Civic Intelligence

Royal Castle Child Development Center Inc.

990 • Fiscal year 2014 • EIN 72-1317443

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization Profile

View Organization Page

3800 Eagle StreetNew Orleans, LA 70118

(504) 488-1045

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$59,400

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$178,914

Up $64,650 (+57%) from 2013

Net Assets

Up

$144,154

Up $36,184 (+34%) from 2013

Liabilities

Up

$34,760

Up $28,466 (+452%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Down

$714,067

Down $15,640 (-2.1%) from 2013

Expenses

Down

$699,225

Down $40,540 (-5.5%) from 2013

Net Income

Up

$14,842

Up $24,900 (+248%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0Assets 2011: $139,023Liabilities 2011: $32,180Net Assets 2011: $106,8432011Assets 2012: $126,763Liabilities 2012: $24,076Net Assets 2012: $102,6872012Assets 2013: $114,264Liabilities 2013: $6,294Net Assets 2013: $107,9702013Assets 2014: $178,914Liabilities 2014: $34,760Net Assets 2014: $144,1542014Assets 2015: $218,875Liabilities 2015: $34,760Net Assets 2015: $184,1152015Assets 2016: $253,054Liabilities 2016: $35,724Net Assets 2016: $217,3302016Assets 2017: $298,795Liabilities 2017: $11,176Net Assets 2017: $287,6192017Assets 2018: $146,785Liabilities 2018: $23,007Net Assets 2018: $123,7782018Assets 2019: $123,569Liabilities 2019: $6,017Net Assets 2019: $117,5522019Assets 2020: $303,872Liabilities 2020: $183,976Net Assets 2020: $119,8962020Assets 2021: $512,498Liabilities 2021: $0Net Assets 2021: $512,4982021Assets 2022: $350,255Liabilities 2022: $0Net Assets 2022: $350,2552022Assets 2024: $309,973Liabilities 2024: $0Net Assets 2024: $309,9732024

Highlighted filing

2014

Assets$178,914
Liabilities$34,760
Net Assets$144,154
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $744,035Expenses 2011: $788,888Net Income 2011: -$44,8532011Revenue 2012: $674,803Expenses 2012: $661,463Net Income 2012: $13,3402012Revenue 2013: $729,707Expenses 2013: $739,765Net Income 2013: -$10,0582013Revenue 2014: $714,067Expenses 2014: $699,225Net Income 2014: $14,8422014Revenue 2015: $601,363Expenses 2015: $560,620Net Income 2015: $40,7432015Revenue 2016: $918,044Expenses 2016: $714,876Net Income 2016: $203,1682016Revenue 2017: $1,072,924Expenses 2017: $948,605Net Income 2017: $124,3192017Revenue 2018: $801,865Expenses 2018: $806,647Net Income 2018: -$4,7822018Revenue 2019: $726,373Expenses 2019: $724,732Net Income 2019: $1,6412019Revenue 2020: $659,585Expenses 2020: $657,046Net Income 2020: $2,5392020Revenue 2021: $1,405,265Expenses 2021: $1,279,190Net Income 2021: $126,0752021Revenue 2022: $1,636,066Expenses 2022: $984,454Net Income 2022: $651,6122022Revenue 2024: $1,891,687Expenses 2024: $1,887,931Net Income 2024: $3,7562024

Highlighted filing

2014

Revenue$714,067
Expenses$699,225
Net Income$14,842
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$714,067
Mission and Program Overview

Mission

Provide child care services for children of which many are underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,057$76,876▲ $27,819
Land, Buildings, and Equipment, Net$57,142$73,497▲ $16,355
Cash and Non-Interest-Bearing Accounts$6,255$28,346▲ $22,091
Other Notes and Loans Receivable, Net$1,595--
Total Assets$114,264$178,914▲ $64,650
Other Assets Total$215$195▼ $20
Liabilities
Accounts Payable and Accrued Expenses$6,294$34,760▲ $28,466
Total Liabilities$6,294$34,760▲ $28,466
Net Assets / Fund Balance
Unrestricted Net Assets$107,970$144,154▲ $36,184
Total Net Assets Fund Balance$107,970$144,154▲ $36,184
Total Liabilities and Net Assets / Fund Balance$114,264$178,914▲ $64,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,497$37,938$111,435
Other Assets Org$195--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pearlie HarrisExecutive DirectorFT$59,400$59,400
Revenue and Support

Revenue Composition

Contributions and Grants
$682,817
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$31,250
Change in Net Assets
$14,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,255
Other Expenses$218,970
Total Fundraising Expense$265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,726--$386,726
Other Expenses$115,293$57,315$265$172,873
Current Officers, Directors, Trustees, and Key Employees-$59,400-$59,400
Payroll Taxes$29,585$4,544-$34,129
Occupancy$29,548--$29,548
Interest$11,701--$11,701
Depreciation Depletion$4,848--$4,848
Total Functional Expenses$577,701$121,259$265$699,225
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy HarrisSpouseLease PaymentsNo$8,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 governing body review Part VI line 11

“Cpa delivered form 990 to executive director for signature and filing on 05/21/2010.”

