Civic Intelligence

Louisiana Early Childhood Association

EIN 72-0847351 • 501(c)3 • Ponchatoula, LA

Profile

Provide training for early childhood educators.

14031 Jones RoadPonchatoula, LA 70454

www.laeca.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$7,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$123,960

Down $17,234 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$123,960

Down $17,234 (-12%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$57,882

Down $3,357 (-5.5%) from 2018

Expenses

Down

$75,138

Down $7,482 (-9.1%) from 2018

Net Income

Up

-$17,256

Up $4,125 (+19%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2010: $89,817Liabilities 2010: $2,735Net Assets 2010: $87,0822010Assets 2011: $106,482Liabilities 2011: $02011Assets 2012: $137,977Liabilities 2012: $3,925Net Assets 2012: $134,0522012Assets 2013: $152,922Liabilities 2013: $2,755Net Assets 2013: $150,1672013Assets 2014: $156,324Liabilities 2014: $4,715Net Assets 2014: $151,6092014Assets 2015: $157,504Liabilities 2015: $42Net Assets 2015: $157,4622015Assets 2016: $155,496Liabilities 2016: $02016Assets 2017: $162,489Net Assets 2017: $162,4892017Assets 2018: $141,194Liabilities 2018: $0Net Assets 2018: $141,1942018Assets 2019: $123,960Liabilities 2019: $0Net Assets 2019: $123,9602019

Highlighted filing

2019

Assets$123,960
Liabilities$0
Net Assets$123,960
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $65,813Expenses 2010: $55,773Net Income 2010: $10,0402010Revenue 2011: $79,487Expenses 2011: $60,087Net Income 2011: $19,4002011Revenue 2012: $86,259Expenses 2012: $58,689Net Income 2012: $27,5702012Revenue 2013: $81,265Expenses 2013: $65,150Net Income 2013: $16,1152013Revenue 2014: $82,108Expenses 2014: $80,666Net Income 2014: $1,4422014Revenue 2015: $91,867Expenses 2015: $86,014Net Income 2015: $5,8532015Revenue 2016: $82,694Expenses 2016: $93,467Net Income 2016: -$10,7732016Revenue 2017: $104,187Expenses 2017: $96,816Net Income 2017: $7,3712017Revenue 2018: $61,239Expenses 2018: $82,620Net Income 2018: -$21,3812018Revenue 2019: $57,882Expenses 2019: $75,138Net Income 2019: -$17,2562019

Highlighted filing

2019

Revenue$57,882
Expenses$75,138
Net Income-$17,256
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$123,960
Liabilities
$0
Net assets
$123,960
Revenue
$57,882
Expenses
$75,138
Net income
-$17,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.58$0.75$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.61$0.83$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$1.04$0.97$0.07
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$0.83$0.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.92$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.52$0.82$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$0.81$0.65$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.04$1.34$0.86$0.59$0.28
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$0.79$0.60$0.19
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.87$0.66$0.56$0.10
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$91,867
Mission and Program Overview

Mission

Provide training for early childhood educators.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING FOR EARLY CHILDHOOD EDUCATORS.$86,014-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS LEJEUNEPast PresidentPT$0--
Michelle JoubertPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Louisiana Early Childhood Association
EIN
72-0847351
Phone
9859747022
Address
14031 JONES ROAD, PONCHATOULA, LA 70454

Signing Officer

Name
Michelle Joubert
Title
President
Signed
2016-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Tony Schillage CPA
Address
113 S Cypress St, Hammond, LA 70403
Preparer
Tony Schillage
Phone
9853451898
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2000”

Other Expenses.1002

“Office Expenses $2569”

Other Expenses.1005

“Travel $5347”

Other Expenses.1007

“Conferences, Conventions, and Meetings $33662”

Other Expenses.1012

“Insurance $1795”

Other Expenses.3

“Memberships $4122”

Other Expenses.4

“Board Meeting Expense $2485”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $42”

Total Liabilities.1

“UNEARNED REVENUE - Beginning $4715 UNEARNED REVENUE - Ending $0”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Thibodeaux
IRS990EZ/BooksInCareOfDetail/PhoneNum09859747022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014031 JONES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONCHATOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081539
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02750
IRS990EZ/GrossReceiptsAmt091867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010302
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0151609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0151609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157462
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS LEJEUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Joubert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING FOR EARLY CHILDHOOD EDUCATORS.
IRS990EZ/PrintingPublicationsPostageAmt023386
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING FOR EARLY CHILDHOOD EDUCATORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086014
IRS990EZ/TotalProgramServiceExpensesAmt086014
IRS990EZ/TotalRevenueAmt091867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.laeca.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015302
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt091841
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091841
IRS990ScheduleA/Total509Grp/TotalAmt091841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $33662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships $4122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting Expense $2485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UNEARNED REVENUE - Beginning $4715 UNEARNED REVENUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Joubert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA EARLY CHILDHOOD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0720847351
ReturnHeader/Filer/PhoneNum09859747022
ReturnHeader/Filer/USAddress/AddressLine1Txt014031 JONES ROAD
ReturnHeader/Filer/USAddress/CityNm0PONCHATOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY SCHILLAGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Cypress St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hammond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070403
ReturnHeader/PreparerPersonGrp/PhoneNum09853451898
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Schillage
ReturnHeader/ReturnTs02016-01-15T09:44:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits