Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$133,685
Up $34,010 (+34%) from 2015
Net Assets
Up$133,685
Up $34,010 (+34%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$426,616
Down $34,860 (-7.6%) from 2015
Expenses
Down$392,606
Down $7,157 (-1.8%) from 2015
Net Income
Down$34,010
Down $27,703 (-45%) from 2015
Provide licensed childcare for
Provide licensed childcare for the community of Galveston and ultimately earning an accredited status to provide quality education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,572 | $84,911 | ▲ $36,339 |
| Land, Buildings, and Equipment, Net | $51,103 | $48,774 | ▼ $2,329 |
| Total Assets | $99,675 | $133,685 | ▲ $34,010 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $99,675 | $133,685 | ▲ $34,010 |
| Total Net Assets Fund Balance | $99,675 | $133,685 | ▲ $34,010 |
| Total Liabilities and Net Assets / Fund Balance | $99,675 | $133,685 | ▲ $34,010 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,774 | $15,846 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eliko Nassaraia | Employee | FT | $25,885 | $25,885 |
| Natalie Bullock | Asst Director | FT | $22,981 | $22,981 |
| Mary Musick | Employee | FT | $22,115 | $22,115 |
| Sheryl Coleman | Employee | PT | $21,412 | $21,412 |
| Tess Cannon | Director | FT | $20,081 | $20,081 |
| Victoria Foley | Employee | PT | $20,069 | $20,069 |
| Robin Romero Berneathy | Director | FT | $19,837 | $19,837 |
| Tynesha Moody | Employee | FT | $19,798 | $19,798 |
| Amber Marullo | Employee | FT | $19,643 | $19,643 |
| Veronica Garcia | Employee | FT | $18,815 | $18,815 |
| Emily Cooper | Employee | FT | $17,432 | $17,432 |
| Claudia Romo | Employee | FT | $16,382 | $16,382 |
| Jordan Pickney | Employee | PT | $14,194 | $14,194 |
| Marianna Gonzalez | Employee | PT | $12,210 | $12,210 |
| Joyce Martorell | Employee | PT | $8,553 | $8,553 |
| Tabitha Krabbe | Employee | FT | $5,867 | $5,867 |
| Kathy Cooper | Employee | FT | $5,098 | $5,098 |
| Gloria Gonzales | Employee | PT | $4,583 | $4,583 |
| Syann Alvarado | Employee | PT | $3,560 | $3,560 |
| Amanda Ybarra | Employee | PT | $3,307 | $3,307 |
| Michelle Bennett | Employee | PT | $2,812 | $2,812 |
| Ramona Jackson | Employee | PT | $1,135 | $1,135 |
| Name | Title |
|---|---|
| Elise Worthen | Classroom Committee Chair |
| Christie Shumate | President |
| Amy Musick | President Elect |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $333,535 |
| Other Expenses | $59,071 |
| Total Fundraising Expense | $2,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,644 | $0 | $0 | $309,644 |
| All Other Expenses | $38,489 | $0 | $2,553 | $41,042 |
| Payroll Taxes | $23,891 | $0 | $0 | $23,891 |
| Insurance | $10,516 | $0 | $0 | $10,516 |
| Depreciation Depletion | $5,018 | $0 | $0 | $5,018 |
| Fees for Services Accounting | $0 | $1,200 | $0 | $1,200 |
| Office Expenses | $0 | $1,103 | $0 | $1,103 |
| Advertising | $0 | $192 | $0 | $192 |
| Total Functional Expenses | $387,558 | $2,495 | $2,553 | $392,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Amy Musick 2816 Swallow Ln Texas City TX 77590”
“Carrie Sumrall 6867 Catalpa Bluff Ln Dickinson TX 77539”
“Sasha Clark 30 Colony Park Circle Galveston TX 77551”
“Lea Walker 5530 Gull Drive Galveston TX 77551”
“Kevin Scott 1310 Harborview Dr Galveston TX 77550”
“Organization has members”
“The members elect one or more members of the governing body.”
