Civic Intelligence

Truman Day Care & Learning Center Inc

EIN 72-1317569 • 501(c)3 • Lafayette, LA

Profile

Provides safe, reliable and quality child care emphasizing early education and nutrition for children. These services are provided for children of low and moderate income and parents who are working or pursing further education or skills.

280 Paul Breaux AveLafayette, LA 70501

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.38x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$88,293

Down $11,199 (-11%) from 2023

Liabilities

Up

$121,794

Up $7,301 (+6.4%) from 2023

Net Assets

Down

-$33,501

Down $18,500 (-123%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$485,719

Up $50,039 (+11%) from 2023

Expenses

Down

$504,219

Down $37,393 (-6.9%) from 2023

Net Income

Up

-$18,500

Up $87,432 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $60,564Liabilities 2011: $0Net Assets 2011: $60,5642011Assets 2012: $39,804Liabilities 2012: $0Net Assets 2012: $39,8042012Assets 2013: $42,239Liabilities 2013: $0Net Assets 2013: $42,2392013Assets 2014: $64,335Liabilities 2014: $0Net Assets 2014: $64,3352014Assets 2015: $103,690Liabilities 2015: $5,768Net Assets 2015: $97,9222015Assets 2016: $132,925Liabilities 2016: $5,4522016Assets 2017: $155,159Liabilities 2017: $6,180Net Assets 2017: $148,9792017Assets 2018: $195,508Liabilities 2018: $3,143Net Assets 2018: $192,3652018Assets 2019: $221,157Liabilities 2019: $3,040Net Assets 2019: $218,1172019Assets 2020: $262,820Liabilities 2020: $02020Assets 2021: $120,670Liabilities 2021: $5,976Net Assets 2021: $114,6942021Assets 2022: $102,045Liabilities 2022: $11,114Net Assets 2022: $90,9312022Assets 2023: $99,492Liabilities 2023: $114,493Net Assets 2023: -$15,0012023Assets 2024: $88,293Liabilities 2024: $121,794Net Assets 2024: -$33,5012024

Highlighted filing

2024

Assets$88,293
Liabilities$121,794
Net Assets-$33,501
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $306,350Expenses 2011: $292,650Net Income 2011: $13,7002011Revenue 2012: $267,055Expenses 2012: $287,953Net Income 2012: -$20,8982012Revenue 2013: $237,473Expenses 2013: $230,522Net Income 2013: $6,9512013Revenue 2014: $270,021Expenses 2014: $247,925Net Income 2014: $22,0962014Revenue 2015: $204,826Expenses 2015: $171,239Net Income 2015: $33,5872015Revenue 2016: $190,372Expenses 2016: $160,821Net Income 2016: $29,5512016Revenue 2017: $243,438Expenses 2017: $221,932Net Income 2017: $21,5062017Revenue 2018: $273,177Expenses 2018: $229,791Net Income 2018: $43,3862018Revenue 2019: $213,402Expenses 2019: $187,650Net Income 2019: $25,7522019Revenue 2020: $197,008Expenses 2020: $152,305Net Income 2020: $44,7032020Revenue 2021: $422,755Expenses 2021: $308,061Net Income 2021: $114,6942021Revenue 2022: $431,072Expenses 2022: $454,835Net Income 2022: -$23,7632022Revenue 2023: $435,680Expenses 2023: $541,612Net Income 2023: -$105,9322023Revenue 2024: $485,719Expenses 2024: $504,219Net Income 2024: -$18,5002024

Highlighted filing

2024

Revenue$485,719
Expenses$504,219
Net Income-$18,500
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$88,293
Liabilities
$121,794
Net assets
-$33,501
Revenue
$485,719
Expenses
$504,219
Net income
-$18,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.22$0.34$4.86$5.04$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.14$0.15$4.36$5.42$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$4.31$4.55$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.06$1.15$4.23$3.08$1.15
2020Summary only. Only limited summary data is available for this year.$2.63$0.00$1.97$1.52$0.45
2019Summary only. Only limited summary data is available for this year.$2.21$0.03$2.18$2.13$1.88$0.26
2018Summary only. Only limited summary data is available for this year.$1.96$0.03$1.92$2.73$2.30$0.43
2017Summary only. Only limited summary data is available for this year.$1.55$0.06$1.49$2.43$2.22$0.22
2016Summary only. Only limited summary data is available for this year.$1.33$0.05$1.90$1.61$0.30
2015Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$2.05$1.71$0.34
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$2.70$2.48$0.22
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.37$2.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.67$2.88$0.21
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$3.06$2.93$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$431,072
Mission and Program Overview

