Civic Intelligence

The Early Childhood Development Family Center of Avoyelles

990 • Fiscal year 2016 • EIN 72-1506738

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

Organization ProfileWWW.ECDCAVOYELLES.COM
334 Longfellow RoadMansura, LA 71350

(318) 240-8898

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.20x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$457,299

Down $22,579 (-4.7%) from 2015

Net Assets

Up

-$18,381

Up $14,655 (+44%) from 2015

Liabilities

Down

$475,680

Down $37,234 (-7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Down

$396,511

Down $42,042 (-9.6%) from 2015

Expenses

Down

$381,855

Down $55,587 (-13%) from 2015

Net Income

Up

$14,656

Up $13,545 (+1219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2016

Assets$457,299
Liabilities$475,680
Net Assets-$18,381
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$396,511
Expenses$381,855
Net Income$14,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$396,511
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
Land, Buildings, and Equipment, Net$454,976$437,794▼ $17,182
Cash and Non-Interest-Bearing Accounts$6,735$12,932▲ $6,197
Accounts Receivable$17,404$5,810▼ $11,594
Total Assets$479,878$457,299▼ $22,579
Other Assets Total$763$763→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,408$466,583▼ $27,825
Other Liabilities$3,426$4,840▲ $1,414
Accounts Payable and Accrued Expenses$15,080$4,257▼ $10,823
Total Liabilities$512,914$475,680▼ $37,234
Net Assets / Fund Balance
Unrestricted Net Assets$-33,036$-18,381▲ $14,655
Total Net Assets Fund Balance$-33,036$-18,381▲ $14,655
Total Liabilities and Net Assets / Fund Balance$479,878$457,299▼ $22,579

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,898-$2,898
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Aj Roy IiiPresident
MICHE' MOREAU BALIUSDirector
Marshall SampsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,749
Program Service Revenue
$355,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,565
Change in Net Assets
$14,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,450
Other Expenses$160,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,315--$203,315
All Other Expenses$38,952--$38,952
Interest$20,986--$20,986
Payroll Taxes$18,135--$18,135
Depreciation Depletion$572$16,607-$17,179
Fees for Services Accounting$14,150--$14,150
Other Expenses$10,650--$10,650
Conferences and Meetings$340--$340
Total Functional Expenses$365,248$16,607$0$381,855
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$2,816
Accrued Interest Payable$1,510
Shiloh$458
Health Plan$56
Bank Overdraft-
403 B-
Garnishment-
BROKER'S NATIONAL LIFE-
Aflac-
Colonial Life-
N/p IRS-
Direct Deposit Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Aj Roy Iii
Title
President
Phone
3182536501
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aj Roy Iii
Formed
2001
Legal Domicile
La
Voting Board Members
4
Independent Board Members
0
Employees
30

Preparer

Firm
DUCOTE & COMPANY CPA'S
Address
219 N WASHINGTON PO BOX 309, MARKSVILLE, LA 71351
Preparer
Joan S Ducote
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 IX, Line 24E

“Fund raising exp 8,605 0 0 classroom supplies 7,173 0 0 copier contract 4,321 0 0 telephone 3,003 0 0 pest control 2,337 0 0 tuition express fees 2,078 0 0 janitorial 2,035 0 0 automobile 1,432 0 0 office supplies 1,378 0 0 contract labor 1,354 0 0 licenses and permits 1,094 0 0 alarm monitoring 1,001 0 0 bank fees 1,000 0 0 music teacher 650 0 0 background checks 574 0 0 training 328 0 0 meals 224 0 0 food program -supp cost 194 0 0 dues & subscriptions 165 0 0 postage 6 0 0 total 38,952 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 prior year error in reporting balances 0 interest on fha note prior year 0 total -1”

