Civic Intelligence

A Child'S Place Learning Center Inc

990 • Fiscal year 2014 • EIN 31-1772736

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
551 Meadowview LaneKerrville, TX 78028

(830) 792-3770

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$56,160

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,370,355

Up $6,877 (+0.5%) from 2013

Net Assets

Up

$1,046,218

Up $30,517 (+3.0%) from 2013

Liabilities

Down

$324,137

Down $23,640 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$785,190

Up $75,868 (+11%) from 2013

Expenses

Up

$754,683

Up $25,165 (+3.4%) from 2013

Net Income

Up

$30,507

Up $50,703 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,484,332Liabilities 2011: $421,266Net Assets 2011: $1,063,0662011Assets 2012: $1,406,668Liabilities 2012: $367,862Net Assets 2012: $1,038,8062012Assets 2013: $1,363,478Liabilities 2013: $347,777Net Assets 2013: $1,015,7012013Assets 2014: $1,370,355Liabilities 2014: $324,137Net Assets 2014: $1,046,2182014Assets 2015: $1,308,523Liabilities 2015: $301,801Net Assets 2015: $1,006,7222015Assets 2016: $1,274,714Liabilities 2016: $268,590Net Assets 2016: $1,006,1242016Assets 2017: $1,234,866Liabilities 2017: $257,054Net Assets 2017: $977,8122017Assets 2019: $1,141,171Liabilities 2019: $230,733Net Assets 2019: $910,4382019Assets 2020: $1,252,832Liabilities 2020: $313,260Net Assets 2020: $939,5722020Assets 2021: $1,318,492Liabilities 2021: $193,961Net Assets 2021: $1,124,5312021Assets 2022: $1,214,297Liabilities 2022: $133,654Net Assets 2022: $1,080,6432022Assets 2024: $968,386Liabilities 2024: $85,010Net Assets 2024: $883,3762024

Highlighted filing

2014

Assets$1,370,355
Liabilities$324,137
Net Assets$1,046,218
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $655,6412011Expenses 2012: $702,5992012Revenue 2013: $709,322Expenses 2013: $729,518Net Income 2013: -$20,1962013Revenue 2014: $785,190Expenses 2014: $754,683Net Income 2014: $30,5072014Revenue 2015: $683,135Expenses 2015: $722,631Net Income 2015: -$39,4962015Revenue 2016: $721,171Expenses 2016: $721,769Net Income 2016: -$5982016Revenue 2017: $730,181Expenses 2017: $758,448Net Income 2017: -$28,2672017Revenue 2019: $696,117Expenses 2019: $729,714Net Income 2019: -$33,5972019Revenue 2020: $790,284Expenses 2020: $761,173Net Income 2020: $29,1112020Revenue 2021: $929,712Expenses 2021: $744,753Net Income 2021: $184,9592021Revenue 2022: $802,503Expenses 2022: $846,391Net Income 2022: -$43,8882022Revenue 2024: $731,084Expenses 2024: $866,733Net Income 2024: -$135,6492024

Highlighted filing

2014

Revenue$785,190
Expenses$754,683
Net Income$30,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$785,711
Mission and Program Overview

Mission

Day care center/pre-kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,353,137$1,349,914▼ $3,223
Rtn Earn Endowment Incm Other Fnds$1,013,451$1,043,968▲ $30,517
Savings and Temporary Cash Investments$502$12,781▲ $12,279
Cash and Non-Interest-Bearing Accounts$7,532$4,153▼ $3,379
Inventories for Sale or Use$2,252$2,252→ $0
Cap Stk Tr Prin Current Funds$2,250$2,250→ $0
Other Notes and Loans Receivable, Net-$1,200-
Prepaid Expenses and Deferred Charges$55$55→ $0
Total Assets$1,363,478$1,370,355▲ $6,877
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,982$323,658▼ $22,324
Accounts Payable and Accrued Expenses$1,804$479▼ $1,325
Other Liabilities$-9--
Total Liabilities$347,777$324,137▼ $23,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,015,701$1,046,218▲ $30,517
Total Liabilities and Net Assets / Fund Balance$1,363,478$1,370,355▲ $6,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298,968$212,350$1,511,318
Equipment$4,939$114,821$119,760
Other Land Buildings$46,007$55,837$101,844
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithExecutive DirectorFT$56,160$56,160
Sarah KitchensSecretaryFT$36,400$36,400

Board Members and Trustees

NameTitle
Chrissie PlattPresident
Jana GeisenVice President
Angela FiedlerBoard Member
Linda KaiserBoard Member
Lindsey ForsterBoard Member
Sherri FitzpatrickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,370
Program Service Revenue
$712,575
Investment Income
$8,024
Other Revenue
$221
All Other Contributions
$64,370
Change in Net Assets
$30,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,766
Other Expenses$292,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,189$0$0$332,189
Current Officers, Directors, Trustees, and Key Employees$92,560$0$0$92,560
Occupancy$70,310$0$0$70,310
Depreciation Depletion$55,278$0$0$55,278
Payroll Taxes$33,622$0$0$33,622
Insurance$23,897$0$0$23,897
Interest$22,917$0$0$22,917
All Other Expenses$15,768$0$0$15,768
Travel$8,451$0$0$8,451
Office Expenses$5,351$0$0$5,351
Fees for Services Accounting$4,793$0$0$4,793
Advertising$3,448$0$0$3,448
Other Employee Benefits$3,395$0$0$3,395
Other Expenses$1,712$0$0$1,712
Fees for Services Other$1,020$0$0$1,020
Fees for Services Legal$262$0$0$262
Total Functional Expenses$754,683$0$0$754,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$742
Fundraising Direct Expenses$521
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
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A CHILD'S PLACE LEARNING CENTER INC
EIN
31-1772736
Phone
8307923770
Address
551 MEADOWVIEW LANE, KERRVILLE, TX 78028

