Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$565,205
Up $103,062 (+22%) from 2024
Net Assets
Up$308,521
Up $126,858 (+70%) from 2024
Liabilities
Down$256,684
Down $23,796 (-8.5%) from 2024
Revenue
Up$2,151,386
Up $558,268 (+35%) from 2024
Expenses
Up$2,024,528
Up $366,485 (+22%) from 2024
Net Income
Up$126,858
Up $191,783 (+295%) from 2024
Early learning centers sponsored by employers provide care for a diverse group of children six weeks to four years old near parents workplace
Early learning centers sponsored by employers. Provide care for a diverse group of children six weeks to four years old near parents workplace.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $181,663 | $308,521 | ▲ $126,858 |
| Cash and Non-Interest-Bearing Accounts | $115,524 | $195,865 | ▲ $80,341 |
| Pledges and Grants Receivable | $4,572 | - | - |
| Total Assets | $462,143 | $565,205 | ▲ $103,062 |
| Other Assets Total | $342,047 | $369,340 | ▲ $27,293 |
| Liabilities | |||
| Deferred Revenue | $63,750 | $91,887 | ▲ $28,137 |
| Accounts Payable and Accrued Expenses | $64,562 | $81,098 | ▲ $16,536 |
| Unsecured Notes Loans Payable | $150,000 | $46,100 | ▼ $103,900 |
| Other Liabilities | $2,168 | $37,599 | ▲ $35,431 |
| Total Liabilities | $280,480 | $256,684 | ▼ $23,796 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $181,663 | $308,521 | ▲ $126,858 |
| Total Liabilities and Net Assets / Fund Balance | $462,143 | $565,205 | ▲ $103,062 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Frusciante | CEO | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Jean Hymel | Board President |
| Abie Sumners | - |
| Laura Wilt | - |
| Rachel Armentor | At Large |
| Walt Leger | At Large |
| Amanda Berger | Secretary |
| Jerel Bryant | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,355,683 |
| Other Expenses | $668,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,355,683 | - | - | $1,355,683 |
| Occupancy | $357,536 | - | - | $357,536 |
| Other Expenses | $81,532 | - | - | $81,532 |
| Depreciation Depletion | $24,368 | - | - | $24,368 |
| Fees for Services Accounting | $16,420 | - | - | $16,420 |
| Interest | $12,714 | - | - | $12,714 |
| Office Expenses | $7,937 | - | - | $7,937 |
| Advertising | $2,238 | - | - | $2,238 |
| Fees for Services Other | $975 | - | - | $975 |
| Travel | $115 | - | - | $115 |
| All Other Expenses | $66 | - | - | $66 |
| Total Functional Expenses | $2,024,528 | $0 | $0 | $2,024,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“ON LOCATION”
“ON LOCATION”
“ON FILE”
“PROFESSIONAL FEES”
“DUES”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64562 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 81098 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Early learning centers sponsored by employers. Provide care for a diverse group of children six weeks to four years old near parents workplace. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2238 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2238 |
| IRS990/AllOtherContributionsAmt | 0 | 677213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLY FRUSCIANTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5043765110 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1377 ANNUNCIATION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 677213 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 668845 |
| IRS990/CYOtherRevenueAmt | 0 | -16770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1490678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 126858 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1355683 |
| IRS990/CYTotalExpensesAmt | 0 | 2024528 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2151386 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 91887 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24368 |
| IRS990/Desc | 0 | EARLY LEARINING CENTERS SPONSORED BY EMPLOYERS PROVIDE CARE FOR A DIVERSE GROUP OF CHILDREN SIX WEEKS TO FOUR YEARS OLD NEAR PARENTS WORKPLACE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2024528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 975 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLY FRUSCIANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN HYMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREL BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WALT LEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL ARMENTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ABIE SUMNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA WILT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2151386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12714 |
| IRS990/InterestGrp/TotalAmt | 0 | 12714 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Early learning centers sponsored by employers provide care for a diverse group of children six weeks to four years old near parents workplace |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308521 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357536 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 342047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 369340 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | GNA OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 81532 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37599 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -18158 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -18158 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1388 |
| IRS990/OtherRevenueTotalAmt | 0 | -16770 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1355683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1355683 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4572 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY FRUSCIANTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EARLY LEARINING CENTERS SPONSORED BY EMPLOYERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL PLAN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTERCARE SUMMERCAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD REIMBURSEMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 807779 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 418507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91053 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 65923 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 807779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 418507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 65923 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 315389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 137 |
| IRS990/PYOtherExpensesAmt | 0 | 596064 |
| IRS990/PYOtherRevenueAmt | 0 | 46827 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1230765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1061979 |
| IRS990/PYTotalExpensesAmt | 0 | 1658043 |
| IRS990/PYTotalRevenueAmt | 0 | 1593118 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 126858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2151386 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 181663 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 308521 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1490678 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3247940 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3247940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1490678 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 315389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1045586 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396287 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3247940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1490678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 315389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1045586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3247940 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROFESSIONAL FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON LOCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON LOCATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ON FILE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX, LINE 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX, LINE 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION A, LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION A, LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VI, SECTION B, LINE 11 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | LA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 462143 |
| IRS990/TotalAssetsEOYAmt | 0 | 565205 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 462143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 565205 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 677213 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2024528 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2024528 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 280480 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 256684 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 280480 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 256684 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 181663 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 308521 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45852 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 45852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2024528 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1490678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1474173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2151386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 462143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 565205 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/TravelGrp/TotalAmt | 0 | 115 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 46100 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1377 ANNUNCIATION STREET |
| IRS990/USAddress/CityNm | 0 | NEW ORLEANS |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.EARLYPARTNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY FRUSCIANTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5043765110 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARLY PARTNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EARL |
| ReturnHeader/Filer/EIN | 0 | 862943307 |
| ReturnHeader/Filer/PhoneNum | 0 | 5043765110 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1377 ANNUNCIATION STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70130 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823654480 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KNIGHT CPA SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 ST JOSEPH STREET STE 2A 23 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW ORLEANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5047620855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CLOREECE DAVIS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T16:50:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits
Phoenix, AZ
View Organization501(c)3
Revenue vs current organization
73% lowerAssets vs current organization
281% higherFalls Church, VA
View Organization501(c)3
Revenue vs current organization
24% lowerAssets vs current organization
281% higherSainte Genevieve, MO
View Organization501(c)3
Revenue vs current organization
93% lowerAssets vs current organization
281% higherDetroit, MI
View Organization501(c)3
Revenue vs current organization
77% lowerAssets vs current organization
281% higher