Civic Intelligence

Aaa Nutrition Services

990 • Fiscal year 2019 • EIN 26-4282203

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileAAANUT.ORG
7324 Gaston Number 322Dallas, TX 75214

(713) 702-6429

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$130,768

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

$154

No earlier filing loaded for comparison.

Net Assets

$154

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin26th percentile

Revenue

$684,857

No earlier filing loaded for comparison.

Expenses

$723,425

No earlier filing loaded for comparison.

Net Income

-$38,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200$150$100$50$0Assets 2019: $154Liabilities 2019: $0Net Assets 2019: $1542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$154
Liabilities$0
Net Assets$154
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $684,857Expenses 2019: $723,425Net Income 2019: -$38,5682019Revenue 2020: $0Expenses 2020: $154Net Income 2020: -$1542020

Highlighted filing

2019

Revenue$684,857
Expenses$723,425
Net Income-$38,568
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$684,857
Mission and Program Overview

Mission

The organization did ensure all child care centers it sponsors serve quality nutritious meals and snacks to children in their care. The organization provided technical training for center staff in the USDA regulations.

The organization ensures all child care centers it sponsors serve quality nutritious meals and snacks to children in their care. The organization provides technical training for center staff in the USDA regulations. The sponsored centers serve about 3,000 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,002$0▼ $114,002
Prepaid Expenses and Deferred Charges$383--
Cash and Non-Interest-Bearing Accounts$38,768$154▼ $38,614
Rtn Earn Endowment Incm Other Fnds$38,833$154▼ $38,679
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$153,153$154▼ $152,999
Liabilities
Accounts Payable and Accrued Expenses$114,320$0▼ $114,320
Total Liabilities$114,320$0▼ $114,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,833$154▼ $38,679
Total Liabilities and Net Assets / Fund Balance$153,153$154▼ $152,999
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy KeirnanExecutive DirectorFT$65,384$65,384$130,768

Board Members and Trustees

NameTitle
Andrew SossonDirector
Mary O'LearyDirector
Robert BowyerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$684,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-38,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$588,313
Salaries, Compensation, and Employee Benefits$114,623
Other Expenses$20,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$588,313--$588,313
Current Officers, Directors, Trustees, and Key Employees-$70,295-$70,295
Other Salaries and Wages-$44,328-$44,328
Information Technology-$10,415-$10,415
Fees for Services Accounting-$6,229-$6,229
Travel-$2,743-$2,743
Insurance-$741-$741
Fees for Services Other-$242-$242
Office Expenses-$119-$119
Total Functional Expenses$588,313$135,112$0$723,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various--The organization has agreements with various child care centers, both non-profit and for-profit to reimburse for meals served to children they care for. The reimbursements are funded by the Texas Department of Agriculture (TDA). The organization retains a portion of the reimbursement to fulfill the obligations made in the contract with TDA to monitor the centers.$588,313
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 is reviewed by the Executive Director and Accountant prior to filing. The completed form is shared with public and directors upon request.”

Form 990, Part VI, Section B, Line 15

“The Executive Director salary is submitted to the Department of Agriculture, State of Texas as part of the budget approval process”

Form 990, Part VI, Section C, Line 18

“The 990 form is available to the public on request. Contact information is available on the website.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year on request. Contact information is available on the website.”

Filing and Contact Details

Filer

Filer Name
Aaa Nutrition Services
EIN
26-4282203
Phone
7137026429
Address
7324 Gaston Number 322, Dallas, TX 75214

Signing Officer

Name
Joy Keirnan
Title
Director
Phone
7137026429
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Keirnan
Formed
2009
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
None
Address
1423 Lakeside Dr W, Canyon Lake, TX 78133
Preparer
Gary Johnstone
Phone
8308994533
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization voluntarily ended the contract with the Texas Department of Agriculture (TDA) in 2019 and terminated all contracts with child care facilities that were being served. Winding down the organization began mid year and is substantially complete at the end of 2019. Since new officers and directors have not been hired, the organization intends to not exist once the assets are depleted.”

Form 990, Part XI, Line 9

“Adjustment to Net Assets for payables recorded. Audit Adjustment from 2018 financial review.”

