Civic Intelligence

Children'S Coalition

990 • Fiscal year 2014 • EIN 26-4146687

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 09, 2015

Organization ProfileN/A
5127 Avenue UGalveston, TX 77551

(409) 740-4009

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,616

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,963

Down $5,631 (-13%) from 2013

Net Assets

Down

$37,963

Down $5,631 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$394,455

Down $166 (-0.0%) from 2013

Expenses

Up

$400,086

Up $18,903 (+5.0%) from 2013

Net Income

Down

-$5,631

Down $19,069 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2010: $23,744Liabilities 2010: $4,416Net Assets 2010: $19,3282010Assets 2011: $16,869Liabilities 2011: $4,806Net Assets 2011: $12,0632011Assets 2012: $30,156Liabilities 2012: $0Net Assets 2012: $30,1562012Assets 2013: $43,594Liabilities 2013: $0Net Assets 2013: $43,5942013Assets 2014: $37,963Liabilities 2014: $0Net Assets 2014: $37,9632014Assets 2015: $99,675Liabilities 2015: $0Net Assets 2015: $99,6752015Assets 2016: $133,685Liabilities 2016: $0Net Assets 2016: $133,6852016

Highlighted filing

2014

Assets$37,963
Liabilities$0
Net Assets$37,963
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $367,3742010Expenses 2011: $366,4672011Expenses 2012: $365,3122012Revenue 2013: $394,621Expenses 2013: $381,183Net Income 2013: $13,4382013Revenue 2014: $394,455Expenses 2014: $400,086Net Income 2014: -$5,6312014Revenue 2015: $461,476Expenses 2015: $399,763Net Income 2015: $61,7132015Revenue 2016: $426,616Expenses 2016: $392,606Net Income 2016: $34,0102016

Highlighted filing

2014

Revenue$394,455
Expenses$400,086
Net Income-$5,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$394,455
Mission and Program Overview

Mission

Provide licensed childcare for

Provide licensed childcare for the community of Galveston and ultimately earning an accredited status to provide quality education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,932$25,420▼ $8,512
Land, Buildings, and Equipment, Net$9,096$12,543▲ $3,447
Savings and Temporary Cash Investments$566--
Total Assets$43,594$37,963▼ $5,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,594$37,963▼ $5,631
Total Net Assets Fund Balance$43,594$37,963▼ $5,631
Total Liabilities and Net Assets / Fund Balance$43,594$37,963▼ $5,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,543$7,693$20,236
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin Romero BerneathyDirectorFT$35,616$35,616
Eliko NassaraiaEmployeeFT$26,067$26,067
Lois NounesEmployeeFT$21,003$21,003
Sheryl ColemanEmployeePT$20,881$20,881
Natalie BullockEmployeeFT$19,805$19,805
Mary Kister-musickEmployeeFT$19,589$19,589
Hannah KisterEmployeeFT$19,405$19,405
Taletha EldingEmployeeFT$19,381$19,381
Marianna GonzalezEmployeePT$18,656$18,656
Claudia RomoEmployeeFT$18,511$18,511
Tynesha MoodyEmployeePT$18,203$18,203
Angela FrancoEmployeeFT$15,584$15,584
Ramona JacksonEmployeePT$15,501$15,501
Victoria FoleyEmployeePT$13,994$13,994
Amber MarulloEmployeeFT$12,478$12,478
Joyce MartorellEmployeePT$10,976$10,976
Tess CannonEmployeeFT$5,258$5,258
Michelle BennettEmployeePT$3,974$3,974

