp;and nbsp;creatively nbsp;by nbsp;building nbsp;their nbsp;strengths nbsp;interests nbsp;and nbsp;curiosities nbsp;we nbsp;guide nbsp;each nbsp;child nbsp;to nbsp;explore nbsp;the nbsp;world nbsp;around nbsp;them nbsp;as nbsp;well nbsp;as nbsp;develop nbsp;new nbsp;abilities nbsp;and nbsp;form nbsp;close nbsp;relationships

To provide quality educational learning skills to infants for a healthy environment. Toddlers and pre k 3 with the emphasis on social and emotional skills while exercising independence in decision making and problem solving. Pre k 4 hands on methods to understand concepts in literacy, mathematics, science, social studies and art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Devonda WarrenOwnerFT$75,000$75,000

Board Members and Trustees

NameTitle
Quarrell WhittingtonVice President
Aaron WarrenTrustee
Carloder PorterSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,750
Program Service Revenue
$82,234
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,407
Other Expenses$219,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$246,410
Occupancy---$90,000
Current Officers, Directors, Trustees, and Key Employees---$75,000
All Other Expenses---$57,297
Payroll Taxes---$46,997
Insurance---$15,530
Benefits to Members---$6,000
Other Expenses---$5,268
Fees for Services Legal---$3,500
Office Expenses---$1,672
Total Functional Expenses$0$0$0$593,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Devonda warren and aaron warren family members”

Part VI, Section B, Line 10B

“There were no other chapters and no written policies and procedures”

Filing and Contact Details

Filer

Filer Name
Explore and Learn Child Development Center
EIN
47-1184523
Phone
9855436650
Address
1401 JW DAVIS, HAMMOND, LA 70403

Signing Officer

Name
Devonda Warren
Title
President
Phone
9855436650
Signed
2025-07-08

Organization Details

Principal Officer
Devonda Warren
Formed
2014
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Express Taxes & Business Services
Address
5014 STONE MOUNTAIN HIGHWAY, SUITE A, LILBURN, GA 30047
Preparer
Granada L Higgins
Phone
7709728010
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“There were no unrelated business expenses”

Raw XML Appendix294 raw XML fields

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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09855436650
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORE AND LEARN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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