Mission

Provides safe, reliable and quality child care emphasizing early education and nutrition for children. These services are provided for children of low and moderate income and parents who are working or pursing further education or skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,932$26,932→ $0
Cash and Non-Interest-Bearing Accounts$-266,725$22,550▲ $289,275
Accounts Receivable$44$1,855▲ $1,811
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Savings and Temporary Cash Investments$303,868$-41,738▼ $345,606
Total Assets$120,670$102,045▼ $18,625
Other Assets Total$56,551$92,446▲ $35,895
Liabilities
Other Liabilities$5,723$7,830▲ $2,107
Accounts Payable and Accrued Expenses$253$3,284▲ $3,031
Total Liabilities$5,976$11,114▲ $5,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,694$90,931▼ $23,763
Total Net Assets Fund Balance$114,694$90,931▼ $23,763
Total Liabilities and Net Assets / Fund Balance$120,670$102,045▼ $18,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$281--
Equipment$26,651--
Other Assets Org$92,446--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lashonda CharlesVice President
Theresa CormierDirector
Anethra SinegalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$431,037
Investment Income
$35
Other Revenue
$0
Change in Net Assets
$-23,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,685
Salaries, Compensation, and Employee Benefits$218,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,596$58,244-$200,840
All Other Expenses$54,329$11,101-$65,430
Office Expenses-$18,941-$18,941
Occupancy$12,922$5,278-$18,200
Payroll Taxes$12,290$5,020-$17,310
Other Expenses$13,000--$13,000
Information Technology-$11,899-$11,899
Fees for Services Accounting-$5,845-$5,845
Insurance$3,333--$3,333
Advertising-$1,750-$1,750
Travel-$264-$264
Total Functional Expenses$336,493$118,342$0$454,835
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$7,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Truman Day Care & Learning Center Inc
EIN
72-1317569
Address
280 Paul Breaux Ave, Lafayette, LA 70501