Signing Officer

Name
Julie Smith
Title
Executive Director
Phone
8307923770
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
121

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Adheres to standards in written policy”

Pt VI, Line 11B

“Review of return before filing”

Pt VI, Line 19

“Upon request a copy is provided”

Form 990, Part IX, Line 24F

“Equipment rent 225. 225. Donations 585. 585. Dues and subscriptions 3037. 3037. Equipment repairs 4124. 4124. Licenses & fees 889. 889. Storage rent 500. 500. Supplies 6408. 6408.”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY CARE CENTER/PRE-KINDERGARTEN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt03448
IRS990/AdvertisingGrp/TotalAmt03448
IRS990/AllOtherContributionsAmt064370
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015768
IRS990/AllOtherExpensesGrp/TotalAmt015768
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIE SMITH
IRS990/BooksInCareOfDetail/PhoneNum08307923770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0551 MEADOWVIEW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KERRVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078028
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02250
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02250
IRS990/CashNonInterestBearingGrp/BOYAmt07532
IRS990/CashNonInterestBearingGrp/EOYAmt04153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092560
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08024
IRS990/CYOtherExpensesAmt0292917
IRS990/CYOtherRevenueAmt0221
IRS990/CYProgramServiceRevenueAmt0712575
IRS990/CYRevenuesLessExpensesAmt030507
IRS990/CYSalariesCompEmpBnftPaidAmt0461766
IRS990/CYTotalExpensesAmt0754683
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0785190
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055278
IRS990/DepreciationDepletionGrp/TotalAmt055278
IRS990/Desc0PROVIDE QUALITY CARE AND EDUCATION FOR YOUNG CHILDREN AWAY FROM THEIR HOMES IN ORDER THAT INDIVIDUALS (THE PARENTS) MAY BE GAINFULLY EMPLOYED OR TO SEEK EMPLOYMENT - APPROXIMATELY 80 CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0754683
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04793
IRS990/FeesForServicesAccountingGrp/TotalAmt04793
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0262
IRS990/FeesForServicesLegalGrp/TotalAmt0262
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01020
IRS990/FeesForServicesOtherGrp/TotalAmt01020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0JULIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISSIE PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm2JANA GEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH KITCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSEY FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELA FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI FITZPATRICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0521
IRS990/FundraisingGrossIncomeAmt0742
IRS990/GainOrLossGrp/OtherAmt08000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt0785711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt023897
IRS990/InsuranceGrp/TotalAmt023897
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022917
IRS990/InterestGrp/TotalAmt022917
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02252
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383008
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353137
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01349914
IRS990/LandBldgEquipCostOrOtherBssAmt01732922
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY CARE CENTER/PRE-KINDERGARTEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0345982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323658
IRS990/NetAssetsOrFundBalancesBOYAmt01015701
IRS990/NetAssetsOrFundBalancesEOYAmt01046218
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt070310
IRS990/OccupancyGrp/TotalAmt070310
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05351
IRS990/OfficeExpensesGrp/TotalAmt05351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03395
IRS990/OtherExpensesGrp/Desc0EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08621
IRS990/OtherExpensesGrp/ProgramServicesAmt1470
IRS990/OtherExpensesGrp/ProgramServicesAmt270619
IRS990/OtherExpensesGrp/ProgramServicesAmt31712
IRS990/OtherExpensesGrp/TotalAmt08621
IRS990/OtherExpensesGrp/TotalAmt1470
IRS990/OtherExpensesGrp/TotalAmt270619
IRS990/OtherExpensesGrp/TotalAmt31712
IRS990/OtherLiabilitiesGrp/BOYAmt0-9
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332189
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033622
IRS990/PayrollTaxesGrp/TotalAmt033622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/PriorPeriodAdjustmentsAmt010
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0712575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0270466
IRS990/PYOtherRevenueAmt0334
IRS990/PYProgramServiceRevenueAmt0699381
IRS990/PYRevenuesLessExpensesAmt0-20196
IRS990/PYSalariesCompEmpBnftPaidAmt0459052
IRS990/PYTotalExpensesAmt0729518
IRS990/PYTotalRevenueAmt0709322
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0785190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01043968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0720796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0666830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0595015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0684363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03366385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0954
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03869436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0785166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0708981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854194
IRS990ScheduleA/Total509Grp/TotalAmt03869436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03870390
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01298968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511318
IRS990ScheduleD/EquipmentGrp/BookValueAmt04939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101844
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01349914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADHERES TO STANDARDS IN WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST A COPY IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENT 225. 225. DONATIONS 585. 585. DUES AND SUBSCRIPTIONS 3037. 3037. EQUIPMENT REPAIRS 4124. 4124. LICENSES & FEES 889. 889. STORAGE RENT 500. 500. SUPPLIES 6408. 6408.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363478
IRS990/TotalAssetsEOYAmt01370355
IRS990/TotalAssetsGrp/BOYAmt01363478
IRS990/TotalAssetsGrp/EOYAmt01370355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064370
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754683
IRS990/TotalGrossUBIAmt00

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
$1,370,355
Liabilities
$324,137
Net assets
$1,046,218
Revenue
$785,190
Expenses
$754,683
Net income
$30,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$0.73$0.87$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.13$1.08$0.80$0.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.12$0.93$0.74$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.94$0.79$0.76$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.91$0.70$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.98$0.73$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.27$1.01$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$0.79$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.02$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.37$1.04$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.42$1.06$0.66