Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$144,603
Up $113,743 (+369%) from 2023
Net Assets
Up$29,761
Up $9,896 (+50%) from 2023
Liabilities
Up$114,842
Up $103,847 (+944%) from 2023
Revenue
Up$221,614
Up $72,789 (+49%) from 2023
Expenses
Up$211,718
Up $82,758 (+64%) from 2023
Net Income
Down$9,896
Down $9,969 (-50%) from 2023
Operation of a child daycare center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,624 | $138,713 | ▲ $136,089 |
| Cash and Non-Interest-Bearing Accounts | $28,236 | $5,890 | ▼ $22,346 |
| Total Assets | $30,860 | $144,603 | ▲ $113,743 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,034 | $108,509 | ▲ $103,475 |
| Other Liabilities | $5,961 | $6,333 | ▲ $372 |
| Total Liabilities | $10,995 | $114,842 | ▲ $103,847 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,865 | $29,761 | ▲ $9,896 |
| Total Net Assets Fund Balance | $19,865 | $29,761 | ▲ $9,896 |
| Total Liabilities and Net Assets / Fund Balance | $30,860 | $144,603 | ▲ $113,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,672 | $1,876 | $138,548 |
| Equipment | $2,041 | $875 | $2,916 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jasper St Andre | President | FT | $22,221 | $22,221 |
| Shane Richard | Director | - | $2,431 | $2,431 |
| Name | Title |
|---|---|
| Leola Woods | Secretary |
| Ranolviaun Landry | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $122,372 |
| Other Expenses | $89,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,501 | - | - | $87,501 |
| Other Expenses | $25,427 | - | - | $25,427 |
| Current Officers, Directors, Trustees, and Key Employees | $24,652 | - | - | $24,652 |
| Fees for Services Accounting | $13,001 | - | - | $13,001 |
| Payroll Taxes | $10,219 | - | - | $10,219 |
| Insurance | $5,716 | - | - | $5,716 |
| Occupancy | $4,939 | - | - | $4,939 |
| Information Technology | $4,803 | - | - | $4,803 |
| Travel | $4,217 | - | - | $4,217 |
| Depreciation Depletion | $2,459 | - | - | $2,459 |
| Office Expenses | $2,384 | - | - | $2,384 |
| Advertising | $1,778 | - | - | $1,778 |
| Interest | $945 | - | - | $945 |
| Total Functional Expenses | $211,718 | $0 | $0 | $211,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $6,333 |
“The governing body receives the 990 for review prior to filing the return.”
“The organization requires specific board review of all potential confilicts of interest and notification for all members potentially involved.”
“All officer and key employee compensation is subject to board reveiw and approval with any employee involved abstaining.”
“All officer and key employee compensation is subject to board reveiw and approval with any employee involved abstaining.”
“The annual form 990 is available for review at the corporate office.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHILD DAYCARE CENTER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1778 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASPER ST ANDRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3373981040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 N POLK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70578 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28236 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5890 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 24652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 89346 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 196374 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122372 |
| IRS990/CYTotalExpensesAmt | 0 | 211718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 221614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2459 |
| IRS990/Desc | 0 | OPERATES A CHILD DAYCARE CENTER |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 211718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13001 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASPER ST ANDRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEOLA WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANOLVIAUN LANDRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 22221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 25240 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 221614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4803 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4803 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5716 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/InterestGrp/TotalAmt | 0 | 945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2751 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 138713 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141464 |
| 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 | OPERATION OF A CHILD DAYCARE CENTER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5034 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108509 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29761 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19865 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29761 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2384 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17771 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25427 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5961 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87501 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JASPER ST ANDRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 196374 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 45285 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83675 |
| IRS990/PYTotalExpensesAmt | 0 | 128960 |
| IRS990/PYTotalRevenueAmt | 0 | 148825 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 196374 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 25240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 78687 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 78687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 25240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 78687 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 78687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136672 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1876 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 138548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2041 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 875 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2916 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138713 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6333 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY RECEIVES THE 990 FOR REVIEW PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES SPECIFIC BOARD REVIEW OF ALL POTENTIAL CONFILICTS OF INTEREST AND NOTIFICATION FOR ALL MEMBERS POTENTIALLY INVOLVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS SUBJECT TO BOARD REVEIW AND APPROVAL WITH ANY EMPLOYEE INVOLVED ABSTAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OFFICER AND KEY EMPLOYEE COMPENSATION IS SUBJECT TO BOARD REVEIW AND APPROVAL WITH ANY EMPLOYEE INVOLVED ABSTAINING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ANNUAL FORM 990 IS AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 30860 |
| IRS990/TotalAssetsEOYAmt | 0 | 144603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 30860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25240 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211718 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 211718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10995 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114842 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10995 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114842 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 29761 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211718 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 196374 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 24652 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196374 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 221614 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 30860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 144603 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4217 |
| IRS990/TravelGrp/TotalAmt | 0 | 4217 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 905 N POLK ST |
| IRS990/USAddress/CityNm | 0 | RAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990/USAddress/ZIPCd | 0 | 70578 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASPER ST ANDRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3373981040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELLOW CRAWFISH LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELL |
| ReturnHeader/Filer/EIN | 0 | 874788824 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JASPER ST ANDRE |
| ReturnHeader/Filer/PhoneNum | 0 | 3373981040 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 905 N POLK ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70578 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475407508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALL SUMMED UP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 119 EAST SOUTH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OPELOUSAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70570 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3374474018 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHIP CANTRELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-04T17:07:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $2.82 | $1.41 | $1.41 | $3.55 | $2.44 | $1.11 |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.45 | $1.15 | $0.30 | $2.22 | $2.12 | $0.10 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.31 | $0.11 | $0.20 | $1.49 | $1.29 | $0.20 |