Civic Intelligence

Groove Learning Center

990 • Fiscal year 2018 • EIN 26-0848941

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

120 Tickey DrivePrinceton, TX 75407

(972) 832-0503

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,438

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,299

Down $4,419 (-20%) from 2017

Net Assets

Down

-$4,088

Down $3,152 (-337%) from 2017

Liabilities

Down

$21,387

Down $1,267 (-5.6%) from 2017

Revenue

Up

$557,411

Up $612 (+0.1%) from 2017

Expenses

Up

$553,240

Up $18,610 (+3.5%) from 2017

Net Income

Down

$4,171

Down $17,998 (-81%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2016: $19,403Liabilities 2016: $40,364Net Assets 2016: -$20,9612016Assets 2017: $21,718Liabilities 2017: $22,654Net Assets 2017: -$9362017Assets 2018: $17,299Liabilities 2018: $21,387Net Assets 2018: -$4,0882018Assets 2019: $19,724Liabilities 2019: $42,069Net Assets 2019: -$22,3452019Assets 2021: $10,940Liabilities 2021: $1,345Net Assets 2021: $9,5952021

Highlighted filing

2018

Assets$17,299
Liabilities$21,387
Net Assets-$4,088

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $483,728Expenses 2016: $498,025Net Income 2016: -$14,2972016Revenue 2017: $556,799Expenses 2017: $534,630Net Income 2017: $22,1692017Revenue 2018: $557,411Expenses 2018: $553,240Net Income 2018: $4,1712018Revenue 2019: $526,655Expenses 2019: $544,278Net Income 2019: -$17,6232019Revenue 2021: $228,561Expenses 2021: $160,186Net Income 2021: $68,3752021

Highlighted filing

2018

Revenue$557,411
Expenses$553,240
Net Income$4,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$557,411
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,339$10,178▼ $5,161
Land, Buildings, and Equipment, Net-$5,411-
Accounts Receivable$5,879$1,210▼ $4,669
Loans From Officers Directors$6,000$1,000▼ $5,000
Total Assets$21,718$17,299▼ $4,419
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,023$13,478▲ $10,455
Mortgage Notes Payable Secured by Investment Property$13,631$6,909▼ $6,722
Total Liabilities$22,654$21,387▼ $1,267
Net Assets / Fund Balance
Unrestricted Net Assets$-936$-4,088▼ $3,152
Total Net Assets Fund Balance$-936$-4,088▼ $3,152
Total Liabilities and Net Assets / Fund Balance$21,718$17,299▼ $4,419

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,802$35,848$40,650
Equipment$609$21$630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky SiskPresident/diFT$59,344$2,094$61,438

Board Members and Trustees

NameTitle
David FoordTreasurer/di
Wesley SiskVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211
Program Service Revenue
$556,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,211
Change in Net Assets
$4,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,644
Other Expenses$189,596
Total Fundraising Expense$299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,179--$275,179
Current Officers, Directors, Trustees, and Key Employees$30,673$30,673-$61,346
Occupancy$55,390--$55,390
Office Expenses$32,830$17,054-$49,884
Payroll Taxes$24,460$2,296-$26,756
Fees for Services Other$7,520$1,880-$9,400
Travel$9,129--$9,129
Insurance$6,991$1,748-$8,739
Fees for Services Accounting-$4,644-$4,644
Advertising$1,194-$299$1,493
Interest-$1,307-$1,307
Depreciation Depletion$869--$869
Other Employee Benefits$363--$363
Other Expenses$288$2,693-$288
Total Functional Expenses$490,646$62,295$299$553,240
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Becky SiskSee Part VCompensationNo$61,346

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,000$1,000▼ $5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Becky sisk wesley sisk president vice pres family relationship becky sisk david foord president treasurer family relationship

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

The organizations financial statements, conflict of interest policy and governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Groove Learning Center
EIN
26-0848941
Phone
9728320503
Address
120 TICKEY DRIVE, PRINCETON, TX 75407

Signing Officer

Name
Becky Sisk
Title
President/director
Phone
9728320503
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Sisk
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
29
Volunteers
2

