Civic Intelligence

Royal Castle Child Development Center Inc.

990 • Fiscal year 2018 • EIN 72-1317443

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

69th percentile

0.16x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$135,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$146,785

Down $152,010 (-51%) from 2017

Net Assets

Down

$123,778

Down $163,841 (-57%) from 2017

Liabilities

Up

$23,007

Up $11,831 (+106%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin38th percentile

Revenue

Down

$801,865

Down $271,059 (-25%) from 2017

Expenses

Down

$806,647

Down $141,958 (-15%) from 2017

Net Income

Down

-$4,782

Down $129,101 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$146,785
Liabilities$23,007
Net Assets$123,778
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$801,865
Expenses$806,647
Net Income-$4,782
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$801,865
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,080$115,305▼ $119,775
Accounts Receivable$32,235--
Land, Buildings, and Equipment, Net$31,285$31,285→ $0
Total Assets$298,795$146,785▼ $152,010
Other Assets Total$195$195→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,176$23,007▲ $11,831
Total Liabilities$11,176$23,007▲ $11,831
Net Assets / Fund Balance
Unrestricted Net Assets$287,619$123,778▼ $163,841
Total Net Assets Fund Balance$287,619$123,778▼ $163,841
Total Liabilities and Net Assets / Fund Balance$298,795$146,785▼ $152,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,285$77,659$108,944
Other Assets Org$195--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pearlie HarrisExecutive DirectorFT$135,000$135,000
Timothy HarrisPresidentPT$45,000$45,000
Revenue and Support

Revenue Composition

Contributions and Grants
$801,865
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,491
Other Expenses$173,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,749--$403,749
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
All Other Expenses$64,095--$64,095
Payroll Taxes$49,742--$49,742
Occupancy$33,720--$33,720
Interest$28,347--$28,347
Fees for Services Other$7,806--$7,806
Office Expenses$7,503--$7,503
Depreciation Depletion$2,857--$2,857
Other Expenses$2,705--$2,705
Travel$864--$864
Total Functional Expenses$806,647$0$0$806,647
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Cpa delivered form 990 to executive director for signature and filing on may 6, 2016.”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI line 19

“Form 990 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
2019-05-15
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
44

Preparer

Firm
Carl R Johnson CPA
Address
2642 TULANE AVENUE, 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 Appendix311 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/FilingSecurityInformation/FederalOriginalSubmissionId07251132019176hzodufi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.234.39
ReturnHeader/FilingSecurityInformation/IPDt02019-06-25
ReturnHeader/FilingSecurityInformation/IPTm019:41:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721401467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL R JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02642 TULANE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Orleans
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070119
ReturnHeader/PreparerPersonGrp/PhoneNum05048223084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL R JOHNSON
ReturnHeader/ReturnTs02019-06-25T19:40:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,785
Liabilities
$23,007
Net assets
$123,778
Revenue
$801,865
Expenses
$806,647
Net income
-$4,782
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
2018Detailed filing. Detailed filing data is available for this year.$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