Civic Intelligence

Regina Coeli Child Development Center

990 • Fiscal year 2022 • EIN 72-0680604

Jun 01, 2021 to May 31, 2022 • Filed on Mar 03, 2023

Organization ProfileRCCDC.ORG

View Organization Page

22476 Highway 190Robert, LA 70455

(985) 318-8800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$98,789

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$11,469,661

Up $211,249 (+1.9%) from 2021

Net Assets

Up

$9,458,444

Up $436,452 (+4.8%) from 2021

Liabilities

Down

$2,011,217

Down $225,203 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Down

$19,366,391

Down $464,389 (-2.3%) from 2021

Expenses

Up

$18,929,939

Up $287,276 (+1.5%) from 2021

Net Income

Down

$436,452

Down $751,665 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,016,765Liabilities 2010: $4,877,047Net Assets 2010: $6,139,7182010Assets 2011: $11,901,171Liabilities 2011: $4,832,365Net Assets 2011: $7,068,8062011Assets 2012: $11,490,513Liabilities 2012: $4,702,336Net Assets 2012: $6,788,1772012Assets 2013: $11,103,607Liabilities 2013: $4,376,812Net Assets 2013: $6,726,7952013Assets 2014: $11,267,612Liabilities 2014: $4,460,090Net Assets 2014: $6,807,5222014Assets 2015: $10,715,989Liabilities 2015: $4,036,708Net Assets 2015: $6,679,2812015Assets 2016: $10,133,980Liabilities 2016: $3,806,954Net Assets 2016: $6,327,0262016Assets 2017: $9,767,552Liabilities 2017: $3,483,318Net Assets 2017: $6,284,2342017Assets 2018: $9,753,709Liabilities 2018: $2,881,153Net Assets 2018: $6,872,5562018Assets 2019: $9,143,233Liabilities 2019: $2,174,880Net Assets 2019: $6,968,3532019Assets 2020: $10,302,956Liabilities 2020: $2,469,081Net Assets 2020: $7,833,8752020Assets 2021: $11,258,412Liabilities 2021: $2,236,420Net Assets 2021: $9,021,9922021Assets 2022: $11,469,661Liabilities 2022: $2,011,217Net Assets 2022: $9,458,4442022Assets 2023: $11,667,866Liabilities 2023: $1,449,605Net Assets 2023: $10,218,2612023Assets 2024: $11,246,322Liabilities 2024: $1,423,036Net Assets 2024: $9,823,2862024Assets 2025: $10,152,067Liabilities 2025: $1,392,851Net Assets 2025: $8,759,2162025

Highlighted filing

2022

Assets$11,469,661
Liabilities$2,011,217
Net Assets$9,458,444
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,013,1902010Expenses 2011: $14,886,9352011Expenses 2012: $14,994,8192012Expenses 2013: $15,068,4112013Revenue 2014: $14,265,487Expenses 2014: $14,184,760Net Income 2014: $80,7272014Revenue 2015: $14,928,512Expenses 2015: $15,056,753Net Income 2015: -$128,2412015Revenue 2016: $15,449,769Expenses 2016: $15,447,100Net Income 2016: $2,6692016Revenue 2017: $16,191,450Expenses 2017: $16,234,242Net Income 2017: -$42,7922017Revenue 2018: $17,826,616Expenses 2018: $17,238,294Net Income 2018: $588,3222018Revenue 2019: $17,953,062Expenses 2019: $17,857,265Net Income 2019: $95,7972019Revenue 2020: $18,469,492Expenses 2020: $17,603,970Net Income 2020: $865,5222020Revenue 2021: $19,830,780Expenses 2021: $18,642,663Net Income 2021: $1,188,1172021Revenue 2022: $19,366,391Expenses 2022: $18,929,939Net Income 2022: $436,4522022Revenue 2023: $21,867,751Expenses 2023: $21,142,034Net Income 2023: $725,7172023Revenue 2024: $21,370,495Expenses 2024: $21,765,470Net Income 2024: -$394,9752024Revenue 2025: $21,401,665Expenses 2025: $22,436,272Net Income 2025: -$1,034,6072025

Highlighted filing

2022

Revenue$19,366,391
Expenses$18,929,939
Net Income$436,452
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 3, 2023
Return Version
2021v4.2
Gross Receipts
$19,368,036
Mission and Program Overview

Mission

To provide high-quality, comprehensive early childhood services to children in a five parish region in southeast louisiana.

