Civic Intelligence

Traininggrounds Inc

990 • Fiscal year 2021 • EIN 81-3353953

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profilewww.mytraininggrounds.org
1597 Cuttysark CoveSlidell, LA 70458

(985) 774-7369

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

95th percentile

139%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

74%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,084,244

Up $629,635 (+139%) from 2020

Net Assets

Up

$1,066,082

Up $640,557 (+151%) from 2020

Liabilities

Down

$18,162

Down $10,922 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin93rd percentile

Revenue

Up

$947,319

Up $402,752 (+74%) from 2020

Expenses

Up

$306,762

Up $99,178 (+48%) from 2020

Net Income

Up

$640,557

Up $303,574 (+90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $50,824Liabilities 2017: $1,134Net Assets 2017: $49,6902017Assets 2018: $54,463Liabilities 2018: $0Net Assets 2018: $54,4632018Assets 2019: $88,671Liabilities 2019: $129Net Assets 2019: $88,5422019Assets 2020: $454,609Liabilities 2020: $29,084Net Assets 2020: $425,5252020Assets 2021: $1,084,244Liabilities 2021: $18,162Net Assets 2021: $1,066,0822021Assets 2022: $1,338,859Liabilities 2022: $19,843Net Assets 2022: $1,319,0162022Assets 2023: $3,534,503Liabilities 2023: $195,663Net Assets 2023: $3,338,8402023Assets 2024: $4,970,002Liabilities 2024: $375,895Net Assets 2024: $4,594,1072024

Highlighted filing

2021

Assets$1,084,244
Liabilities$18,162
Net Assets$1,066,082
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2017: $84,659Expenses 2017: $35,741Net Income 2017: $48,9182017Revenue 2018: $111,802Expenses 2018: $107,029Net Income 2018: $4,7732018Revenue 2019: $217,879Expenses 2019: $185,250Net Income 2019: $32,6292019Revenue 2020: $544,567Expenses 2020: $207,584Net Income 2020: $336,9832020Revenue 2021: $947,319Expenses 2021: $306,762Net Income 2021: $640,5572021Revenue 2022: $921,239Expenses 2022: $668,305Net Income 2022: $252,9342022Revenue 2023: $2,909,373Expenses 2023: $889,549Net Income 2023: $2,019,8242023Revenue 2024: $2,695,967Expenses 2024: $1,440,700Net Income 2024: $1,255,2672024

Highlighted filing

2021

Revenue$947,319
Expenses$306,762
Net Income$640,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$947,319
Mission and Program Overview

Mission

TrainingGrounds creates supportive learning environments to enable caregivers and educators to provide children with quality experiences that promote healthy brain development,appropriate adult-child interactions and positive social-emotional skills.

To assist families, educators, and communities in strengthening the foundation on which children can succeed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$324,459$760,973▲ $436,514
Pledges and Grants Receivable$120,000$300,074▲ $180,074
Prepaid Expenses and Deferred Charges$1,450$11,600▲ $10,150
Land, Buildings, and Equipment, Net-$6,597-
Accounts Receivable$8,700$5,000▼ $3,700
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$454,609$1,084,244▲ $629,635
Other Assets Total-$0-
Liabilities
Deferred Revenue-$11,757-
Other Liabilities$27,500$5,655▼ $21,845
Accounts Payable and Accrued Expenses$1,584$750▼ $834
Total Liabilities$29,084$18,162▼ $10,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,985$835,198▲ $617,213
Net Assets With Donor Restrictions$207,540$230,884▲ $23,344
Total Net Assets Fund Balance$425,525$1,066,082▲ $640,557
Total Liabilities and Net Assets / Fund Balance$454,609$1,084,244▲ $629,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,597$535$7,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melanie RichardsonExecutive DirectorFT$72,800$72,800
Christine NeelyCOOFT$45,500$45,500
Hazel ParkerDirector-$1,463$1,463

