Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0848941
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 11.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$21,718
Up $2,315 (+12%) from 2016
Net Assets
Up-$936
Up $20,025 (+96%) from 2016
Liabilities
Down$22,654
Down $17,710 (-44%) from 2016
Revenue
Up$556,799
Up $73,071 (+15%) from 2016
Expenses
Up$534,630
Up $36,605 (+7.4%) from 2016
Net Income
Up$22,169
Up $36,466 (+255%) from 2016
To provide affordable quality care for children that enables parents to be gainfully employed. To nurture, train & care for young children. To provide transportation for school age childen to support parents' needs with work hours and commute.
To provide affordable quality care for children that enables parents to be gainfully employed. To nurture, train & care for young children. To provide transportation for school age children to support parents' work needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $18,903 | $15,339 | ▼ $3,564 |
| Loans From Officers Directors | $17,000 | $6,000 | ▼ $11,000 |
| Accounts Receivable | - | $5,879 | - |
| Total Assets | $19,403 | $21,718 | ▲ $2,315 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,662 | $13,631 | ▼ $5,031 |
| Accounts Payable and Accrued Expenses | $2,624 | $3,023 | ▲ $399 |
| Deferred Revenue | $2,078 | - | - |
| Total Liabilities | $40,364 | $22,654 | ▼ $17,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-20,961 | $-936 | ▲ $20,025 |
| Total Net Assets Fund Balance | $-20,961 | $-936 | ▲ $20,025 |
| Total Liabilities and Net Assets / Fund Balance | $19,403 | $21,718 | ▲ $2,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $35,000 | $35,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Sisk | President/di | FT | $61,978 | $61,978 |
| Name | Title |
|---|---|
| David Foord | Treasurer/di |
| Wesley Sisk | Vice Pres/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $350,476 |
| Other Expenses | $184,154 |
| Total Fundraising Expense | $153 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $261,637 | - | - | $261,637 |
| Current Officers, Directors, Trustees, and Key Employees | $32,000 | $32,000 | - | $64,000 |
| Occupancy | $50,230 | - | - | $50,230 |
| Office Expenses | $25,767 | $11,500 | - | $37,267 |
| Payroll Taxes | $22,417 | $2,397 | - | $24,814 |
| Travel | $12,398 | - | - | $12,398 |
| Insurance | $7,910 | $1,978 | - | $9,888 |
| Fees for Services Other | $7,384 | $1,846 | - | $9,230 |
| Fees for Services Accounting | - | $7,449 | - | $7,449 |
| Interest | - | $2,997 | - | $2,997 |
| Other Expenses | $2,221 | $2,554 | - | $2,221 |
| Advertising | $611 | - | $153 | $764 |
| Other Employee Benefits | $25 | - | - | $25 |
| Total Functional Expenses | $471,756 | $62,721 | $153 | $534,630 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Becky Sisk | See Part V | Compensation | No | $64,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,000 | $6,000 | ▼ $11,000 |
“Becky sisk wesley sisk president vice pres family relationship becky sisk david foord president treasurer family relationship”
“The form 990 is prepared by a third party cpa. Once completed, it is reviewed by the president and vice president. Once approved, the return is processed for signature and efiling. After filed with the irs, the organization will notify the remaining board member that the form 990 is available upon request.”
“The conflict of interest policy covers any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. All interested persons must disclose the existance of a financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure and discussion with the interested person, he/she shall leave the meeting while the determination of a conflict of interest is discussed and voted upon. After exercising due diligence, the governing board shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction from a person that would not give rise to a conflict of interest. If not possible, the board shall determine by a majority vote of the disinterested directors whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable and shall make a decision whether to enter into the transaction. If the governing board has reasonable cause to believe a member has failed to disclose an actual or possible conflict of interest, it shall inform the member and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and making further investigation, the board determines the member has failed to disclose, it shall take appropriate disciplinary and corrective action.”
“The organization considers outside data in order to determine the president's compensation package. It is established and voted on by the other board members and documented in writing.”
“The organizations financial statements, conflict of interest policy and governing documents are available to the public upon request.”
“To provide affordable quality care for children that enables parents to be gainfully employed. To nurture, train & care for young children. To provide transportation for school age childen to support parent's need with work hours and commute.”
