Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 72-0459036
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$372,669
Down $2,750 (-0.7%) from 2018
Net Assets
Up$332,613
Up $12,483 (+3.9%) from 2018
Liabilities
Down$40,056
Down $15,233 (-28%) from 2018
Revenue
Up$1,563,617
Up $132,315 (+9.2%) from 2018
Expenses
Up$1,551,134
Up $28,788 (+1.9%) from 2018
Net Income
Up$12,483
Up $103,527 (+114%) from 2018
The mission is to identify and treat children with cerebral palsy developmental delays and learning disabilities to enable them to reach their potential and to function as independently as possible.
Our mission is to advance the quality of life for children and their families by providing physical, developmental, academic and communication services. The mcmains children's developmental center (mcdc) is an affiliate of united cerebral palsy and capital area united way.our center helps children in the greater baton rouge area, and surrounding 12 parishes with cerebral palsy and other disabilities such as sensory processing disorders, learning disabilities, ad/hd, autism, as well as developmental delays.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $22,500 | $137,770 | ▲ $115,270 |
| Cash and Non-Interest-Bearing Accounts | $62,863 | $89,159 | ▲ $26,296 |
| Savings and Temporary Cash Investments | $169,350 | $75,004 | ▼ $94,346 |
| Accounts Receivable | $92,894 | $70,136 | ▼ $22,758 |
| Prepaid Expenses and Deferred Charges | $826 | $600 | ▼ $226 |
| Total Assets | $375,419 | $372,669 | ▼ $2,750 |
| Other Assets Total | $26,986 | $0 | ▼ $26,986 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,289 | $40,056 | ▼ $15,233 |
| Total Liabilities | $55,289 | $40,056 | ▼ $15,233 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $114,130 | $190,232 | ▲ $76,102 |
| Net Assets Without Donor Restrictions | $206,000 | $142,381 | ▼ $63,619 |
| Total Net Assets Fund Balance | $320,130 | $332,613 | ▲ $12,483 |
| Total Liabilities and Net Assets / Fund Balance | $375,419 | $372,669 | ▼ $2,750 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Hindrichs | Executive Director | FT | $91,343 | $2,243 | $93,586 |
| Name | Title |
|---|---|
| Linda Spain | President |
| Bradley Lowe | Vice President |
| Angie Adolph | Board Member |
| Cindy Bishop | Board Member |
| Emily Mayo | Board Member |
| Jacki Smith | Board Member |
| Jay Mcmains | Board Member |
| Jenny Hebert | Board Member |
| Karen Kennedy | Board Member |
| Karen Young | Board Member |
| Mike Sorrells | Board Member |
| Sebastian Alvarez | Board Member |
| Shaune Berthelot | Board Member |
| Troy Villa | Board Member |
| Emily Hebert Rodriguez | Secretary |
| Michael Mcnulty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,133,460 |
| Other Expenses | $417,674 |
| Total Fundraising Expense | $159,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $657,037 | $81,574 | $97,955 | $836,566 |
| Current Officers, Directors, Trustees, and Key Employees | $9,359 | $60,831 | $23,396 | $93,586 |
| Fees for Services Other | $8,600 | $74,377 | - | $82,977 |
| Pension Plan Contributions | $57,468 | $12,281 | $10,464 | $80,213 |
| Payroll Taxes | $48,624 | $10,391 | $8,854 | $67,869 |
| Other Employee Benefits | $39,566 | $8,455 | $7,205 | $55,226 |
| Insurance | $21,469 | $8,498 | - | $29,967 |
| Other Expenses | $21,217 | $8,397 | $6,691 | $29,614 |
| Occupancy | $13,306 | $5,267 | - | $18,573 |
| Information Technology | $11,276 | $4,463 | - | $15,739 |
| All Other Expenses | $1,286 | $10,461 | $2,437 | $14,184 |
| Office Expenses | $5,694 | $2,253 | - | $7,947 |
| Conferences and Meetings | $1,682 | $666 | - | $2,348 |
| Total Functional Expenses | $1,092,560 | $298,956 | $159,618 | $1,551,134 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,597,501 |
| Expenses per Audited Statements | $1,551,134 |
| Total Expenses per Form 990 | $1,551,134 |
| Expenses Not Reported on Form 990 | $46,367 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $202,972 |
| Fundraising Direct Expenses | $38,947 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sips & Suds | $215,222 | $202,972 | $38,947 | $164,025 |
| Total Events | $215,222 | $202,972 | $38,947 | $164,025 |
“There is a nominating committee of the board that elects members of the governing body.”