Board Members and Trustees

NameTitle
Meredith MaselPast President
Lauren ScottPresident
Amber BoothPresident Elect
Amy MusickDirector
Jennifer ProchaskaDirector
Elise WorthenSecretary
Lisa LisinicchiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,057
Program Service Revenue
$376,396
Investment Income
$2
Other Revenue
$0
All Other Contributions
$9,825
Change in Net Assets
$-5,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,990
Other Expenses$55,096
Total Fundraising Expense$1,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,956$0$0$320,956
All Other Expenses$36,584$0$1,058$37,642
Payroll Taxes$24,034$0$0$24,034
Insurance$7,212$0$0$7,212
Office Expenses$0$6,196$0$6,196
Depreciation Depletion$2,246$0$0$2,246
Fees for Services Accounting$0$1,800$0$1,800
Total Functional Expenses$391,032$7,996$1,058$400,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Lauren scott 1310 harbor view dr galveston tx 77550 lisa lisinicchia 23 south shore dr galveston tx 77551 elise worthen 1707 driftwood ln galveston tx 77551 jennifer prochaska 8017 channelview dr galveston tx 77554 meredith masel 2829 dominique dr galveston tx 77551 amber booth 4807 denver dr galveston tx 77551 amy musick 2816 swallow ln texas city tx 77590”

Filing and Contact Details

Filer

Filer Name
Children's Coalition
EIN
26-4146687
Phone
4097404009
Address
5127 Avenue U, Galveston, TX 77551

Signing Officer

Name
Lauren Scott
Title
Board Chair
Phone
4097404009
Signed
2015-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Scott
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
5

Preparer

Firm
Renae Ewald
Address
2013 Savanna Ct N, League City, TX 77573
Preparer
Renae Ewald
Phone
4097500250
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Organization has members”

Pt VI, Line 7A

“The members elect one or more members of the governing body.”

Pt VI, Line 7B

“Decisions are approved by members.”

Pt VI, Line 8B

“No”

Pt VI, Line 11B

“A copy gets e-mailed for review.”

Form 990, Part IX, Line 24F

“Bank charges 45. 45. 0. 0. Business registration fees 124. 124. 0. 0. Continuing education 1900. 1900. 0. 0. Gifts 1400. 1400. 0. 0. Dues and subscriptions 409. 409. 0. 0. Equipment rental and maint 2113. 2113. 0. 0. Rent 7015. 7015. 0. 0. Curriculum 1492. 1492. 0. 0. Food 6800. 6800. 0. 0. Repairs and maint 2471. 2471. 0. 0. Telephone 2767. 2767. 0. 0. Professional expenses 6660. 6660. 0. 0. Background checks 28. 28. 0. 0. Permits/inspections 163. 163. 0. 0. Fundraising expenses 1058. 0. 0. 105”