Board Members and Trustees

NameTitle
Michelle StockerChairman
Alicia OliverDirector
Bridget ReyDirector
Jill GautreauxSecretary
Michelle FrentzosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,716
Program Service Revenue
$56,243
Investment Income
$1,360
Other Revenue
$0
All Other Contributions
$842,348
Change in Net Assets
$640,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,319
Revenue Not Reported on Form 990
$2,400
Total Revenue per Audited Statements
$949,719
Total Revenue per Form 990
$947,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,643
Other Expenses$103,869
Grants and Similar Amounts Paid$5,250
Total Fundraising Expense$1,793
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,583$11,180-$119,763
Other Salaries and Wages$63,485--$63,485
Fees for Services Other$25,593$480-$26,073
Occupancy$24,000--$24,000
Payroll Taxes$13,540$855-$14,395
Fees for Services Accounting$6,733$3,100-$9,833
Information Technology$7,743$533-$8,276
Conferences and Meetings$5,531$2,000-$7,531
Grants to Domestic Individuals$5,250--$5,250
Insurance$2,350$2,484-$4,834
All Other Expenses$1,230$1,731$197$3,158
Other Expenses$1,500$58$1,500$1,500
Advertising$1,014--$1,014
Depreciation Depletion$535--$535
Total Functional Expenses$282,548$22,421$1,793$306,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$309,162
Expenses per Audited Statements$306,762
Total Expenses per Form 990$306,762
Expenses Not Reported on Form 990$2,400
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
Accrued Expenses$5,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A majority of Board members must vote to approve the Form 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are asked to disclose any conflicts of interest. Board members agree to recuse themselves from voting on any matters relating to conflicts of interest. Management monitors the actions of all employees with regard to conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available Upon Request”

Filing and Contact Details

Filer

Filer Name
TrainingGrounds Inc
EIN
81-3353953
Phone
9857747369
Address
1597 Cuttysark Cove, Slidell, LA 70458

