Civic Intelligence

The Early Childhood Development And

EIN 72-1506738 • 501(c)3 • Mansura, LA

Profile

To provide child care services to meet the needs of "at risk" famililes in avoyelles and surrounding parishes.

334 Longfellow RoadMansura, LA 71350

www.ecdcavoyelles.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.34x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,056,009

Down $128,429 (-5.9%) from 2023

Liabilities

Down

$278,236

Down $21,840 (-7.3%) from 2023

Net Assets

Down

$1,777,773

Down $106,589 (-5.7%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Down

$823,287

Down $345,099 (-30%) from 2023

Expenses

Down

$929,877

Down $70,901 (-7.1%) from 2023

Net Income

Down

-$106,590

Down $274,198 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $664,829Liabilities 2010: $672,200Net Assets 2010: -$7,3712010Assets 2011: $616,363Liabilities 2011: $609,025Net Assets 2011: $7,3382011Assets 2012: $544,825Liabilities 2012: $595,779Net Assets 2012: -$50,9542012Assets 2013: $525,029Liabilities 2013: $566,578Net Assets 2013: -$41,5492013Assets 2014: $505,100Liabilities 2014: $539,248Net Assets 2014: -$34,1482014Assets 2015: $479,878Liabilities 2015: $512,914Net Assets 2015: -$33,0362015Assets 2016: $457,299Liabilities 2016: $475,680Net Assets 2016: -$18,3812016Assets 2017: $437,571Liabilities 2017: $442,276Net Assets 2017: -$4,7052017Assets 2018: $426,306Liabilities 2018: $415,380Net Assets 2018: $10,9262018Assets 2019: $504,102Liabilities 2019: $380,016Net Assets 2019: $124,0862019Assets 2020: $745,474Liabilities 2020: $352,822Net Assets 2020: $392,6522020Assets 2021: $1,470,824Liabilities 2021: $334,618Net Assets 2021: $1,136,2062021Assets 2022: $2,039,925Liabilities 2022: $323,171Net Assets 2022: $1,716,7542022Assets 2023: $2,184,438Liabilities 2023: $300,076Net Assets 2023: $1,884,3622023Assets 2024: $2,056,009Liabilities 2024: $278,236Net Assets 2024: $1,777,7732024

Highlighted filing

2024

Assets$2,056,009
Liabilities$278,236
Net Assets$1,777,773
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $803,9202010Revenue 2011: $744,701Expenses 2011: $776,923Net Income 2011: -$32,2222011Expenses 2012: $692,3642012Revenue 2013: $637,484Expenses 2013: $628,079Net Income 2013: $9,4052013Revenue 2014: $532,140Expenses 2014: $524,739Net Income 2014: $7,4012014Revenue 2015: $438,553Expenses 2015: $437,442Net Income 2015: $1,1112015Revenue 2016: $396,511Expenses 2016: $381,855Net Income 2016: $14,6562016Revenue 2017: $466,438Expenses 2017: $452,763Net Income 2017: $13,6752017Revenue 2018: $443,258Expenses 2018: $427,627Net Income 2018: $15,6312018Revenue 2019: $502,345Expenses 2019: $389,185Net Income 2019: $113,1602019Revenue 2020: $743,098Expenses 2020: $474,532Net Income 2020: $268,5662020Revenue 2021: $1,251,590Expenses 2021: $508,036Net Income 2021: $743,5542021Revenue 2022: $1,318,098Expenses 2022: $737,550Net Income 2022: $580,5482022Revenue 2023: $1,168,386Expenses 2023: $1,000,778Net Income 2023: $167,6082023Revenue 2024: $823,287Expenses 2024: $929,877Net Income 2024: -$106,5902024

Highlighted filing

2024

Revenue$823,287
Expenses$929,877
Net Income-$106,590
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,056,009
Liabilities
$278,236
Net assets
$1,777,773
Revenue
$823,287
Expenses
$929,877
Net income
-$106,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.28$1.78$0.82$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.30$1.88$1.17$1.00$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.32$1.72$1.32$0.74$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.33$1.14$1.25$0.51$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.39$0.74$0.47$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.12$0.50$0.39$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$0.44$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.00$0.47$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.48$0.02$0.40$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.03$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.54$0.03$0.53$0.52$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.57$0.04$0.64$0.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.60$0.05$0.69
2011Summary only. Only limited summary data is available for this year.$0.62$0.61$0.01$0.74$0.78$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.67$0.01$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$823,287
Mission and Program Overview

Mission

To provide child care services to meet the needs of "at risk" famililes in avoyelles and surrounding parishes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$772,119$623,343▼ $148,776
Land, Buildings, and Equipment, Net$396,729$353,513▼ $43,216
Total Assets$2,184,438$2,056,009▼ $128,429
Other Assets Total$1,015,590$1,079,153▲ $63,563
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,730$271,166▼ $20,564
Other Liabilities$8,346$7,070▼ $1,276
Total Liabilities$300,076$278,236▼ $21,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,884,362$1,777,773▼ $106,589
Total Net Assets Fund Balance$1,884,362$1,777,773▼ $106,589
Total Liabilities and Net Assets / Fund Balance$2,184,438$2,056,009▼ $128,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$825,861-$825,861
Equipment$29,410-$29,410
Land$2,898-$2,898
Other Assets Org$406--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Melissa GoudeauPresident
Chelsey BowmanDirector
Lashanda HawkinsDirector
Marshall SampsonDirector
Miche Moreau BaliusDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$383,300
Program Service Revenue
$439,987
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,783
Change in Net Assets
$-106,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,718
Other Expenses$277,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,395--$602,395
All Other Expenses$87,685--$87,685
Payroll Taxes$50,323--$50,323
Depreciation Depletion$26,608$16,608-$43,216
Other Expenses$18,391--$18,391
Interest$9,153--$9,153
Fees for Services Accounting$6,355--$6,355
Total Functional Expenses$913,269$16,608$0$929,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,436
Colonial Payable$634
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Early Childhood Development and
EIN
72-1506738
Phone
3182408898
Address
334 LONGFELLOW ROAD, MANSURA, LA 71350

Signing Officer

Name
Melissa Goudeau
Title
President
Phone
3182536501
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Goudeau
Formed
2001
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
36

Preparer

Firm
DUCOTE & COMPANY CPA'S
Address
219 N WASHINGTON PO BOX 309, MARKSVILLE, LA 71351
Preparer
Joan S Ducote CPA
Phone
3182536501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide child care services to parents through educational seminars, provide free or reduced child day care services and to offer health services to children attending the facility.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix305 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt087685
IRS990/AllOtherExpensesGrp/TotalAmt087685
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE EARLY CHILDOOOD DEVELOPMENT AND
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IRS990/BooksInCareOfDetail/PhoneNum03182408898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0334 LONGFELLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 309
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANSURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071350
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IRS990/CashNonInterestBearingGrp/EOYAmt0623343
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHE MOREAU BALIUS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHELSEY BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA GOUDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3LASHANDA HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL SAMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0311517
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0823287
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt09153
IRS990/InterestGrp/TotalAmt09153
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0504656
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IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM COST
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COLONIAL PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GOUDEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182536501
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARLY CHILDHOOD DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY CENTER OF AVOYELLES
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0721506738
ReturnHeader/Filer/PhoneNum03182408898
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUCOTE & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N WASHINGTON PO BOX 309
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ReturnHeader/PreparerPersonGrp/PhoneNum03182536501
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S DUCOTE CPA
ReturnHeader/ReturnTs02025-03-18T13:38:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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