Civic Intelligence

Westover Hills Daycare Center

EIN 26-1134444 • 501(c)3 • San Antonio, TX

Profile

Provide quality care and enriching experiences for children in a warm christ-centered daycare environment.

9340 Westover Hills BlvdSan Antonio, TX 78251

www.whag.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,893,419

Up $1,051,547 (+57%) from 2023

Liabilities

Up

$1,496,869

Up $1,369,160 (+1072%) from 2023

Net Assets

Down

$1,396,550

Down $317,613 (-19%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$1,521,370

Down $162,019 (-9.6%) from 2023

Expenses

Up

$1,838,983

Up $137,212 (+8.1%) from 2023

Net Income

Down

-$317,613

Down $299,231 (-1628%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $92,571Liabilities 2010: $19,604Net Assets 2010: $72,9672010Assets 2011: $192,549Liabilities 2011: $34,802Net Assets 2011: $157,7472011Assets 2012: $242,389Liabilities 2012: $36,299Net Assets 2012: $206,0902012Assets 2013: $409,568Liabilities 2013: $87,165Net Assets 2013: $322,4032013Assets 2014: $373,973Liabilities 2014: $47,332Net Assets 2014: $326,6412014Assets 2015: $322,941Liabilities 2015: $60,842Net Assets 2015: $262,0992015Assets 2016: $249,962Liabilities 2016: $81,673Net Assets 2016: $168,2892016Assets 2017: $280,629Liabilities 2017: $88,136Net Assets 2017: $192,4932017Assets 2018: $318,722Liabilities 2018: $122,588Net Assets 2018: $196,1342018Assets 2019: $344,021Liabilities 2019: $125,399Net Assets 2019: $218,6222019Assets 2020: $913,621Liabilities 2020: $948,927Net Assets 2020: -$35,3062020Assets 2021: $1,384,868Liabilities 2021: $633,894Net Assets 2021: $750,9742021Assets 2022: $2,021,549Liabilities 2022: $289,004Net Assets 2022: $1,732,5452022Assets 2023: $1,841,872Liabilities 2023: $127,709Net Assets 2023: $1,714,1632023Assets 2024: $2,893,419Liabilities 2024: $1,496,869Net Assets 2024: $1,396,5502024

Highlighted filing

2024

Assets$2,893,419
Liabilities$1,496,869
Net Assets$1,396,550
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,261,3002010Expenses 2011: $1,108,7002011Expenses 2012: $1,138,7042012Revenue 2013: $1,252,259Expenses 2013: $1,135,946Net Income 2013: $116,3132013Revenue 2014: $1,572,725Expenses 2014: $1,568,487Net Income 2014: $4,2382014Revenue 2015: $1,670,368Expenses 2015: $1,734,909Net Income 2015: -$64,5412015Revenue 2016: $1,914,583Expenses 2016: $2,007,093Net Income 2016: -$92,5102016Revenue 2017: $1,975,371Expenses 2017: $1,951,167Net Income 2017: $24,2042017Revenue 2018: $2,194,835Expenses 2018: $2,191,194Net Income 2018: $3,6412018Revenue 2019: $2,154,182Expenses 2019: $2,131,694Net Income 2019: $22,4882019Revenue 2020: $1,285,048Expenses 2020: $1,538,976Net Income 2020: -$253,9282020Revenue 2021: $2,077,583Expenses 2021: $1,291,303Net Income 2021: $786,2802021Revenue 2022: $2,406,805Expenses 2022: $1,425,234Net Income 2022: $981,5712022Revenue 2023: $1,683,389Expenses 2023: $1,701,771Net Income 2023: -$18,3822023Revenue 2024: $1,521,370Expenses 2024: $1,838,983Net Income 2024: -$317,6132024