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

BAD DEBT EXPENSE -6,838

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03023
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013478
IRS990/AccountsReceivableGrp/BOYAmt05879
IRS990/AccountsReceivableGrp/EOYAmt01210
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt0299
IRS990/AdvertisingGrp/ProgramServicesAmt01194
IRS990/AdvertisingGrp/TotalAmt01493
IRS990/AllOtherContributionsAmt01211
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BECKY SISK
IRS990/BooksInCareOfDetail/PhoneNum09728320503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 TICKEY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075407
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015339
IRS990/CashNonInterestBearingGrp/EOYAmt010178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030673
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061346
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01211
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0189596
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0556200
IRS990/CYRevenuesLessExpensesAmt04171
IRS990/CYSalariesCompEmpBnftPaidAmt0363644
IRS990/CYTotalExpensesAmt0553240
IRS990/CYTotalFundraisingExpenseAmt0299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0557411
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0869
IRS990/DepreciationDepletionGrp/TotalAmt0869
IRS990/Desc0IN 2018, GROOVE LEARNING CENTER PROVIDED NURTURING CARE, QUALITY LEARNING ENVIRONMENT FOR 102 CHILDREN TO PREPARE THEM FOR KINDERGARTEN AND ALLOW THEIR PARENTS TO BE GAINFULLY EMPLOYED. AN AVERAGE OF 28% OF CHILDREN SERVED WERE UNDERPRIVILEGED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490646
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04644
IRS990/FeesForServicesAccountingGrp/TotalAmt04644
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07520
IRS990/FeesForServicesOtherGrp/TotalAmt09400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY SISK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FOORD
IRS990/Form990PartVIISectionAGrp/PersonNm2WESLEY SISK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0557411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01748
IRS990/InsuranceGrp/ProgramServicesAmt06991
IRS990/InsuranceGrp/TotalAmt08739
IRS990/InterestGrp/ManagementAndGeneralAmt01307
IRS990/InterestGrp/TotalAmt01307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05411
IRS990/LandBldgEquipCostOrOtherBssAmt041280
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06909
IRS990/NetAssetsOrFundBalancesBOYAmt0-936
IRS990/NetAssetsOrFundBalancesEOYAmt0-4088
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055390
IRS990/OccupancyGrp/TotalAmt055390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017054
IRS990/OfficeExpensesGrp/ProgramServicesAmt032830
IRS990/OfficeExpensesGrp/TotalAmt049884
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-6838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363
IRS990/OtherExpensesGrp/Desc0MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2CURRICULUM
IRS990/OtherExpensesGrp/Desc3LOGO UNIFORM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02693
IRS990/OtherExpensesGrp/ProgramServicesAmt040471
IRS990/OtherExpensesGrp/ProgramServicesAmt13476
IRS990/OtherExpensesGrp/ProgramServicesAmt21813
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt043164
IRS990/OtherExpensesGrp/TotalAmt13476
IRS990/OtherExpensesGrp/TotalAmt21813
IRS990/OtherExpensesGrp/TotalAmt3288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02296
IRS990/PayrollTaxesGrp/ProgramServicesAmt024460
IRS990/PayrollTaxesGrp/TotalAmt026756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY SISK
IRS990/PriorPeriodAdjustmentsAmt0-485
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0556200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0556200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0184154
IRS990/PYProgramServiceRevenueAmt0556799
IRS990/PYRevenuesLessExpensesAmt022169
IRS990/PYSalariesCompEmpBnftPaidAmt0350476
IRS990/PYTotalExpensesAmt0534630
IRS990/PYTotalRevenueAmt0556799
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0556200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART 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/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0556200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0469446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0472219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02054664
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87650
IRS990ScheduleA/PublicSupportPY509Pct00.88210
IRS990ScheduleA/PublicSupportTotal509Amt01836481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt076181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt046438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258840
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt077581
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046438
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0258840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0557411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497383
IRS990ScheduleA/Total509Grp/TotalAmt02095321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02095321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05411
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BECKY SISK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt061346
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WESLEY BECKY SISK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BECKY SISK, PRESIDENT, HAS A FAMILY RELATIONSHIP WITH WESLEY SISK, DIRECTOR, AND DAVID FOORD, DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1BECKY SISK WESLEY SISK PRESIDENT VICE PRES FAMILY RELATIONSHIP BECKY SISK DAVID FOORD PRESIDENT TREASURER FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATIONS FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAD DEBT EXPENSE -6,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021718
IRS990/TotalAssetsEOYAmt017299
IRS990/TotalAssetsGrp/BOYAmt021718
IRS990/TotalAssetsGrp/EOYAmt017299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01211
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022654
IRS990/TotalLiabilitiesEOYAmt021387
IRS990/TotalLiabilitiesGrp/BOYAmt022654
IRS990/TotalLiabilitiesGrp/EOYAmt021387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4088
IRS990/TotalOtherCompensationAmt02094
IRS990/TotalProgramServiceExpensesAmt0490646
IRS990/TotalProgramServiceRevenueAmt0556200
IRS990/TotalReportableCompFromOrgAmt059344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557411
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017299
IRS990/TravelGrp/ProgramServicesAmt09129
IRS990/TravelGrp/TotalAmt09129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 TICKEY DRIVE
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075407
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0GROOVELEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY SISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09728320503
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROOVE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GROO
ReturnHeader/Filer/EIN0260848941
ReturnHeader/Filer/PhoneNum09728320503
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 TICKEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075407
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2864D170E808177CCFC444E23D2FE0AD4442FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E983EA6E71D5F66E415B3F1792136FD215187F05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02019-09-18T10:06:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings