Civic Intelligence

Rosa'S Child Development Center

990 • Fiscal year 2020 • EIN 72-1038201

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

Organization Profile
PO Box 93016Lafayette, LA 70509-3016

(337) 255-7866

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

399%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$132,151

Up $105,653 (+399%) from 2019

Net Assets

Up

$130,330

Up $105,978 (+435%) from 2019

Liabilities

Down

$1,821

Down $325 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$226,463

Up $100,640 (+80%) from 2019

Expenses

Up

$120,485

Up $3,365 (+2.9%) from 2019

Net Income

Up

$105,978

Up $97,275 (+1118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$132,151
Liabilities$1,821
Net Assets$130,330
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$226,463
Expenses$120,485
Net Income$105,978
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$226,463
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
Cash and Non-Interest-Bearing Accounts$1,141$68,319▲ $67,178
Accounts Receivable$22,281$61,696▲ $39,415
Land, Buildings, and Equipment, Net$3,076$2,136▼ $940
Total Assets$26,498$132,151▲ $105,653
Liabilities
Accounts Payable and Accrued Expenses$2,146$1,821▼ $325
Total Liabilities$2,146$1,821▼ $325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,352$130,330▲ $105,978
Total Net Assets Fund Balance$24,352$130,330▲ $105,978
Total Liabilities and Net Assets / Fund Balance$26,498$132,151▲ $105,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,136$2,364$4,500
Compensation and Service Providers
Top Officer Pay76th 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
$226,463
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$105,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,120
Other Expenses$29,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,992--$82,992
Payroll Taxes$8,128--$8,128
Occupancy$7,897--$7,897
Insurance$3,764--$3,764
Fees for Services Accounting$3,525--$3,525
Other Expenses$1,610--$1,610
Depreciation Depletion$940--$940
Office Expenses$488--$488
All Other Expenses$94--$94
Total Functional Expenses$120,485$0$0$120,485
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
2021-06-04
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 Appendix297 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/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,151
Liabilities
$1,821
Net assets
$130,330
Revenue
$226,463
Expenses
$120,485
Net income
$105,978
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