Raw XML AppendixShowing 400 of 442 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide licensed childcare for the community of Galveston and ultimately earning an accredited status to provide quality education.
IRS990/AllOtherContributionsAmt09825
IRS990/AllOtherExpensesGrp/FundraisingAmt01058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036584
IRS990/AllOtherExpensesGrp/TotalAmt037642
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RENAE EWALD
IRS990/BooksInCareOfDetail/PhoneNum04097500250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02013 Savanna Ct N
IRS990/BooksInCareOfDetail/USAddress/CityNm0League City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077573
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt033932
IRS990/CashNonInterestBearingGrp/EOYAmt025420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08232
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt055096
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0376396
IRS990/CYRevenuesLessExpensesAmt0-5631
IRS990/CYSalariesCompEmpBnftPaidAmt0344990
IRS990/CYTotalExpensesAmt0400086
IRS990/CYTotalFundraisingExpenseAmt01058
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0394455
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02246
IRS990/DepreciationDepletionGrp/TotalAmt02246
IRS990/Desc0QUALITY DAYCARE FOR THE GALVESTON COMMUNITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0391032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1527
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1715
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd16X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA LISINICCHIA
IRS990/Form990PartVIISectionAGrp/PersonNm2ELISE WORTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MEREDITH MASEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN ROMERO BERNEATHY
IRS990/Form990PartVIISectionAGrp/PersonNm6NATALIE BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERYL COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TALETHA ELDING
IRS990/Form990PartVIISectionAGrp/PersonNm9VICTORIA FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARIANNA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12RAMONA JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HANNAH KISTER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY KISTER-MUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm15JOYCE MARTORELL
IRS990/Form990PartVIISectionAGrp/PersonNm16AMBER MARULLO
IRS990/Form990PartVIISectionAGrp/PersonNm17TYNESHA MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm18ELIKO NASSARAIA
IRS990/Form990PartVIISectionAGrp/PersonNm19LOIS NOUNES
IRS990/Form990PartVIISectionAGrp/PersonNm20CLAUDIA ROMO
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm22TESS CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER PROCHASKA
IRS990/Form990PartVIISectionAGrp/PersonNm24AMY MUSICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt535616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt619805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt819381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt913994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1015584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1215501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1319405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1419589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1510976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1612478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1718203
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1826067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1921003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2018511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213974
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08232
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07212
IRS990/InsuranceGrp/TotalAmt07212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012543
IRS990/LandBldgEquipCostOrOtherBssAmt020236
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide licensed childcare for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043594
IRS990/NetAssetsOrFundBalancesEOYAmt037963
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06196
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06196
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320956
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024034
IRS990/PayrollTaxesGrp/TotalAmt024034
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LAUREN SCOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt047430
IRS990/PYProgramServiceRevenueAmt0385436
IRS990/PYRevenuesLessExpensesAmt013438
IRS990/PYSalariesCompEmpBnftPaidAmt0333753
IRS990/PYTotalExpensesAmt0381183
IRS990/PYTotalRevenueAmt0394621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5631
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0386221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0376396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0379968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0349058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01797226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01864743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0394619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333063
IRS990ScheduleA/Total509Grp/TotalAmt01864743
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864745
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012543
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are approved by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy gets e-mailed for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAUREN SCOTT 1310 HARBOR VIEW DR GALVESTON TX 77550 LISA LISINICCHIA 23 SOUTH SHORE DR GALVESTON TX 77551 ELISE WORTHEN 1707 DRIFTWOOD LN GALVESTON TX 77551 JENNIFER PROCHASKA 8017 CHANNELVIEW DR GALVESTON TX 77554 MEREDITH MASEL 2829 DOMINIQUE DR GALVESTON TX 77551 AMBER BOOTH 4807 DENVER DR GALVESTON TX 77551 AMY MUSICK 2816 SWALLOW LN TEXAS CITY TX 77590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 45. 45. 0. 0. BUSINESS REGISTRATION FEES 124. 124. 0. 0. CONTINUING EDUCATION 1900. 1900. 0. 0. GIFTS 1400. 1400. 0. 0. DUES AND SUBSCRIPTIONS 409. 409. 0. 0. EQUIPMENT RENTAL AND MAINT 2113. 2113. 0. 0. RENT 7015. 7015. 0. 0. CURRICULUM 1492. 1492. 0. 0. FOOD 6800. 6800. 0. 0. REPAIRS AND MAINT 2471. 2471. 0. 0. TELEPHONE 2767. 2767. 0. 0. PROFESSIONAL EXPENSES 6660. 6660. 0. 0. BACKGROUND CHECKS 28. 28. 0. 0. PERMITS/INSPECTIONS 163. 163. 0. 0. FUNDRAISING EXPENSES 1058. 0. 0. 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043594
IRS990/TotalAssetsEOYAmt037963
IRS990/TotalAssetsGrp/BOYAmt043594
IRS990/TotalAssetsGrp/EOYAmt037963
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018057
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037963
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0376396
IRS990/TotalProgramServiceExpensesAmt0391032
IRS990/TotalProgramServiceRevenueAmt0376396
IRS990/TotalReportableCompFromOrgAmt0314882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394455
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037963

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,963
Liabilities
$0
Net assets
$37,963
Revenue
$394,455
Expenses
$400,086
Net income
-$5,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$4.27$3.93$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.61$4.00$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.94$4.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.95$3.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$3.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.19$3.67