Civic Intelligence

Rosa'S Child Development Center

EIN 72-1038201 • 501(c)3 • Lafayette, LA

Profile

Provide day-care services to predominantly low income and single parents.

PO Box 93016Lafayette, LA 70509-3016
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,378,623

Down $10,060 (-0.7%) from 2023

Liabilities

Down

$1,817

Down $804 (-31%) from 2023

Net Assets

Down

$1,376,806

Down $9,256 (-0.7%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin31st percentile

Revenue

Down

$281,718

Down $432,870 (-61%) from 2023

Expenses

Down

$290,974

Down $79,504 (-21%) from 2023

Net Income

Down

-$9,256

Down $353,366 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $9,319Liabilities 2011: $2,799Net Assets 2011: $6,5202011Assets 2012: $15,600Liabilities 2012: $2,868Net Assets 2012: $12,7322012Assets 2013: $25,002Liabilities 2013: $7,531Net Assets 2013: $17,4712013Assets 2014: $29,607Liabilities 2014: $15,173Net Assets 2014: $14,4342014Assets 2015: $27,160Liabilities 2015: $10,390Net Assets 2015: $16,7702015Assets 2016: $1,151Liabilities 2016: $2,518Net Assets 2016: -$1,3672016Assets 2017: $2,817Liabilities 2017: $2,476Net Assets 2017: $3412017Assets 2018: $18,162Liabilities 2018: $2,513Net Assets 2018: $15,6492018Assets 2019: $26,498Liabilities 2019: $2,146Net Assets 2019: $24,3522019Assets 2020: $132,151Liabilities 2020: $1,821Net Assets 2020: $130,3302020Assets 2021: $556,682Liabilities 2021: $2,117Net Assets 2021: $554,5652021Assets 2022: $1,044,360Liabilities 2022: $2,408Net Assets 2022: $1,041,9522022Assets 2023: $1,388,683Liabilities 2023: $2,621Net Assets 2023: $1,386,0622023Assets 2024: $1,378,623Liabilities 2024: $1,817Net Assets 2024: $1,376,8062024

Highlighted filing

2024

Assets$1,378,623
Liabilities$1,817
Net Assets$1,376,806
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $74,039Expenses 2011: $69,714Net Income 2011: $4,3252011Revenue 2012: $92,517Expenses 2012: $86,305Net Income 2012: $6,2122012Revenue 2013: $117,568Expenses 2013: $112,829Net Income 2013: $4,7392013Revenue 2014: $94,322Expenses 2014: $97,359Net Income 2014: -$3,0372014Revenue 2015: $84,064Expenses 2015: $82,467Net Income 2015: $1,5972015Revenue 2016: $110,597Expenses 2016: $112,847Net Income 2016: -$2,2502016Revenue 2017: $127,453Expenses 2017: $125,745Net Income 2017: $1,7082017Revenue 2018: $151,145Expenses 2018: $135,837Net Income 2018: $15,3082018Revenue 2019: $125,823Expenses 2019: $117,120Net Income 2019: $8,7032019Revenue 2020: $226,463Expenses 2020: $120,485Net Income 2020: $105,9782020Revenue 2021: $620,163Expenses 2021: $195,928Net Income 2021: $424,2352021Revenue 2022: $934,027Expenses 2022: $446,640Net Income 2022: $487,3872022Revenue 2023: $714,588Expenses 2023: $370,478Net Income 2023: $344,1102023Revenue 2024: $281,718Expenses 2024: $290,974Net Income 2024: -$9,2562024

Highlighted filing

2024

Revenue$281,718
Expenses$290,974
Net Income-$9,256
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,378,623
Liabilities
$1,817
Net assets
$1,376,806
Revenue
$281,718
Expenses
$290,974
Net income
-$9,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.71$0.37$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.93$0.45$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.62$0.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.23$0.12$0.11
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.13$0.12$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.15$0.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.11$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.08$0.08$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.09$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.12$0.11$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.09$0.09$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.07$0.07$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$281,718
Mission and Program Overview

Mission

Provide day-care services to predominantly low income and single parents.

Provide day care services to predominantly low-income and single parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$236,595$952,673▲ $716,078
Accounts Receivable$337,934$337,934→ $0
Cash and Non-Interest-Bearing Accounts$814,154$88,016▼ $726,138
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,388,683$1,378,623▼ $10,060
Liabilities
Accounts Payable and Accrued Expenses$2,621$1,817▼ $804
Total Liabilities$2,621$1,817▼ $804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,386,062$1,376,806▼ $9,256
Total Net Assets Fund Balance$1,386,062$1,376,806▼ $9,256
Total Liabilities and Net Assets / Fund Balance$1,388,683$1,378,623▼ $10,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,500$4,500
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Pam FusilierPresident
Rosa FusilierVice President
Monica CormierDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$281,718
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,995
Other Expenses$104,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,505--$172,505
Occupancy$31,457--$31,457
Payroll Taxes$13,490--$13,490
Fees for Services Accounting$3,175--$3,175
Office Expenses$2,989--$2,989
Other Expenses$2,413--$2,413
All Other Expenses$2,165--$2,165
Advertising$1,210--$1,210
Total Functional Expenses$290,974$0$0$290,974
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by board prior to submission.”

Form 990, Part VI, Section C, Line 18

“All documents are available for public inspection during normal business hours.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
ROSA'S CHILD DEVELOPMENT CENTER
EIN
72-1038201
Phone
3372557866
Address
PO BOX 93016, LAFAYETTE, LA 70509-3016

Signing Officer

Name
Pam Fusilier
Title
President
Phone
3372557866
Signed
2025-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Fusilier
Formed
2010
Legal Domicile
La
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Richard C Urban CPA
Address
1112 HEATHER DRIVE, OPELOUSAS, LA 70570
Preparer
Richard C Urban CPA
Phone
3379422154
Raw XML Appendix281 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD C URBAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 HEATHER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070570
ReturnHeader/PreparerPersonGrp/PhoneNum03379422154
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD C URBAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-22T09:35:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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