Governing documents etc available to public Part VI line 19

“This form 990 and other governing documents will be available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Royal Castle Child Development
EIN
72-1317443
Address
3800 EAGLE STREET, NEW ORLEANS, LA 70118

Signing Officer

Name
Pearlie Harris
Title
Executive Direc
Phone
5044881045
Signed
2015-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Pearlie Harris
Formed
1998
Legal Domicile
La
Voting Board Members
6
Independent Board Members
4
Employees
38

Preparer

Firm
Carl R Johnson CPA
Address
2642 TULANE AVE, NEW ORLEANS, LA 70119
Preparer
Carl R Johnson
Phone
5048223084
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to net assets is a result of a prior-period adjustment.”

Raw XML Appendix291 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06294
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt034760
IRS990/AccountsReceivableGrp/BOYAmt049057
IRS990/AccountsReceivableGrp/EOYAmt076876
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE SERVICES FOR CHILDREN OF WHICH MANY ARE UNDERPRIVILEGED.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PEARLIE HARRIS
IRS990/BooksInCareOfDetail/PhoneNum05044881045
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03800 EAGLE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070118
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06255
IRS990/CashNonInterestBearingGrp/EOYAmt028346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0682817
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218970
IRS990/CYOtherRevenueAmt031250
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014842
IRS990/CYSalariesCompEmpBnftPaidAmt0480255
IRS990/CYTotalExpensesAmt0699225
IRS990/CYTotalFundraisingExpenseAmt0265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0714067
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04848
IRS990/DepreciationDepletionGrp/TotalAmt04848
IRS990/Desc0DAYCARE SERVICES FOR CHILDREN OF WHICH MANY AREUNDERPRIVILEGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0577701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PEARLIE HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0682817
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0714067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt011701
IRS990/InterestGrp/TotalAmt011701
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073497
IRS990/LandBldgEquipCostOrOtherBssAmt0111435
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE SERVICES FOR CHILDREN OF WHICH MANY ARE UNDERPRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107970
IRS990/NetAssetsOrFundBalancesEOYAmt0144154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029548
IRS990/OccupancyGrp/TotalAmt029548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215
IRS990/OtherAssetsTotalGrp/EOYAmt0195
IRS990/OtherChangesInNetAssetsAmt021342
IRS990/OtherExpensesGrp/Desc0GENERAL AND ADMINISTRATIVE
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057315
IRS990/OtherExpensesGrp/ProgramServicesAmt0115293
IRS990/OtherExpensesGrp/TotalAmt0172873
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0STATE TAX CREDIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031250
IRS990/OtherRevenueTotalAmt031250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01595
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04544
IRS990/PayrollTaxesGrp/ProgramServicesAmt029585
IRS990/PayrollTaxesGrp/TotalAmt034129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEARLIE HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0729561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0191892
IRS990/PYRevenuesLessExpensesAmt0-10058
IRS990/PYSalariesCompEmpBnftPaidAmt0547873
IRS990/PYTotalExpensesAmt0739765
IRS990/PYTotalRevenueAmt0729707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0682817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0729156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0674803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0744035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0762536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03624597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03624597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0729156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0744035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0762536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03624597
IRS990ScheduleA/TotalSupportAmt03624743
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037938
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073497
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE PAYMENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CPA DELIVERED FORM 990 TO EXECUTIVE DIRECTOR FOR SIGNATURE AND FILING ON 05/21/2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS FORM 990 AND OTHER GOVERNING DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO NET ASSETS IS A RESULT OF A PRIOR-PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114264
IRS990/TotalAssetsEOYAmt0178914
IRS990/TotalAssetsGrp/BOYAmt0114264
IRS990/TotalAssetsGrp/EOYAmt0178914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0682817
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06294
IRS990/TotalLiabilitiesEOYAmt034760
IRS990/TotalLiabilitiesGrp/BOYAmt06294
IRS990/TotalLiabilitiesGrp/EOYAmt034760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0577701
IRS990/TotalReportableCompFromOrgAmt059400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0107970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144154
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03800 EAGLE ST
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PEARLIE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05044881045
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROYAL CASTLE CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0721317443
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 EAGLE STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721401467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL R JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02642 TULANE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05048223084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R JOHNSON
ReturnHeader/ReturnTs02015-06-29T18:36:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,914
Liabilities
$34,760
Net assets
$144,154
Revenue
$714,067
Expenses
$699,225
Net income
$14,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.89$1.89$0.00
2022Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.64$0.98$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.41$1.28$0.13
2020Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.66$0.66$0.00
2019Summary only. Only limited summary data is available for this year.$0.12$0.01$0.12$0.73$0.72$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.12$0.80$0.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$1.07$0.95$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.22$0.92$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.18$0.60$0.56$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.71$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.73$0.74$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.10$0.67$0.66$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.03$0.11$0.74$0.79$0.04