To provide head start and early head start services to the six florida parishes in southest louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,828,575$9,774,510▼ $54,065
Pledges and Grants Receivable$930,483$969,502▲ $39,019
Cash and Non-Interest-Bearing Accounts$417,583$696,338▲ $278,755
Savings and Temporary Cash Investments$79,664$29,311▼ $50,353
Prepaid Expenses and Deferred Charges$2,107--
Total Assets$11,258,412$11,469,661▲ $211,249
Liabilities
Accounts Payable and Accrued Expenses$1,429,691$1,304,548▼ $125,143
Mortgage Notes Payable Secured by Investment Property$806,729$706,669▼ $100,060
Total Liabilities$2,236,420$2,011,217▼ $225,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,021,992$9,458,444▲ $436,452
Total Net Assets Fund Balance$9,021,992$9,458,444▲ $436,452
Total Liabilities and Net Assets / Fund Balance$11,258,412$11,469,661▲ $211,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,469,346$5,199,964$11,669,310
Leasehold Improvements$1,115,635$1,406,799$2,522,434
Equipment$482,713$925,518$1,408,231
Other Land Buildings$707,158$595,979$1,303,137
Land$999,658-$999,658
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robinson JosalynExecutive DirectorFT$88,100$10,689$98,789
Morris PhilipFinancial ControllerFT$61,963$6,680$68,643

Board Members and Trustees

NameTitle
Martin HildraPresident
Finch Kim2nd Vice President
Towle SandraVice President
Coleman MajorBoard Member
Dyson ConstanceBoard Member
Fultz KimberlyBoard Member
Gagliano HeatherBoard Member
Gongre CarlaBoard Member
Greenwood-garrett AnnaBoard Member
Hamm MarkBoard Member
Klein-ezell ColleenBoard Member
Showers TitusBoard Member
Torrey Dr CarolBoard Member
Williams SeanBoard Member
Mckinley LesleyBoard Member (thru 10/2021)
Carter DenitraLiaison to Board
Miller StephanieSecretary
Showers KimberlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,366,791
Program Service Revenue
$0
Investment Income
$-400
Other Revenue
$0
All Other Contributions
$186,833
Change in Net Assets
$436,452

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$63,240Fair Market Value
Total Noncash Contributions2$63,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,368,036
Revenue Not Reported on Financial Statements
$-1,645
Revenue Not Reported on Form 990
$27,773
Other Revenue Adjustments
$-1,645
Total Revenue per Audited Statements
$19,395,809
Total Revenue per Form 990
$19,366,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,468,442
Other Expenses$4,461,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,200,394$951,782-$12,152,176
Occupancy$1,208,981$236,796-$1,445,777
Payroll Taxes$973,505$99,129-$1,072,634
Depreciation Depletion$702,924$78,103-$781,027
Other Employee Benefits$544,740$145,467-$690,207
Pension Plan Contributions$318,098$21,027-$339,125
Conferences and Meetings$277,393$2,858-$280,251
Travel$204,077$25,603-$229,680
Current Officers, Directors, Trustees, and Key Employees-$214,300-$214,300
Other Expenses$126,295$63,561-$189,856
Office Expenses-$188,124-$188,124
Information Technology-$94,348-$94,348
Insurance$40,679$29,254-$69,933
Fees for Services Accounting-$45,550-$45,550
All Other Expenses$36,115$1,824-$37,939
Interest$21,614$14,409-$36,023
Fees for Services Other$2,359$13,990-$16,349
Total Functional Expenses$16,660,713$2,269,226$0$18,929,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,959,357
Expenses per Audited Statements$18,929,939
Total Expenses per Form 990$18,929,939
Expenses Not Reported on Form 990$29,418
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Regina Coeli Child Development Center
EIN
72-0680604
Phone
9853188800
Address
22476 HIGHWAY 190, ROBERT, LA 70455