Signing Officer

Name
Theresa Cormier
Title
Director
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Cormier
Formed
1998
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Cameo Bookkeeping
Address
307 Constitution Drive, Lafayette, LA 70503
Preparer
Beth Guillot
Phone
3379883260
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Classroom Supplies: Column (A) - Total = $7526; Column (B) - Program Services = $7526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contributions: Column (A) - Total = $3194; Column (B) - Program Services = $0; Column (C) - Management & General = $3194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $2679; Column (B) - Program Services = $0; Column (C) - Management & General = $2679; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment: Column (A) - Total = $3878; Column (B) - Program Services = $3878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $1293; Column (B) - Program Services = $0; Column (C) - Management & General = $1293; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kitchen Maintenance/Repair: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Labor: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lawn Care: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Membersips: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals @ 50%: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $423; Column (B) - Program Services = $0; Column (C) - Management & General = $423; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PPE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Preemployee Espenses: Column (A) - Total = $1574; Column (B) - Program Services = $1574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Tax: Column (A) - Total = $1235; Column (B) - Program Services = $877; Column (C) - Management & General = $358; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $6193; Column (B) - Program Services = $6193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Training: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Transportation: Column (A) - Total = $4477; Column (B) - Program Services = $4477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $1687; Column (B) - Program Services = $1687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities: Column (A) - Total = $8306; Column (B) - Program Services = $5897; Column (C) - Management & General = $2409; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03284
IRS990/AccountsReceivableGrp/BOYAmt044
IRS990/AccountsReceivableGrp/EOYAmt01855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides safe, reliable and quality child care emphasizing early education and nutrition for children. These services are provided for children of low and moderate income and parents who are working or pursing further education or skills.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01750
IRS990/AdvertisingGrp/TotalAmt01750
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054329
IRS990/AllOtherExpensesGrp/TotalAmt065430
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Theresa Cormier
IRS990/BooksInCareOfDetail/PhoneNum03372551619
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0280 Paul Breaux Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0705011768
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-266725
IRS990/CashNonInterestBearingGrp/EOYAmt022550
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0236685
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0431037
IRS990/CYRevenuesLessExpensesAmt0-23763
IRS990/CYSalariesCompEmpBnftPaidAmt0218150
IRS990/CYTotalExpensesAmt0454835
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431072
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provides safe, reliable and quality child care emphasizing early education and nutrition for children. These services are provided for children of low and moderate income and parents who are working or pursuing further education or skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0336493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05845
IRS990/FeesForServicesAccountingGrp/TotalAmt05845
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Theresa Cormier
IRS990/Form990PartVIISectionAGrp/PersonNm1Lashonda Charles
IRS990/Form990PartVIISectionAGrp/PersonNm2Anethra Sinegal
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0431072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt011899
IRS990/InsuranceGrp/ProgramServicesAmt03333
IRS990/InsuranceGrp/TotalAmt03333
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026932
IRS990/LandBldgEquipCostOrOtherBssAmt026932
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provides safe, reliable and quality child care emphasizing early education and nutrition for children. These services are provided for children of low and moderate income and parents who are working or pursing further education or skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114694
IRS990/NetAssetsOrFundBalancesEOYAmt090931
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05278
IRS990/OccupancyGrp/ProgramServicesAmt012922
IRS990/OccupancyGrp/TotalAmt018200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018941
IRS990/OfficeExpensesGrp/TotalAmt018941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056551
IRS990/OtherAssetsTotalGrp/EOYAmt092446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor/Classroom
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2General Repair?Maintenance
IRS990/OtherExpensesGrp/Desc3Laundry
IRS990/OtherExpensesGrp/ProgramServicesAmt047993
IRS990/OtherExpensesGrp/ProgramServicesAmt130802
IRS990/OtherExpensesGrp/ProgramServicesAmt219228
IRS990/OtherExpensesGrp/ProgramServicesAmt313000
IRS990/OtherExpensesGrp/TotalAmt047993
IRS990/OtherExpensesGrp/TotalAmt130802
IRS990/OtherExpensesGrp/TotalAmt219228
IRS990/OtherExpensesGrp/TotalAmt313000
IRS990/OtherLiabilitiesGrp/BOYAmt05723
IRS990/OtherLiabilitiesGrp/EOYAmt07830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200840
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05020
IRS990/PayrollTaxesGrp/ProgramServicesAmt012290
IRS990/PayrollTaxesGrp/TotalAmt017310
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Theresa Cormier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Food Program
IRS990/ProgramServiceRevenueGrp/Desc1Grants
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Tuition/DSS Income
IRS990/ProgramServiceRevenueGrp/Desc4Tution
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028194
IRS990/ProgramServiceRevenueGrp/ExclusionAmt189547
IRS990/ProgramServiceRevenueGrp/ExclusionAmt251121
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3250053
IRS990/ProgramServiceRevenueGrp/ExclusionAmt410502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0159193
IRS990/PYProgramServiceRevenueAmt0422713
IRS990/PYRevenuesLessExpensesAmt0114694
IRS990/PYSalariesCompEmpBnftPaidAmt0148868
IRS990/PYTotalExpensesAmt0308061
IRS990/PYTotalRevenueAmt0422755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23763
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303868
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-41738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026651
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026932
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092446
IRS990ScheduleD/TotalLiabilityAmt07830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies: Column (A) - Total = $7526; Column (B) - Program Services = $7526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions: Column (A) - Total = $3194; Column (B) - Program Services = $0; Column (C) - Management & General = $3194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions: Column (A) - Total = $2679; Column (B) - Program Services = $0; Column (C) - Management & General = $2679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment: Column (A) - Total = $3878; Column (B) - Program Services = $3878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gifts: Column (A) - Total = $1293; Column (B) - Program Services = $0; Column (C) - Management & General = $1293; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Kitchen Maintenance/Repair: Column (A) - Total = $6900; Column (B) - Program Services = $6900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Labor: Column (A) - Total = $4120; Column (B) - Program Services = $4120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lawn Care: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses & Membersips: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals @ 50%: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $423; Column (B) - Program Services = $0; Column (C) - Management & General = $423; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PPE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Preemployee Espenses: Column (A) - Total = $1574; Column (B) - Program Services = $1574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Tax: Column (A) - Total = $1235; Column (B) - Program Services = $877; Column (C) - Management & General = $358; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Storage: Column (A) - Total = $615; Column (B) - Program Services = $0; Column (C) - Management & General = $615; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $6193; Column (B) - Program Services = $6193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Training: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Transportation: Column (A) - Total = $4477; Column (B) - Program Services = $4477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Uniforms: Column (A) - Total = $1687; Column (B) - Program Services = $1687; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Utilities: Column (A) - Total = $8306; Column (B) - Program Services = $5897; Column (C) - Management & General = $2409; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120670
IRS990/TotalAssetsEOYAmt0102045
IRS990/TotalAssetsGrp/BOYAmt0120670
IRS990/TotalAssetsGrp/EOYAmt0102045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0336493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454835
IRS990/TotalGrossUBIAmt035
IRS990/TotalLiabilitiesBOYAmt05976
IRS990/TotalLiabilitiesEOYAmt011114
IRS990/TotalLiabilitiesGrp/BOYAmt05976
IRS990/TotalLiabilitiesGrp/EOYAmt011114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090931
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01620
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01620
IRS990/TotalProgramServiceExpensesAmt0336493
IRS990/TotalProgramServiceRevenueAmt0431037
IRS990/TotalRevenueGrp/ExclusionAmt0431037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102045
IRS990/TravelGrp/ManagementAndGeneralAmt0264
IRS990/TravelGrp/TotalAmt0264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 Paul Breaux Ave
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0705011768
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Theresa Cormier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Truman Day Care & Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRUM
ReturnHeader/Filer/EIN0721317569
ReturnHeader/Filer/USAddress/AddressLine1Txt0280 Paul Breaux Ave
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cameo Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 Constitution Drive

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