Civic Intelligence

Yellow Crawfish Learning Center

990EZ • Fiscal year 2023 • EIN 87-4788824

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

905 N Polk StRayne, LA 70578

(337) 398-1040

Siviq Scores

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

Liabilities / Assets

84th percentile

0.36x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$14,372

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$30,860

No earlier filing loaded for comparison.

Net Assets

$19,865

No earlier filing loaded for comparison.

Liabilities

$10,995

No earlier filing loaded for comparison.

Revenue

$148,825

No earlier filing loaded for comparison.

Expenses

$128,960

No earlier filing loaded for comparison.

Net Income

$19,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2023: $30,860Liabilities 2023: $10,995Net Assets 2023: $19,8652023Assets 2024: $144,603Liabilities 2024: $114,842Net Assets 2024: $29,7612024Assets 2025: $282,174Liabilities 2025: $141,339Net Assets 2025: $140,8352025

Highlighted filing

2023

Assets$30,860
Liabilities$10,995
Net Assets$19,865

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2023: $148,825Expenses 2023: $128,960Net Income 2023: $19,8652023Revenue 2024: $221,614Expenses 2024: $211,718Net Income 2024: $9,8962024Revenue 2025: $354,766Expenses 2025: $243,692Net Income 2025: $111,0742025

Highlighted filing

2023

Revenue$148,825
Expenses$128,960
Net Income$19,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v4.0
Gross Receipts
$148,825
Mission and Program Overview

Mission

Operation of a child daycare center

Program Services

DescriptionGrantsExpenses
OPERATES A CHILD DAYCARE CENTER-$129,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASPER ST ANDREPresidentFT$14,372-$14,372
SHANE RICHARDDirector-$3,741-$3,741
LEOLA WOODSSecretaryPT$148-$148
RANOLVIAUN LANDRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Yellow Crawfish Learning Center
EIN
87-4788824
Address
905 N POLK ST, RAYNE, LA 70578

Signing Officer

Name
Jasper St Andre
Title
President
Phone
3373981040
Signed
2024-03-09
Discuss with paid preparer
Yes

Preparer

Firm
All Summed Up LLC
Address
119 EAST SOUTH STREET, OPELOUSAS, LA 70570
Preparer
Chip Cantrell
Phone
3374474018
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 292food purchases 5,749advertising 2,930automobile and travel costs 1,406background checks 1,870bank charges 412computer 4,471education and training 4,113insurance 3,793interest and taxes 1,645supplies and maintenance 9,608

Description of other assets Part II line 24

Category beginning of year end of yearsecurity equip less accum depr 0 2,624

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll related liabs 0 5,961bank notes payable 0 5,034

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JASPER ST ANDRE
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEOLA WOODS
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANE RICHARD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0EXECUTIVE DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1DIRECTOR
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2CENTER EMPLOYEE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASPER ST ANDRE
IRS990EZ/BooksInCareOfDetail/PhoneNum03373981040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 N POLK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070578
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03635
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030860
IRS990EZ/GrossReceiptsAmt0148825
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019865
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33741
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASPER ST ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEOLA WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANOLVIAUN LANDRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE RICHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02624
IRS990EZ/OtherExpensesTotalAmt036289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A CHILD DAYCARE CENTER
IRS990EZ/PrintingPublicationsPostageAmt03515
IRS990EZ/ProgramServiceRevenueAmt095378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A CHILD DAYCARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083675
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128960
IRS990EZ/TotalProgramServiceExpensesAmt0129051
IRS990EZ/TotalRevenueAmt0148825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt053447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053447
IRS990ScheduleA/TotalSupportAmt053447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 292FOOD PURCHASES 5,749ADVERTISING 2,930AUTOMOBILE AND TRAVEL COSTS 1,406BACKGROUND CHECKS 1,870BANK CHARGES 412COMPUTER 4,471EDUCATION AND TRAINING 4,113INSURANCE 3,793INTEREST AND TAXES 1,645SUPPLIES AND MAINTENANCE 9,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSECURITY EQUIP LESS ACCUM DEPR 0 2,624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL RELATED LIABS 0 5,961BANK NOTES PAYABLE 0 5,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASPER ST ANDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373981040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOW CRAWFISH LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0874788824
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 N POLK ST
ReturnHeader/Filer/USAddress/CityNm0RAYNE
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ReturnHeader/Filer/USAddress/ZIPCd070578
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475407508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALL SUMMED UP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 EAST SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELOUSAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070570
ReturnHeader/PreparerPersonGrp/PhoneNum03374474018
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHIP CANTRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-09T09:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASPER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ST ANDRE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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