Raw XML Appendix300 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/BOYAmt015080
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04257
IRS990/AccountsReceivableGrp/BOYAmt017404
IRS990/AccountsReceivableGrp/EOYAmt05810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE SERVICES TO MEET THE NEEDS OF "AT RISK" FAMILILES IN AVOYELLES AND SURROUNDING PARISHES.
IRS990/AllOtherContributionsAmt040565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038952
IRS990/AllOtherExpensesGrp/TotalAmt038952
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE EARLY CHILDOOOD DEVELOPMENT AND
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FAMILY CENTER OF AVOYELLES
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
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06735
IRS990/CashNonInterestBearingGrp/EOYAmt012932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0340
IRS990/ConferencesMeetingsGrp/TotalAmt0340
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040749
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0355762
IRS990/CYRevenuesLessExpensesAmt014656
IRS990/CYSalariesCompEmpBnftPaidAmt0221450
IRS990/CYTotalExpensesAmt0381855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0396511
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016607
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0572
IRS990/DepreciationDepletionGrp/TotalAmt017179
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0364676
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014150
IRS990/FeesForServicesAccountingGrp/TotalAmt014150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AJ ROY III
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHE' MOREAU BALIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARSHALL SAMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0184
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0396511
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InterestGrp/ProgramServicesAmt020986
IRS990/InterestGrp/TotalAmt020986
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0454976
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437794
IRS990/LandBldgEquipCostOrOtherBssAmt0749462
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILD CARE SERVICES TO MEET THE NEEDS OF "AT RISK" FAMILILES IN AVOYELLES AND SURROUNDING PARISHES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0494408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0466583
IRS990/NetAssetsOrFundBalancesBOYAmt0-33036
IRS990/NetAssetsOrFundBalancesEOYAmt0-18381
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763
IRS990/OtherAssetsTotalGrp/EOYAmt0763
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM COST
IRS990/OtherExpensesGrp/Desc1UTILTIES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt024593
IRS990/OtherExpensesGrp/ProgramServicesAmt117764
IRS990/OtherExpensesGrp/ProgramServicesAmt215791
IRS990/OtherExpensesGrp/ProgramServicesAmt310650
IRS990/OtherExpensesGrp/TotalAmt024593
IRS990/OtherExpensesGrp/TotalAmt117764
IRS990/OtherExpensesGrp/TotalAmt215791
IRS990/OtherExpensesGrp/TotalAmt310650
IRS990/OtherLiabilitiesGrp/BOYAmt03426
IRS990/OtherLiabilitiesGrp/EOYAmt04840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203315
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018135
IRS990/PayrollTaxesGrp/TotalAmt018135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AJ ROY III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132494
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0183610
IRS990/PYProgramServiceRevenueAmt0395165
IRS990/PYRevenuesLessExpensesAmt01111
IRS990/PYSalariesCompEmpBnftPaidAmt0253832
IRS990/PYTotalExpensesAmt0437442
IRS990/PYTotalRevenueAmt0438553
IRS990/ReconcilationRevenueExpnssAmt014656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SHILOH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HEALTH PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5403 B
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7BROKER'S NATIONAL LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9COLONIAL LIFE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10N/P IRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11DIRECT DEPOSIT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02898
IRS990ScheduleD/TotalLiabilityAmt04840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EXP 8,605 0 0 CLASSROOM SUPPLIES 7,173 0 0 COPIER CONTRACT 4,321 0 0 TELEPHONE 3,003 0 0 PEST CONTROL 2,337 0 0 TUITION EXPRESS FEES 2,078 0 0 JANITORIAL 2,035 0 0 AUTOMOBILE 1,432 0 0 OFFICE SUPPLIES 1,378 0 0 CONTRACT LABOR 1,354 0 0 LICENSES AND PERMITS 1,094 0 0 ALARM MONITORING 1,001 0 0 BANK FEES 1,000 0 0 MUSIC TEACHER 650 0 0 BACKGROUND CHECKS 574 0 0 TRAINING 328 0 0 MEALS 224 0 0 FOOD PROGRAM -SUPP COST 194 0 0 DUES & SUBSCRIPTIONS 165 0 0 POSTAGE 6 0 0 TOTAL 38,952 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR YEAR ERROR IN REPORTING BALANCES 0 INTEREST ON FHA NOTE PRIOR YEAR 0 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479878
IRS990/TotalAssetsEOYAmt0457299
IRS990/TotalAssetsGrp/BOYAmt0479878
IRS990/TotalAssetsGrp/EOYAmt0457299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040749
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016607
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0512914
IRS990/TotalLiabilitiesEOYAmt0475680
IRS990/TotalLiabilitiesGrp/BOYAmt0512914
IRS990/TotalLiabilitiesGrp/EOYAmt0475680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18381
IRS990/TotalOtherProgSrvcExpenseAmt0572
IRS990/TotalProgramServiceExpensesAmt0365248
IRS990/TotalProgramServiceRevenueAmt0355762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457299
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-33036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18381
IRS990/USAddress/AddressLine1Txt0117 E OGDEN ST
IRS990/USAddress/CityNm0MARKSVILLE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071351
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ECDCAVOYELLES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AJ ROY III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03182536501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARLY CHILDHOOD DEVELOPMENT AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY CENTER OF AVOYELLES
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0721506738
ReturnHeader/Filer/PhoneNum03182408898
ReturnHeader/Filer/USAddress/AddressLine1Txt0334 LONGFELLOW ROAD
ReturnHeader/Filer/USAddress/CityNm0MANSURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071350
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE28633D6A35168A4CAAE95210C239B14C4FBBF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE28633D6A35168A4CAAE95210C239B14C4FBBF0
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUCOTE & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N WASHINGTON PO BOX 309
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071351
ReturnHeader/PreparerPersonGrp/PhoneNum03182536501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S DUCOTE
ReturnHeader/ReturnTs02017-03-08T15:33:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,299
Liabilities
$475,680
Net assets
-$18,381
Revenue
$396,511
Expenses
$381,855
Net income
$14,656
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