Highlighted filing

2024

Revenue$1,521,370
Expenses$1,838,983
Net Income-$317,613
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,893,419
Liabilities
$1,496,869
Net assets
$1,396,550
Revenue
$1,521,370
Expenses
$1,838,983
Net income
-$317,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.50$1.40$1.52$1.84$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.13$1.71$1.68$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.29$1.73$2.41$1.43$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.63$0.75$2.08$1.29$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.95$0.04$1.29$1.54$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.22$2.15$2.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.12$0.20$2.19$2.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.98$1.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.08$0.17$1.91$2.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.67$1.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.33$1.57$1.57$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.32$1.25$1.14$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.21$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$1.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,521,370
Mission and Program Overview

Mission

Provide quality care and enriching experiences for children in a warm christ-centered daycare environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$867,758$911,014▲ $43,256
Savings and Temporary Cash Investments$2,502$266,921▲ $264,419
Cash and Non-Interest-Bearing Accounts$628,966$101,711▼ $527,255
Prepaid Expenses and Deferred Charges$2,014$7,904▲ $5,890
Total Assets$1,841,872$2,893,419▲ $1,051,547
Other Assets Total$340,632$1,605,869▲ $1,265,237
Liabilities
Other Liabilities$48,391$1,416,490▲ $1,368,099
Accounts Payable and Accrued Expenses$67,017$73,481▲ $6,464
Deferred Revenue$12,301$6,898▼ $5,403
Total Liabilities$127,709$1,496,869▲ $1,369,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714,163$1,396,550▼ $317,613
Total Net Assets Fund Balance$1,714,163$1,396,550▼ $317,613
Total Liabilities and Net Assets / Fund Balance$1,841,872$2,893,419▲ $1,051,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$791,081$268,687$1,059,768
Equipment$119,933$127,961$247,894
Other Assets Org$1,390,904--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cynthia EscobedoPresident
Elda EscobedoVice Chairman
Andrea DavisBoard Member
Lois BrittonBoard Member
Danae MussettTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,478,429
Investment Income
$35,863
Other Revenue
$7,078
Change in Net Assets
$-317,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,075,330
Other Expenses$678,264
Grants and Similar Amounts Paid$85,389
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,280$149,873-$999,153
Occupancy$173,400$30,600-$204,000
Depreciation Depletion$180,032$9,475-$189,507
Grants to Domestic Individuals$85,389--$85,389
Payroll Taxes$64,750$11,427-$76,177
Insurance$54,841$9,678-$64,519
Office Expenses$22,890$4,039-$26,929
Fees for Services Other-$19,002-$19,002
Other Expenses$8,476$1,496-$9,972
Advertising-$5,426-$5,426
Fees for Services Accounting-$2,800-$2,800
Information Technology$1,571$277-$1,848
Total Functional Expenses$1,554,044$284,939$0$1,838,983
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$1,390,904
Due to Whag Church$18,997
Customer Deposits$6,589
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by the board members in a meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The president is responsible to ensure that all board, corporate officers, and employees of the learning center are made aware of the learning center's conflict of interest policy. All learning center insiders complete and submit an annual confict of interest statement.”

Form 990, Part VI, Section B, Line 15

“The organization reviewed comparative positions with other centers before setting the compensation package for the director. This is continually reviewed as certain measurements are met by the director for the center to receive additional compensation. All other employees beyond the director position are determined by the director and are based on a compensation range for the specific position, skill and experience.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Westover Hills Daycare Center
EIN
26-1134444
Phone
2105231505
Address
9340 WESTOVER HILLS BLVD, SAN ANTONIO, TX 78251

Signing Officer

Name
Danae Mussett
Title
Treasurer/secretary
Phone
2105231505
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Washington
Formed
2006
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
73
Volunteers
5