Signing Officer

Name
Josalyn Robinson
Title
Executive Director
Phone
9853188800
Signed
2023-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josalyn Robinson Phd
Formed
1969
Legal Domicile
La
Voting Board Members
17
Independent Board Members
17
Employees
541
Volunteers
1,000

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There has been no change from the prior year in the oversight or selection processes for the audit that the organization uses.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -1,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 1,645.”

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01429691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01304548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEAD START AND EARLY HEAD START SERVICES TO THE SIX FLORIDA PARISHES IN SOUTHEST LOUISIANA.
IRS990/AllOtherContributionsAmt0186833
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01824
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036115
IRS990/AllOtherExpensesGrp/TotalAmt037939
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JOSALYN ROBINSON PHD
IRS990/BooksInCareOfDetail/PhoneNum09853188800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022476 HIGHWAY 190
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070455
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0417583
IRS990/CashNonInterestBearingGrp/EOYAmt0696338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0214300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0214300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02858
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0277393
IRS990/ConferencesMeetingsGrp/TotalAmt0280251
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019366791
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-400
IRS990/CYOtherExpensesAmt04461497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0436452
IRS990/CYSalariesCompEmpBnftPaidAmt014468442
IRS990/CYTotalExpensesAmt018929939
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt019366391
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt078103
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0702924
IRS990/DepreciationDepletionGrp/TotalAmt0781027
IRS990/Desc0U.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 6 PARISH REGION IN SOUTHEAST LOUISIANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0541
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016660713
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045550
IRS990/FeesForServicesAccountingGrp/TotalAmt045550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013990
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02359
IRS990/FeesForServicesOtherGrp/TotalAmt016349
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196680
IRS990/Form990PartVIISectionAGrp/PersonNm0COLEMAN MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DYSON CONSTANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2FULTZ KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAGLIANO HEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm4GONGRE CARLA
IRS990/Form990PartVIISectionAGrp/PersonNm5GREENWOOD-GARRETT ANNA
IRS990/Form990PartVIISectionAGrp/PersonNm6HAMM MARK
IRS990/Form990PartVIISectionAGrp/PersonNm7KLEIN-EZELL COLLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MCKINLEY LESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9SHOWERS TITUS
IRS990/Form990PartVIISectionAGrp/PersonNm10TORREY DR CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAMS SEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CARTER DENITRA
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN HILDRA
IRS990/Form990PartVIISectionAGrp/PersonNm14TOWLE SANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm15FINCH KIM
IRS990/Form990PartVIISectionAGrp/PersonNm16MILLER STEPHANIE
IRS990/Form990PartVIISectionAGrp/PersonNm17SHOWERS KIMBERLY
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBINSON JOSALYN
IRS990/Form990PartVIISectionAGrp/PersonNm19MORRIS PHILIP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1888100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1961963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (THRU 10/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIAISON TO BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt152ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCIAL CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt019179958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019368036
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094348
IRS990/InformationTechnologyGrp/TotalAmt094348
IRS990/InsuranceGrp/ManagementAndGeneralAmt029254
IRS990/InsuranceGrp/ProgramServicesAmt040679
IRS990/InsuranceGrp/TotalAmt069933
IRS990/InterestGrp/ManagementAndGeneralAmt014409
IRS990/InterestGrp/ProgramServicesAmt021614
IRS990/InterestGrp/TotalAmt036023
IRS990/InvestmentIncomeGrp/ExclusionAmt01245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08128260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09828575
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09774510
IRS990/LandBldgEquipCostOrOtherBssAmt017902770
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, COMPREHENSIVE EARLY CHILDHOOD SERVICES TO CHILDREN IN A SIX PARISH REGION IN SOUTHEAST LOUISIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0806729
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0706669
IRS990/NetAssetsOrFundBalancesBOYAmt09021992
IRS990/NetAssetsOrFundBalancesEOYAmt09458444
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09021992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09458444
IRS990/NoncashContributionsAmt063240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0236796
IRS990/OccupancyGrp/ProgramServicesAmt01208981
IRS990/OccupancyGrp/TotalAmt01445777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188124
IRS990/OfficeExpensesGrp/TotalAmt0188124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0145467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0690207
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263561
IRS990/OtherExpensesGrp/ProgramServicesAmt0454315
IRS990/OtherExpensesGrp/ProgramServicesAmt1283653
IRS990/OtherExpensesGrp/ProgramServicesAmt2265571
IRS990/OtherExpensesGrp/ProgramServicesAmt3126295
IRS990/OtherExpensesGrp/TotalAmt0455673
IRS990/OtherExpensesGrp/TotalAmt1325396
IRS990/OtherExpensesGrp/TotalAmt2265571
IRS990/OtherExpensesGrp/TotalAmt3189856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0951782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011200394
IRS990/OtherSalariesAndWagesGrp/TotalAmt012152176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt099129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0973505
IRS990/PayrollTaxesGrp/TotalAmt01072634
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021027
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0318098
IRS990/PensionPlanContributionsGrp/TotalAmt0339125
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0930483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0969502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02107
IRS990/PrincipalOfficerNm0JOSALYN ROBINSON PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019849792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-20382
IRS990/PYOtherExpensesAmt04723755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01370
IRS990/PYRevenuesLessExpensesAmt01188117
IRS990/PYSalariesCompEmpBnftPaidAmt013918908
IRS990/PYTotalExpensesAmt018642663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019830780
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0436452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019366791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019849792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018683519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017902065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017781195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093583362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093583362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019366791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019849792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018683519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017902065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017781195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093583362
IRS990ScheduleA/TotalSupportAmt093584607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06469346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05199964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011669310
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027773
IRS990ScheduleD/DonatedServicesUseFcltsAmt027773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0482713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0925518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01408231
IRS990ScheduleD/ExpensesNotReportedAmt029418