Raw XML Appendix380 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114320
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0114002
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization ensures all child care centers it sponsors serve quality nutritious meals and snacks to children in their care. The organization provides technical training for center staff in the USDA regulations. The sponsored centers serve about 3,000 children.
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Joy Keirnan
IRS990/BooksInCareOfDetail/PhoneNum07137026429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07324 Gaston Number322
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt038768
IRS990/CashNonInterestBearingGrp/EOYAmt0154
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070295
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070295
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0684857
IRS990/CYGrantsAndSimilarPaidAmt0588313
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-38568
IRS990/CYSalariesCompEmpBnftPaidAmt0114623
IRS990/CYTotalExpensesAmt0723425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684857
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AAA Nutrition Services is sponsoring 31 child care centers as of December 31, 2018. Delivering quality nutritious meals is the goal of the program and the centers. For example, during December 2018 the centers delivered over 55,400 meals to children at the centers. In April 2018, one of the businest months, 97,400 meal and snacks were served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0588313
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06229
IRS990/FeesForServicesAccountingGrp/TotalAmt06229
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0242
IRS990/FeesForServicesOtherGrp/TotalAmt0242
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt365384
IRS990/Form990PartVIISectionAGrp/PersonNm0Mary O'Leary
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Bowyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrew Sosson
IRS990/Form990PartVIISectionAGrp/PersonNm3Joy Keirnan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt365384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0684857
IRS990/GrantAmt0588313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0588313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0588313
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0684857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010415
IRS990/InformationTechnologyGrp/TotalAmt010415
IRS990/InsuranceGrp/ManagementAndGeneralAmt0741
IRS990/InsuranceGrp/TotalAmt0741
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization ensures all child care centers it sponsors serves quality nutritious meals and snacks for the children in their care. To accomplish this the organization provides technical training and monitoring of center staff. The organization provides training in United Sates Department of Agriculture and Texas Agriculture regulation and guidelines.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt038833
IRS990/NetAssetsOrFundBalancesEOYAmt0154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/TotalAmt0119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-111
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044328
IRS990/OtherSalariesAndWagesGrp/TotalAmt044328
IRS990/PartialLiquidationInd01
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0383
IRS990/PrincipalOfficerNm0Joy Keirnan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01402727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01187118
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026049
IRS990/PYSalariesCompEmpBnftPaidAmt0146035
IRS990/PYTotalExpensesAmt01376678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01402727
IRS990/ReconcilationRevenueExpnssAmt0-38568
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588313
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt038833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0684857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01402727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01336393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01386799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01436244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06247020
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt06247020
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0684857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01402727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01336393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01386799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01436244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06247020
IRS990ScheduleA/TotalSupportAmt06247020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0588313
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0None
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0The organization has agreements with various child care centers, both non-profit and for-profit to reimburse for meals served to children they care for. The reimbursements are funded by the Texas Department of Agriculture (TDA). The organization retains a portion of the reimbursement to fulfill the obligations made in the contract with TDA to monitor the centers.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various
IRS990ScheduleI/RecipientTable/RecipientEIN0999999999
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The staff monitors all meal applications by requireing meal counts and food purchases to be submitted each month. Onsite reviews are done without notice.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt020
IRS990ScheduleI/TotalOtherOrgCnt042
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0The organization voluntarily ended the contract with the Texas Department of Agriculture (TDA) in 2019 and terminated all contracts with child care facilities that were being served. Winding down the organization began mid year and is substantially complete at the end of 2019. There is a small amount of assets remaining that will be used to pay liabilities in 2020. Since new officers and directors have not been hired, the organization intends to not exist once the assets are depleted. The distribution of assets after the TDA contract ended included reimbursements to child care centers, operating expenses, and payroll for staff. The organization did not have any assets other than the income from the TDA contract.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Various Child Care Centers
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-06-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0999999999
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt079467
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Non-profit and for profit
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Current income from Texas Department of Agriculture contract was used to pay reimbursements for meals served prior to contract termination.
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization voluntarily ended the contract with the Texas Department of Agriculture (TDA) in 2019 and terminated all contracts with child care facilities that were being served. Winding down the organization began mid year and is substantially complete at the end of 2019. Since new officers and directors have not been hired, the organization intends to not exist once the assets are depleted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The completed 990 is reviewed by the Executive Director and Accountant prior to filing. The completed form is shared with public and directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director salary is submitted to the Department of Agriculture, State of Texas as part of the budget approval process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 form is available to the public on request. Contact information is available on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year on request. Contact information is available on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to Net Assets for payables recorded. Audit Adjustment from 2018 financial review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0153153
IRS990/TotalAssetsEOYAmt0154
IRS990/TotalAssetsGrp/BOYAmt0153153
IRS990/TotalAssetsGrp/EOYAmt0154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0684857
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588313
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114320
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0114320
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154
IRS990/TotalOtherCompensationAmt065384
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0588313
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065384
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684857
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02743
IRS990/TravelGrp/TotalAmt02743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt07324 Gaston Number 322
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075214
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AAANUT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Joy Keirnan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07137026429
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAA NUTRITION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0AAAN
ReturnHeader/Filer/EIN0264282203
ReturnHeader/Filer/PhoneNum07137026429
ReturnHeader/Filer/USAddress/AddressLine1Txt07324 Gaston Number 322
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.8.128.30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0None
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 Lakeside Dr W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canyon Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078133
ReturnHeader/PreparerPersonGrp/PhoneNum08308994533
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY JOHNSTONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-02T06:39:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154
Liabilities
$0
Net assets
$154
Revenue
$684,857
Expenses
$723,425
Net income
-$38,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.85$7.23$0.39