“BAD DEBT EXPENSE -2,144”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5879 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE QUALITY CARE FOR CHILDREN THAT ENABLES PARENTS TO BE GAINFULLY EMPLOYED. TO NURTURE, TRAIN & CARE FOR YOUNG CHILDREN. TO PROVIDE TRANSPORTATION FOR SCHOOL AGE CHILDREN TO SUPPORT PARENTS' WORK NEEDS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 153 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY SISK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9728320503 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 TICKEY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75407 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15339 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64000 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 184154 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 556799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 350476 |
| IRS990/CYTotalExpensesAmt | 0 | 534630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 556799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2078 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | IN 2017, GROOVE LEARNING CENTER PROVIDED AN AFFORDABLE, HIGH QUALITY PLACE FOR CHILDREN TO BE CARED FOR AND TAUGHT SO THAT PARENTS WERE ENABLED TO GO TO WORK. 154 CHILDREN FROM 120 FAMILIES WERE NURTURED, FED, CARED FOR AND TAUGHT COGNITIVE, PHYSICAL, SOCIAL & EMOTIONAL SKILLS. 59 CHILDREN WERE TRANSPORTED TO/FROM ELEMENTARY SCHOOLS SO PARENTS COULD COMMUTE TO OPTIMUM WORK OPPORTUNITIES OR WORK THE NECCESARY HOURS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7449 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1846 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7384 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9230 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | BECKY SISK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FOORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WESLEY SISK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRES/DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 556799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9888 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2997 |
| IRS990/InterestGrp/TotalAmt | 0 | 2997 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 6000 |
| 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 | TO PROVIDE AFFORDABLE QUALITY CARE FOR CHILDREN THAT ENABLES PARENTS TO BE GAINFULLY EMPLOYED. TO NURTURE, TRAIN & CARE FOR YOUNG CHILDREN. TO PROVIDE TRANSPORTATION FOR SCHOOL AGE CHILDEN TO SUPPORT PARENT'S NEED WITH WORK HOURS AND COMMUTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18662 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13631 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -20961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SNACKS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2554 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 261637 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 261637 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BECKY SISK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 556799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14282 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 143874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 354151 |
| IRS990/PYTotalExpensesAmt | 0 | 498025 |
| IRS990/PYTotalRevenueAmt | 0 | 483728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22169 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 556799 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PART III, COLUMNS (A) THROUGH (D) - THE ORGANIZATION WAS FORMED IN 2007 AND CLASSIFIED AS AN INTEGRATED AUXILLIARY OF A CHURCH. IN 2015, IT WAS RECLASSIFIED AS A 509(A)(2) ORGANIZATION. SCHEDULE A REPORTS ACTIVITY SINCE THE RECLASSIFICATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14282 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25164 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 556799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 469446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1498464 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1356651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 76181 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 46438 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58640 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 181259 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 76181 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 46438 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58640 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 181259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 556799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 483728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 497383 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1537910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 556799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 483728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 497383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1537910 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | BECKY SISK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SEE PART V |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 64000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | COMPENSATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 42000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WESLEY BECKY SISK |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | BECKY SISK, PRESIDENT, HAS A FAMILY RELATIONSHIP WITH WESLEY SISK, DIRECTOR, AND DAVID FOORD, DIRECTOR. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE AFFORDABLE QUALITY CARE FOR CHILDREN THAT ENABLES PARENTS TO BE GAINFULLY EMPLOYED. TO NURTURE, TRAIN & CARE FOR YOUNG CHILDREN. TO PROVIDE TRANSPORTATION FOR SCHOOL AGE CHILDEN TO SUPPORT PARENT'S NEED WITH WORK HOURS AND COMMUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BECKY SISK WESLEY SISK PRESIDENT VICE PRES FAMILY RELATIONSHIP BECKY SISK DAVID FOORD PRESIDENT TREASURER FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY A THIRD PARTY CPA. ONCE COMPLETED, IT IS REVIEWED BY THE PRESIDENT AND VICE PRESIDENT. ONCE APPROVED, THE RETURN IS PROCESSED FOR SIGNATURE AND EFILING. AFTER FILED WITH THE IRS, THE ORGANIZATION WILL NOTIFY THE REMAINING BOARD MEMBER THAT THE FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. ALL INTERESTED PERSONS MUST DISCLOSE THE EXISTANCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE AND DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION FROM A PERSON THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF NOT POSSIBLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE AND SHALL MAKE A DECISION WHETHER TO ENTER INTO THE TRANSACTION. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE MEMBER AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND MAKING FURTHER INVESTIGATION, THE BOARD DETERMINES THE MEMBER HAS FAILED TO DISCLOSE, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CONSIDERS OUTSIDE DATA IN ORDER TO DETERMINE THE PRESIDENT'S COMPENSATION PACKAGE. IT IS ESTABLISHED AND VOTED ON BY THE OTHER BOARD MEMBERS AND DOCUMENTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BAD DEBT EXPENSE -2,144 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19403 |
| IRS990/TotalAssetsEOYAmt | 0 | 21718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19403 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 153 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 471756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 534630 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40364 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22654 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40364 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22654 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -20961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -936 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 471756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 556799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61978 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 556799 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19403 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21718 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12398 |
| IRS990/TravelGrp/TotalAmt | 0 | 12398 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -20961 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -936 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 TICKEY DRIVE |
| IRS990/USAddress/CityNm | 0 | PRINCETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75407 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | GROOVELEARNINGCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY SISK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9728320503 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GROOVE LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GROO |
| ReturnHeader/Filer/EIN | 0 | 260848941 |
| ReturnHeader/Filer/PhoneNum | 0 | 9728320503 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 TICKEY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRINCETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75407 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 99749A1F9CB1870AF1BA13BD32A93A25F68041A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D3FCBD9B0E22ED9247C5972FCFF84A3507B16488 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.201.233.6 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:18:42 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 412024514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3030 MATLOCK RD STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 760152936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177955046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE L SOMMERVILLE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-10-18T07:18:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.