Civic Intelligence

Toddle Town Child Day Care Center

EIN 72-1489229 • 501(c)3 • Hessmer, LA

Profile

To provide daycare services for the working public, especially low incomefamilies and single mothers.

PO Box 188Hessmer, LA 71341
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

17th percentile

-38%

Higher net margin than 17% 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

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$210,366

Down $75,743 (-26%) from 2023

Liabilities

Down

$3,888

Down $269 (-6.5%) from 2023

Net Assets

Down

$206,478

Down $75,474 (-27%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$199,143

Down $123,842 (-38%) from 2023

Expenses

Down

$274,617

Down $50,642 (-16%) from 2023

Net Income

Down

-$75,474

Down $73,200 (-3219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $156,488Liabilities 2010: $125,088Net Assets 2010: $31,4002010Assets 2011: $150,651Liabilities 2011: $123,324Net Assets 2011: $27,3272011Assets 2012: $148,617Liabilities 2012: $120,837Net Assets 2012: $27,7802012Assets 2013: $140,329Liabilities 2013: $91,046Net Assets 2013: $49,2832013Assets 2014: $132,442Liabilities 2014: $62,732Net Assets 2014: $69,7102014Assets 2015: $130,678Liabilities 2015: $43,466Net Assets 2015: $87,2122015Assets 2016: $131,178Liabilities 2016: $27,125Net Assets 2016: $104,0532016Assets 2017: $135,219Liabilities 2017: $16,215Net Assets 2017: $119,0042017Assets 2018: $129,807Liabilities 2018: $5,867Net Assets 2018: $123,9402018Assets 2019: $112,755Liabilities 2019: $2,072Net Assets 2019: $110,6832019Assets 2020: $137,401Liabilities 2020: $3,268Net Assets 2020: $134,1332020Assets 2021: $241,326Liabilities 2021: $9,320Net Assets 2021: $232,0062021Assets 2022: $289,514Liabilities 2022: $5,288Net Assets 2022: $284,2262022Assets 2023: $286,109Liabilities 2023: $4,157Net Assets 2023: $281,9522023Assets 2024: $210,366Liabilities 2024: $3,888Net Assets 2024: $206,4782024

Highlighted filing

2024

Assets$210,366
Liabilities$3,888
Net Assets$206,478
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KExpenses 2010: $143,8562010Expenses 2011: $149,1642011Expenses 2012: $133,6842012Revenue 2013: $162,179Expenses 2013: $140,676Net Income 2013: $21,5032013Revenue 2014: $162,146Expenses 2014: $141,719Net Income 2014: $20,4272014Revenue 2015: $169,388Expenses 2015: $151,886Net Income 2015: $17,5022015Revenue 2016: $174,605Expenses 2016: $157,764Net Income 2016: $16,8412016Revenue 2017: $169,229Expenses 2017: $154,276Net Income 2017: $14,9532017Revenue 2018: $173,483Expenses 2018: $168,547Net Income 2018: $4,9362018Revenue 2019: $164,516Expenses 2019: $177,773Net Income 2019: -$13,2572019Revenue 2020: $203,935Expenses 2020: $201,755Net Income 2020: $2,1802020Revenue 2021: $363,575Expenses 2021: $265,702Net Income 2021: $97,8732021Revenue 2022: $382,515Expenses 2022: $330,295Net Income 2022: $52,2202022Revenue 2023: $322,985Expenses 2023: $325,259Net Income 2023: -$2,2742023Revenue 2024: $199,143Expenses 2024: $274,617Net Income 2024: -$75,4742024

Highlighted filing

2024

Revenue$199,143
Expenses$274,617
Net Income-$75,474
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$210,366
Liabilities
$3,888
Net assets
$206,478
Revenue
$199,143
Expenses
$274,617
Net income
-$75,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.99$2.75$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.04$2.82$3.23$3.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.05$2.84$3.83$3.30$0.52
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.09$2.32$3.64$2.66$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$2.04$2.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.11$1.65$1.78$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$1.73$1.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.16$1.19$1.69$1.54$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.27$1.04$1.75$1.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.87$1.69$1.52$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.63$0.70$1.62$1.42$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.91$0.49$1.62$1.41$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.21$0.28$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.23$0.27$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.25$0.31$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$199,143
Mission and Program Overview

Mission

To provide daycare services for the working public, especially low incomefamilies and single mothers.

