Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 72-0680604 • 501(c)3 • Robert, LA
Profile
To provide high-quality, comprehensive early childhood services to children in a five parish region in southeast louisiana.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$10,152,067
Down $1,094,255 (-9.7%) from 2024
Liabilities
Down$1,392,851
Down $30,185 (-2.1%) from 2024
Net Assets
Down$8,759,216
Down $1,064,070 (-11%) from 2024
Revenue
Up$21,401,665
Up $31,170 (+0.1%) from 2024
Expenses
Up$22,436,272
Up $670,802 (+3.1%) from 2024
Net Income
Down-$1,034,607
Down $639,632 (-162%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide high-quality, comprehensive early childhood services to children in a six parish region in southeast louisiana.
To provide head start and early head start service to five parishes in southeast louisiana - st. Tammany, washington, st. Helena, livingston, and tangipahoa.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,399,890 | $8,442,836 | ▼ $957,054 |
| Cash and Non-Interest-Bearing Accounts | $735,806 | $1,058,689 | ▲ $322,883 |
| Intangible Assets | $32,622 | $323,906 | ▲ $291,284 |
| Pledges and Grants Receivable | $1,049,407 | $298,397 | ▼ $751,010 |
| Savings and Temporary Cash Investments | $28,597 | $28,239 | ▼ $358 |
| Total Assets | $11,246,322 | $10,152,067 | ▼ $1,094,255 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,256,635 | $976,823 | ▼ $279,812 |
| Mortgage Notes Payable Secured by Investment Property | $133,379 | $386,028 | ▲ $252,649 |
| Other Liabilities | $33,022 | $30,000 | ▼ $3,022 |
| Total Liabilities | $1,423,036 | $1,392,851 | ▼ $30,185 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,662,906 | $8,628,299 | ▼ $1,034,607 |
| Net Assets With Donor Restrictions | $160,380 | $130,917 | ▼ $29,463 |
| Total Net Assets Fund Balance | $9,823,286 | $8,759,216 | ▼ $1,064,070 |
| Total Liabilities and Net Assets / Fund Balance | $11,246,322 | $10,152,067 | ▼ $1,094,255 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,354,673 | $7,946,805 | $14,301,478 |
| Equipment | $873,892 | $1,852,576 | $2,726,468 |
| Other Land Buildings | $214,613 | $1,042,590 | $1,257,203 |
| Land | $999,658 | - | $999,658 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robinson Josalyn | Executive Director | FT | $176,693 | $176,693 |
| Flad Sandra | Director of Business Opera | FT | $116,814 | $116,814 |
| Williams Dawn | Director of Center Operations | FT | $103,420 | $103,420 |
| Name | Title |
|---|---|
| Martin Hildra | President |
| Towle Sandra | 1st Vice President |
| Anthony Abigail | Board Member |
| Coleman Major | Board Member |
| Dyson Constance | Board Member |
| Fultz Kimberly | Board Member |
| Greenwood-garrett Anna | Board Member |
| Griffin Darreon | Board Member |
| Torrey Dr Carol | Board Member |
| Williams Sean | Board Member |
| Wright Cindy | Board Member |
| Klein-ezell Colleen | Board Member (thru 10/24) |
| Landrew Khristie | Board Member (thru 10/24) |
| Miller Stephanie | Secretary |
| Showers Kimberly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southern Alarms LLC | Security | 29910 JAMES CHAPEL RD N, Albany, LA 70711 | $103,983 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 5 | $250,087 | Fair Market Value |
| Total Noncash Contributions | 5 | $250,087 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,080,848 |
| Other Expenses | $5,355,424 |
| Total Fundraising Expense | $1,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,547,047 | $1,159,858 | - | $14,706,905 |
| Occupancy | $1,574,450 | $174,939 | - | $1,749,389 |
| Payroll Taxes | $1,125,881 | $125,098 | - | $1,250,979 |
| Depreciation Depletion | $815,568 | $90,619 | - | $906,187 |
| Other Employee Benefits | $552,594 | - | - | $552,594 |
| Current Officers, Directors, Trustees, and Key Employees | - | $345,370 | - | $345,370 |
| Travel | $211,440 | $52,860 | - | $264,300 |
| Conferences and Meetings | $176,008 | $86,409 | - | $262,417 |
| Pension Plan Contributions | $202,500 | $22,500 | - | $225,000 |
| Other Expenses | $217,531 | $109,228 | $1,614 | $217,531 |
| Insurance | - | $113,212 | - | $113,212 |
| Office Expenses | - | $106,284 | - | $106,284 |
| Fees for Services Accounting | - | $68,498 | - | $68,498 |
| All Other Expenses | $32,067 | $3,715 | - | $35,782 |
| Fees for Services Other | $4,359 | $20,030 | - | $24,389 |
| Interest | $3,563 | $2,376 | - | $5,939 |
| Total Functional Expenses | $19,953,662 | $2,480,996 | $1,614 | $22,436,272 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,896,131 |
| Expenses per Audited Statements | $22,525,608 |
| Total Expenses per Form 990 | $22,436,272 |
| Expenses Not Reported on Form 990 | $370,523 |
| Expenses Not Reported on Financial Statements | $-89,336 |
| Other Expense Adjustments | $-89,336 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $30,000 |
“Upon completion of the final draft of form 990, it is reviewed by the finance committee and presented to the board of directors. The document is reviewed by the board, who then ask questions that pertain to the document or how the information was gathered. If there are no issues, the board then votes to approve the document as presented.”