Signing Officer

Name
Christine Neely
Title
COO
Phone
9857747369
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Neely
Formed
2016
Legal Domicile
La
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Theresa Calamari Stevenson CPA LLC
Address
1325 Englewood Dr, Slidell, LA 70458
Preparer
Theresa C Stevenson CPA
Phone
9852851185
Raw XML AppendixShowing 400 of 468 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/BOYAmt01584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0750
IRS990/AccountsReceivableGrp/BOYAmt08700
IRS990/AccountsReceivableGrp/EOYAmt05000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist families, educators, and communities in strengthening the foundation on which children can succeed.
IRS990/AdvertisingGrp/ProgramServicesAmt01014
IRS990/AdvertisingGrp/TotalAmt01014
IRS990/AllOtherContributionsAmt0842348
IRS990/AllOtherExpensesGrp/FundraisingAmt0197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01731
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01230
IRS990/AllOtherExpensesGrp/TotalAmt03158
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christine Neely
IRS990/BooksInCareOfDetail/PhoneNum09847747369
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01597 Cuttysark Cove
IRS990/BooksInCareOfDetail/USAddress/CityNm0Slidell
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070458
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0324459
IRS990/CashNonInterestBearingGrp/EOYAmt0760973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011180
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119763
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02000
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05531
IRS990/ConferencesMeetingsGrp/TotalAmt07531
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0889716
IRS990/CYGrantsAndSimilarPaidAmt05250
IRS990/CYInvestmentIncomeAmt01360
IRS990/CYOtherExpensesAmt0103869
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056243
IRS990/CYRevenuesLessExpensesAmt0640557
IRS990/CYSalariesCompEmpBnftPaidAmt0197643
IRS990/CYTotalExpensesAmt0306762
IRS990/CYTotalFundraisingExpenseAmt01793
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947319
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt011757
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0535
IRS990/DepreciationDepletionGrp/TotalAmt0535
IRS990/Desc0Operated the We PLAY Center where parents and children (3 and under) can grow and learn together by enjoying age appropriate toys and activities while developing social-emotional skills in a safe play space. Also provided learning experience workshops for parents and professional development training for early childhood educators.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0207540
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0230884
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0282548
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06733
IRS990/FeesForServicesAccountingGrp/TotalAmt09833
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0480
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025593
IRS990/FeesForServicesOtherGrp/TotalAmt026073
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
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Melanie Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Christine Neely
IRS990/Form990PartVIISectionAGrp/PersonNm2Hazel Parker
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Stocker
IRS990/Form990PartVIISectionAGrp/PersonNm4Bridget Rey
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Frentzos
IRS990/Form990PartVIISectionAGrp/PersonNm6Jill Gautreaux
IRS990/Form990PartVIISectionAGrp/PersonNm7Alicia Oliver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt047368
IRS990/GrantAmt05250
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0947319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0533
IRS990/InformationTechnologyGrp/ProgramServicesAmt07743
IRS990/InformationTechnologyGrp/TotalAmt08276
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/ProgramServicesAmt02350
IRS990/InsuranceGrp/TotalAmt04834
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01360
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06597
IRS990/LandBldgEquipCostOrOtherBssAmt07132
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TrainingGrounds creates supportive learning environments to enable caregivers and educators to provide children with quality experiences that promote healthy brain development, appropriate adult-child interations and positive social-emotional skills.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0425525
IRS990/NetAssetsOrFundBalancesEOYAmt01066082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0217985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0835198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Bad Debts
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt096
IRS990/OtherExpensesGrp/FundraisingAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/OtherExpensesGrp/ProgramServicesAmt012646
IRS990/OtherExpensesGrp/ProgramServicesAmt12815
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt012800
IRS990/OtherExpensesGrp/TotalAmt12815
IRS990/OtherExpensesGrp/TotalAmt21500
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt027500
IRS990/OtherLiabilitiesGrp/EOYAmt05655
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063485
IRS990/OtherSalariesAndWagesGrp/TotalAmt063485
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0855
IRS990/PayrollTaxesGrp/ProgramServicesAmt013540
IRS990/PayrollTaxesGrp/TotalAmt014395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0300074
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011600
IRS990/PrincipalOfficerNm0Christine Neely
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Contractor Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Workshop Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120735
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0501340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053762
IRS990/PYProgramServiceRevenueAmt041850
IRS990/PYRevenuesLessExpensesAmt0336983
IRS990/PYSalariesCompEmpBnftPaidAmt0151061
IRS990/PYTotalExpensesAmt0207584
IRS990/PYTotalProfFndrsngExpnsAmt02761
IRS990/PYTotalRevenueAmt0544567
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0640557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt056243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0889716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01600606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0301928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62160
IRS990ScheduleA/PublicSupportPY170Pct00.63730
IRS990ScheduleA/PublicSupportTotal170Amt0997264
IRS990ScheduleA/SubstantialContributorsTotAmt0603342
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0889716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081535
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01600606
IRS990ScheduleA/TotalSupportAmt01604298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02400
IRS990ScheduleD/DonatedServicesUseFcltsAmt02400
IRS990ScheduleD/ExpensesNotReportedAmt02400
IRS990ScheduleD/ExpensesSubtotalAmt0306762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/RevenueNotReportedAmt02400
IRS990ScheduleD/RevenueSubtotalAmt0947319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06597
IRS990ScheduleD/TotalExpensesPerForm990Amt0306762
IRS990ScheduleD/TotalLiabilityAmt05655
IRS990ScheduleD/TotalRevenuePerForm990Amt0947319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0949719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309162
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt029
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants provided through the Family First Funds were used by individuals to offset increased expenses due to the COVID19 pandemic and Hurricane Ida.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A majority of Board members must vote to approve the Form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and employees are asked to disclose any conflicts of interest. Board members agree to recuse themselves from voting on any matters relating to conflicts of interest. Management monitors the actions of all employees with regard to conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0454609
IRS990/TotalAssetsEOYAmt01084244
IRS990/TotalAssetsGrp/BOYAmt0454609
IRS990/TotalAssetsGrp/EOYAmt01084244
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,244
Liabilities
$18,162
Net assets
$1,066,082
Revenue
$947,319
Expenses
$306,762
Net income
$640,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.38$4.59$2.70$1.44$1.26
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.20$3.34$2.91$0.89$2.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.92$0.67$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.07$0.95$0.31$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.54$0.21$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.22$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.08$0.04$0.05