To provide daycare services for the working public, especially low incomefamilies and single mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,720$124,720→ $0
Cash and Non-Interest-Bearing Accounts$161,389$85,646▼ $75,743
Total Assets$286,109$210,366▼ $75,743
Liabilities
Accounts Payable and Accrued Expenses$4,157$3,888▼ $269
Total Liabilities$4,157$3,888▼ $269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,952$206,478▼ $75,474
Total Net Assets Fund Balance$281,952$206,478▼ $75,474
Total Liabilities and Net Assets / Fund Balance$286,109$210,366▼ $75,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,161$80,310-
Land$20,000--
Equipment$30,559$41,635-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brent WhiddonChairman
Joey GauthierCo Chairman
Sonia JuneauPresident
Jill LemoineDirector
Kurt LemoineDirector
Mark DucoteDirector
Lisa GauthierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,921
Program Service Revenue
$102,222
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,774
Other Expenses$44,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,102--$118,102
Current Officers, Directors, Trustees, and Key Employees$52,000$20,800-$72,800
Benefits to Members$26,530--$26,530
Occupancy$16,480$4,648-$21,128
Payroll Taxes$11,281$1,591-$12,872
Insurance$6,929--$6,929
Fees for Services Accounting-$3,000-$3,000
Office Expenses$2,206--$2,206
Fees for Services Other$1,084--$1,084
Other Expenses$469--$469
Travel$325--$325
Advertising$158--$158
Total Functional Expenses$244,578$30,039$0$274,617
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Kurt lemoine and jill lemoine are married to each other”

Form 990 governing body review Part VI line 11

“The governing body reviewed form 990 and found it to be accurate and in proper order”

Conflict of interest policy compliance Part VI line 12C

“There have been no instances of noncompliance of our conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“We have reviewed all compensation paid to all employees annually and find the amounts tobe in line with the service provided”

Other officer or key employee compensation Part VI line 15B

“See explanation at 015 for line 15a”

Governing documents etc available to public Part VI line 19

“All documents are available to the public for inspection at the day care center”

Filing and Contact Details

Filer

Filer Name
Toddle Town Child Day Care Center
EIN
72-1489229
In Care Of
% SONIA JUNEAU
Phone
3182404920
Address
PO BOX 188, Hessmer, LA 71341

Signing Officer

Name
Sonia Juneau
Title
President
Phone
3182404920
Signed
2025-05-09
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Brevelle Bookkeeping and Tax Servic
Address
708 N MAIN ST, Marksville, LA 71351
Preparer
Edwin Brevelle
Phone
3182537415
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KURT LEMOINE AND JILL LEMOINE ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWED FORM 990 AND FOUND IT TO BE ACCURATE AND IN PROPER ORDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAVE BEEN NO INSTANCES OF NONCOMPLIANCE OF OUR CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE REVIEWED ALL COMPENSATION PAID TO ALL EMPLOYEES ANNUALLY AND FIND THE AMOUNTS TOBE IN LINE WITH THE SERVICE PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE EXPLANATION AT 015 FOR LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE DAY CARE CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA JUNEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182404920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODDLE TOWN CHILD DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0721489229
ReturnHeader/Filer/InCareOfNm0% SONIA JUNEAU
ReturnHeader/Filer/PhoneNum03182404920
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0Hessmer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850851131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREVELLE BOOKKEEPING AND TAX SERVIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071351
ReturnHeader/PreparerPersonGrp/PhoneNum03182537415
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN BREVELLE
ReturnHeader/ReturnTs02025-05-13T08:30:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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