Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$119,174
Down $19,783 (-14%) from 2011
Net Assets
Down$109,523
Down $24,285 (-18%) from 2011
Liabilities
Up$9,651
Up $4,502 (+87%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$389,331
Down $47,284 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide youth ministry programs
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5149 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 491 |
| IRS990/AccountsReceivable/BOY | 0 | -3493 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | HAPPY JACK'S LEARNING CENTER IS A LICENSED DAYCARE FACILITY PROVIDING A QUALITY LEARNING ENVIRONMENT FOR APPROXIMATELY 75-95 CHILDREN EVERY WEEK. FAMILIES ARE ACCEPTED WITHOUT REGARD TO ANY SOCIAL, ECONOMIC, RACIAL OR OTHER BARRIERS. THE ORGANIZATION PROVIDES A STRUCTURED NURTURING CENTER FOR THE ADVANCEMENT OF PRESCHOOL AND SCHOOL AGE CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3325 JUNCTION HWY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INGRAM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78025 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 3994 |
| IRS990/Advertising/Total | 0 | 3994 |
| IRS990/AllOtherContributions | 0 | 121058 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 70345 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18665 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 18665 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 121058 |
| IRS990/ContributionsGrantsPriorYear | 0 | 159928 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 10694 |
| IRS990/DepreciationDepletion/Total | 0 | 10694 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HAPPY JACK'S LEARNING CENTER OPERATES AN EDUCATIONAL FACILITY FOR CHILDREN |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 389331 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1142 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1142 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 348 |
| IRS990/FeesForServicesOther/Total | 0 | 348 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RANDY SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VICKIE SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL ROTHENFLUE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSA SWEET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGELA OSBORN |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 18530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 135 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRES |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10966 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 370655 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 849 |
| IRS990/Interest/Total | 0 | 849 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10951 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 59780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58836 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 48829 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | HAPPY JACK'S LEARNING CENTER IS A LICENSED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RANDY SIMMONS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 133808 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 109523 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35195 |
| IRS990/Occupancy/Total | 0 | 35195 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4481 |
| IRS990/OfficeExpenses/Total | 0 | 4481 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 155487 |
| IRS990/OtherExpensesCurrentYear | 0 | 133876 |
| IRS990/OtherExpenses/Description | 0 | DAYCARE EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK SERVICE CHGS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66143 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1349 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6709 |
| IRS990/OtherExpenses/Total | 0 | 66143 |
| IRS990/OtherExpenses/Total | 1 | 1349 |
| IRS990/OtherExpenses/Total | 2 | 6709 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 209956 |
| IRS990/OtherSalariesAndWages/Total | 0 | 209956 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 24334 |
| IRS990/PayrollTaxes/Total | 0 | 24334 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 249597 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 274087 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 12333 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | -5609 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18676 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 133808 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 109523 |
| IRS990/Revenue | 0 | 370655 |
| IRS990/RevenuesLessExpensesCY | 0 | -18676 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2589 |
| IRS990/SalariesEtcCurrentYear | 0 | 252955 |
| IRS990/SalariesEtcPriorYear | 0 | 270162 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 37342 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8615 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 45957 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8826 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 941 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 9767 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2661 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1395 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 4056 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 48829 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLISHED A NONDISCRIMINATION NOTICE IN THE KERRVILLE DAILY TIMES ON APRIL 29 2011. SCHOOL MATERIALS AND POLICIES INDICATE OUR NONDESCRIMINATION POLICIES AND ARE AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ASSISTANCE IS RECEIVED FROM CCDS AND CACFP FOOD PROGRAM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | NO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | BOARD AGREEMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | BOARD AGREEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt III, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt V, Line 13a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt V, Line 14b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 1a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt VI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Pt VI, Line 10b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Pt VI, Line 15a |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3325 JUNCTION HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | INGRAM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICKIE SIMMONS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8303674614 |
| IRS990/TotalAssets/BOY | 0 | 138957 |
| IRS990/TotalAssetsBOY | 0 | 138957 |
| IRS990/TotalAssets/EOY | 0 | 119174 |
| IRS990/TotalAssetsEOY | 0 | 119174 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 121058 |
| IRS990/TotalExpensesCurrentYear | 0 | 389331 |
| IRS990/TotalExpensesPriorYear | 0 | 436615 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 389331 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 389331 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5149 |
| IRS990/TotalLiabilitiesBOY | 0 | 5149 |
| IRS990/TotalLiabilities/EOY | 0 | 9651 |
| IRS990/TotalLiabilitiesEOY | 0 | 9651 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 138957 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 119174 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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