“Decisions are approved by members.”
“No”
“A copy gets e-mailed for review.”
“Bank Charges 14. 14. 0. 0.”
“Classroom Supplies 9440. 9440. 0. 0.”
“Dues/State Licensing fees 124. 124. 0. 0.”
“Equipment Rental and Maint 1597. 1597. 0. 0.”
“Rent 5704. 5704. 0. 0.”
“Food 1924. 1924. 0. 0.”
“Repairs and Maint 3940. 3940. 0. 0.”
“Telephone 2447. 2447. 0. 0.”
“Professional Expenses 5110. 5110. 0. 0.”
“Background Checks 268. 268. 0. 0.”
“Business Registration Fees 38. 38. 0. 0.”
“Fundraising Expenses 2553. 0. 0. 2553.”
“Trash/Dumpster 2256. 2256. 0. 0.”
“Training/Continuing Education 3047. 3047. 0. 0.”
“Meals and Entertainment 2455. 2455. 0. 0.”
“Permits/Inspections 125. 125. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide licensed childcare for the community of Galveston and ultimately earning an accredited status to provide quality education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 192 |
| IRS990/AllOtherContributionsAmt | 0 | 947 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2553 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41042 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RENAE EWALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097500250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2013 Savanna Ct N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | League City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77573 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84911 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11599 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 59071 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 414070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34010 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 333535 |
| IRS990/CYTotalExpensesAmt | 0 | 392606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2553 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 426616 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5018 |
| IRS990/Desc | 0 | QUALITY DAYCARE FOR THE GALVESTON COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 387558 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 15 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELISE WORTHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBIN ROMERO BERNEATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYANN ALVARADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERYL COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VICTORIA FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLORIA GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIANNA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAMONA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY MUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE MARTORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMBER MARULLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TYNESHA MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIKO NASSARAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDIA ROMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | AMANDA YBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TESS CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TABITHA KRABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VERONICA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EMILY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KATHY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JORDAN PICKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AMY MUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTIE SHUMATE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 19837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 22981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 3560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 21412 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 4583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12210 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 22115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 8553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 19643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 19798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 25885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 16382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 2812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 20081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 5867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 18815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 17432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 5098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 14194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Classroom Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Asst Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Employee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 11599 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 426616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10516 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 51103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48774 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64620 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide licensed childcare for |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 99675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 133685 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1103 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1103 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY MUSICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 54395 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 405550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61713 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345368 |
| IRS990/PYTotalExpensesAmt | 0 | 399763 |
| IRS990/PYTotalRevenueAmt | 0 | 461476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34010 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 426616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9825 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64558 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 414070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 405550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 376396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 385436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 379968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1961420 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11599 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11748 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3011 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 34590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2060568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 461476 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394453 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 394619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383404 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2060568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2060570 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15846 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 64620 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48774 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members elect one or more members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions are approved by members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A copy gets e-mailed for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amy Musick 2816 Swallow Ln Texas City TX 77590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Carrie Sumrall 6867 Catalpa Bluff Ln Dickinson TX 77539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sasha Clark 30 Colony Park Circle Galveston TX 77551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lea Walker 5530 Gull Drive Galveston TX 77551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Kevin Scott 1310 Harborview Dr Galveston TX 77550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Bank Charges 14. 14. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Classroom Supplies 9440. 9440. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Dues/State Licensing fees 124. 124. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment Rental and Maint 1597. 1597. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rent 5704. 5704. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Food 1924. 1924. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs and Maint 3940. 3940. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone 2447. 2447. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Professional Expenses 5110. 5110. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Background Checks 268. 268. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Business Registration Fees 38. 38. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Fundraising Expenses 2553. 0. 0. 2553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Trash/Dumpster 2256. 2256. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Training/Continuing Education 3047. 3047. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Meals and Entertainment 2455. 2455. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Permits/Inspections 125. 125. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.