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,469,661
Liabilities
$2,011,217
Net assets
$9,458,444
Revenue
$19,366,391
Expenses
$18,929,939
Net income
$436,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$1.39$8.76$21.4$22.4$1.03
2024Detailed filing. Detailed filing data is available for this year.$11.2$1.42$9.82$21.4$21.8$0.39
2023Detailed filing. Detailed filing data is available for this year.$11.7$1.45$10.2$21.9$21.1$0.73
2022Detailed filing. Detailed filing data is available for this year.$11.5$2.01$9.46$19.4$18.9$0.44
2021Detailed filing. Detailed filing data is available for this year.$11.3$2.24$9.02$19.8$18.6$1.19
2020Detailed filing. Detailed filing data is available for this year.$10.3$2.47$7.83$18.5$17.6$0.87
2019Detailed filing. Detailed filing data is available for this year.$9.14$2.17$6.97$18.0$17.9$0.10
2018Detailed filing. Detailed filing data is available for this year.$9.75$2.88$6.87$17.8$17.2$0.59
2017Detailed filing. Detailed filing data is available for this year.$9.77$3.48$6.28$16.2$16.2$0.04
2016Detailed filing. Detailed filing data is available for this year.$10.1$3.81$6.33$15.4$15.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$10.7$4.04$6.68$14.9$15.1$0.13
2014Detailed filing. Detailed filing data is available for this year.$11.3$4.46$6.81$14.3$14.2$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$4.38$6.73$15.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$4.70$6.79$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$4.83$7.07$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.88$6.14$15.0