“The finance committee is given the 990 to review before it is filed.”
“The conflict of interest policy is monitored and enforced by the executive director.”
“Compensation is established through the following means: hr committee, compensation study and approval by the board. The human resources committee handles and makes recommendations to the full board regarding the salary of the executive director.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”
“PROCESS HAS NOT CHANGED.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of position. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2019. The organization files income tax returns in the u.s. Federal jurisdiction. With few exceptions, the organizations are no longer subject to federal income tax examinations by tax authorities for years before 2016. Any interest and penalties assessed by income taxing authorities are not significant and are included in general and administrative expenses in these financial statements as applicable.”
“Fundraising direct expenses 38,947.”
“Fundraising direct expenses 38,947.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55289 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40056 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 70136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ADVANCE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES BY PROVIDING PHYSICAL, DEVELOPMENTAL, ACADEMIC AND COMMUNICATION SERVICES. THE MCMAINS CHILDREN'S DEVELOPMENTAL CENTER (MCDC) IS AN AFFILIATE OF UNITED CEREBRAL PALSY AND CAPITAL AREA UNITED WAY.OUR CENTER HELPS CHILDREN IN THE GREATER BATON ROUGE AREA, AND SURROUNDING 12 PARISHES WITH CEREBRAL PALSY AND OTHER DISABILITIES SUCH AS SENSORY PROCESSING DISORDERS, LEARNING DISABILITIES, AD/HD, AUTISM, AS WELL AS DEVELOPMENTAL DELAYS. |
| IRS990/AllOtherContributionsAmt | 0 | 518847 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10461 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14184 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY HEAD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2259233420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1805 COLLEGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATON ROUGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70808 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23396 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60831 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9359 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93586 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1682 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2348 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12250 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 417674 |
| IRS990/CYOtherRevenueAmt | 0 | 164025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 709650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12483 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1133460 |
| IRS990/CYTotalExpensesAmt | 0 | 1551134 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1563617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES THERAPEUTIC SERVICES TO CHILDREN WITH CEREBRAL PALSY, DEVELOPMENTAL DELAYS, AND LEARNING DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE MCMAINS CHILDREN'S DEVELOPMENTAL CENTER |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114130 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190232 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1092560 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 112698 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74377 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82977 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2243 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE ADOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SPAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEBASTIAN ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY HEBERT RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAUNE BERTHELOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY MCMAINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE SORRELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TROY VILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRADLEY LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACKI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANNE HINDRICHS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 91343 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38947 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202972 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1602564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15739 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8498 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29967 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | THE MISSION IS TO IDENTIFY AND TREAT CHILDREN WITH CEREBRAL PALSY, DEVELOPMENTAL DELAYS, AND LEARNING DISABILITIES TO ENABLE THEM TO REACH THEIR POTENTIAL AND TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332613 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 164025 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 164025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 142381 |
| IRS990/NoncashContributionsAmt | 0 | 16250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13306 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5694 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7947 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26986 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7205 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8455 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55226 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2616 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11042 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29614 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 836566 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8854 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67869 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10464 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80213 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 22500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 137770 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 826 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 600 |
| IRS990/PrincipalOfficerNm | 0 | ANNE HINDRICHS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM AND THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 709650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 709650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 597041 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 253 |
| IRS990/PYOtherExpensesAmt | 0 | 374583 |
| IRS990/PYOtherRevenueAmt | 0 | 133172 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 700836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147763 |
| IRS990/PYTotalExpensesAmt | 0 | 1522346 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1431302 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 45960 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 709650 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 169350 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75004 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 900147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 770450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4319440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 709650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 700836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 652494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 489559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 684688 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3237227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 457 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1651 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7556667 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1609797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1471286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1394262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1665022 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1416300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7556667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1609984 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1471539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1394606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1665432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1416757 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7558318 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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