Preparer

Firm
Calvetti Ferguson
Address
250 W NOTTINGHAM DR SUITE 100, SAN ANTONIO, TX 78209
Preparer
Kimiko Baca
Phone
2105363200
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Westover hills daycare center 9340 westover hills blvd san antonio, tx 78251 employer identification number: 26-1134444 for the year ending december 31, 2024 westover hills daycare center is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 427 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
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IRS990/DepreciationDepletionGrp/TotalAmt0189507
IRS990/Desc0PROVIDED CHILD CARE TO 257 CHILDREN. TAUGHT GOOD HEALTHY HABITS SUCH AS TABLE MANNERS, NUTRITION, SOCIAL BEHAVIOR, AND PROMOTED SCHOOL READINESS THROUGH ACADEMIC ACTIVITIES.
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011427
IRS990/PayrollTaxesGrp/ProgramServicesAmt064750
IRS990/PayrollTaxesGrp/TotalAmt076177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07904
IRS990/PrincipalOfficerNm0NICOLE WASHINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01448489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01448489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088735
IRS990/PYInvestmentIncomeAmt0-2936
IRS990/PYOtherExpensesAmt0578071
IRS990/PYOtherRevenueAmt06359
IRS990/PYProgramServiceRevenueAmt01364298
IRS990/PYRevenuesLessExpensesAmt0-18382
IRS990/PYSalariesCompEmpBnftPaidAmt01034965
IRS990/PYTotalExpensesAmt01701771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01683389
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-317613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01478429
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,704. 2021 AMOUNT: $ 27,937. 2022 AMOUNT: $ 5,976. 2023 AMOUNT: $ 6,359. 2024 AMOUNT: $ 7,078.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01037517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0828876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02212001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01448489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01275563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01299352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01220308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01283727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06527439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035700
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0370
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07078
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027937
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02704
IRS990ScheduleA/OtherIncome509Grp/TotalAmt050054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt08739440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01478429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01591231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02336869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02049184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01283727
IRS990ScheduleA/Total509Grp/TotalAmt08739440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01521370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01597675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02343805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02077583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01287137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08827570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0791081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01059768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0214965
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11390904
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION TAX CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU LEASED FACILITIES - OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21390904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO WHAG CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY - OPERATING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0911014
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01605869
IRS990ScheduleD/TotalLiabilityAmt01416490
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085389
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS IN A MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS RESPONSIBLE TO ENSURE THAT ALL BOARD, CORPORATE OFFICERS, AND EMPLOYEES OF THE LEARNING CENTER ARE MADE AWARE OF THE LEARNING CENTER'S CONFLICT OF INTEREST POLICY. ALL LEARNING CENTER INSIDERS COMPLETE AND SUBMIT AN ANNUAL CONFICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWED COMPARATIVE POSITIONS WITH OTHER CENTERS BEFORE SETTING THE COMPENSATION PACKAGE FOR THE DIRECTOR. THIS IS CONTINUALLY REVIEWED AS CERTAIN MEASUREMENTS ARE MET BY THE DIRECTOR FOR THE CENTER TO RECEIVE ADDITIONAL COMPENSATION. ALL OTHER EMPLOYEES BEYOND THE DIRECTOR POSITION ARE DETERMINED BY THE DIRECTOR AND ARE BASED ON A COMPENSATION RANGE FOR THE SPECIFIC POSITION, SKILL AND EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WESTOVER HILLS DAYCARE CENTER 9340 WESTOVER HILLS BLVD SAN ANTONIO, TX 78251 EMPLOYER IDENTIFICATION NUMBER: 26-1134444 FOR THE YEAR ENDING DECEMBER 31, 2024 WESTOVER HILLS DAYCARE CENTER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01841872
IRS990/TotalAssetsEOYAmt02893419
IRS990/TotalAssetsGrp/BOYAmt01841872
IRS990/TotalAssetsGrp/EOYAmt02893419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01554044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01838983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127709
IRS990/TotalLiabilitiesEOYAmt01496869
IRS990/TotalLiabilitiesGrp/BOYAmt0127709
IRS990/TotalLiabilitiesGrp/EOYAmt01496869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01714163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01396550
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01554044
IRS990/TotalProgramServiceRevenueAmt01478429
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01478429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521370
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01841872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02893419
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09340 WESTOVER HILLS BLVD
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078251
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WHAG.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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