“The organization annually requires all employees, policy council members, and board members to disclose any potential personal or business associations that could be construed as a conflict of interest.”
“The organization is required by head start regulations to conduct wage comparability studies to determine that the salaries being paid by the organization are within the range of comparable jobs in the area. The board of directors, who are considered independent persons, annually reviews and approves the compensation of individuals paid by the organization. All decisions are documented in the minutes of the board meetings.”
“All information is available upon request. Additionally, condensed audited financial information is posted on our website www.rccdc.org after our annual audit is complete.”
“There has been no change from the prior year in the oversight or selection processes for the audit that the organization uses.”
“Loss on disposal of asset -89,336.”
“Loss on disposal of asset -89,336.”
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 | 1256635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 976823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HEAD START AND EARLY HEAD START SERVICE TO FIVE PARISHES IN SOUTHEAST LOUISIANA - ST. TAMMANY, WASHINGTON, ST. HELENA, LIVINGSTON, AND TANGIPAHOA. |
| IRS990/AllOtherContributionsAmt | 0 | 266433 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35782 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOSALYN ROBINSON PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9853188800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22476 HIGHWAY 190 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROBERT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70455 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 735806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1058689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 345370 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 345370 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 86409 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 176008 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 262417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 103983 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 29910 JAMES CHAPEL RD N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ALBANY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 70711 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN ALARMS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21490998 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -89333 |
| IRS990/CYOtherExpensesAmt | 0 | 5355424 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1034607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17080848 |
| IRS990/CYTotalExpensesAmt | 0 | 22436272 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21401665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 90619 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 815568 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 906187 |
| IRS990/Desc | 0 | U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES HEAD START PROGRAM TO IMPROVE EDUCATIONAL AND ECONOMIC OPPORTUNITIES FOR APPROXIMATELY 1,700 CHILDREN & THEIR FAMILIES. THE ORGANIZATION OPERATES 21 HEAD START AND EARLY HEAD START PROGRAMS IN A FIVE PARISH REGION IN SOUTHEAST LOUISIANA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | -29463 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 160380 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 130917 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 525 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19953662 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68498 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20030 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24389 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLEMAN MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DYSON CONSTANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FULTZ KIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREENWOOD-GARRETT ANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRIFFIN DARREON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KLEIN-EZELL COLLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANDREW KHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN HILDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILLER STEPHANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHOWERS KIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TORREY DR CAROL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TOWLE SANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAMS SEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WRIGHT CINDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY ABIGAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FLAD SANDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBINSON JOSALYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAMS DAWN |
| 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 | 116814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 176693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 103420 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (THRU 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (THRU 10/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF BUSINESS OPERA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF CENTER OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -89336 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 21224565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 21491001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 113212 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113212 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 32622 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 323906 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3563 |
| IRS990/InterestGrp/TotalAmt | 0 | 5939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10841971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9399890 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8442836 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19284807 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 89336 |
| 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 | TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A FIVE PARISH REGION IN SOUTHEAST LOUISIANA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 133379 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 386028 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9823286 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8759216 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -89336 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -89336 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9662906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8628299 |
| IRS990/NoncashContributionsAmt | 0 | 250087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 174939 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1574450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1749389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106284 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 552594 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 552594 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER OPERATING COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1614 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 109228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 830815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 518630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 141209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 217531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 830815 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 520244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 250437 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1159858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13547047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14706905 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 125098 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1125881 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1250979 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 202500 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 225000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1049407 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 298397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSALYN ROBINSON PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21367648 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2847 |
| IRS990/PYOtherExpensesAmt | 0 | 6078366 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -394975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15687104 |
| IRS990/PYTotalExpensesAmt | 0 | 21765470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21370495 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1034607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21490998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21367648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21711946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19366791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19849792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103787175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1254 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152802 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 152802 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 103787175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21490998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21367648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21711946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19366791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19849792 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 103787175 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 103941231 |
| 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 | 6354673 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7946805 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14301478 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 341060 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 370523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 873892 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1852576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2726468 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 370523 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -89336 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22525608 |
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