Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2018 • EIN 35-2397883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 16.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$656,859
Down $128,167 (-16%) from 2017
Net Assets
Down$610,591
Down $122,864 (-17%) from 2017
Liabilities
Down$46,268
Down $5,303 (-10%) from 2017
Revenue
Up$522,609
Up $31,105 (+6.3%) from 2017
Expenses
Up$645,473
Up $34,348 (+5.6%) from 2017
Net Income
Down-$122,864
Down $3,243 (-2.7%) from 2017
To work with parents, guardians, schools and communities to provide a safe and growing and learning environment for children
To work with parents, guardians, schools and communities to provide a safe growing and learning environment for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $675,683 | $585,603 | ▼ $90,080 |
| Cash and Non-Interest-Bearing Accounts | $84,512 | $53,278 | ▼ $31,234 |
| Prepaid Expenses and Deferred Charges | $15,914 | $13,523 | ▼ $2,391 |
| Accounts Receivable | $8,917 | $4,455 | ▼ $4,462 |
| Total Assets | $785,026 | $656,859 | ▼ $128,167 |
| Liabilities | |||
| Other Liabilities | $48,500 | $42,500 | ▼ $6,000 |
| Accounts Payable and Accrued Expenses | $3,071 | $2,018 | ▼ $1,053 |
| Deferred Revenue | - | $1,750 | - |
| Total Liabilities | $51,571 | $46,268 | ▼ $5,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $717,354 | $583,886 | ▼ $133,468 |
| Temporarily Rstr Net Assets | $16,101 | $26,705 | ▲ $10,604 |
| Total Net Assets Fund Balance | $733,455 | $610,591 | ▼ $122,864 |
| Total Liabilities and Net Assets / Fund Balance | $785,026 | $656,859 | ▼ $128,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,042 | $205,651 | $578,693 |
| Equipment | $90,968 | $279,183 | $370,151 |
| Land | $119,640 | - | $119,640 |
| Other Land Buildings | $1,953 | $34,587 | $36,540 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Qualls | Executive Di | FT | $60,800 | $24,000 | $84,800 |
| Name | Title |
|---|---|
| Alfonso Charles | President |
| J P Steelman | Director |
| Jonathan Pyle | Director |
| Lisa Van Burkleo | Secretary |
| Wally Rhymes | Treasurer |
| Mark Shirley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $418,097 |
| Other Expenses | $227,376 |
| Total Fundraising Expense | $6,845 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $317,457 | $9,137 | - | $326,594 |
| Depreciation Depletion | $81,835 | $9,093 | - | $90,928 |
| Current Officers, Directors, Trustees, and Key Employees | - | $54,720 | $6,080 | $60,800 |
| Payroll Taxes | $25,214 | $4,724 | $765 | $30,703 |
| Insurance | $16,260 | $3,777 | - | $20,037 |
| Occupancy | $11,729 | $7,142 | - | $18,871 |
| Office Expenses | $6,887 | $4,534 | - | $11,421 |
| All Other Expenses | $4,827 | $2,869 | - | $7,696 |
| Fees for Services Accounting | - | $3,800 | - | $3,800 |
| Other Expenses | $2,989 | $2,738 | - | $2,989 |
| Advertising | - | $359 | - | $359 |
| Interest | - | $24 | - | $24 |
| Total Functional Expenses | $532,887 | $105,741 | $6,845 | $645,473 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $648,856 |
| Expenses per Audited Statements | $645,473 |
| Total Expenses per Form 990 | $645,473 |
| Expenses Not Reported on Form 990 | $3,383 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,057 |
| Fundraising Direct Expenses | $1,957 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $42,500 |
“Form 990 is reviewed prior to signature and filing by the organization's executive director.”
“Officers, directors and key employees sign a written conflict of interest statement upon acceptance of a position with the organization and annually thereafter.”
“All information that is subject to public inspection is made available upon request at the corporate office of the organization.”
“Fundraising expenses netted against revenue 1,957 fundraising expenses netted against revenue -1,957”
“Fundraising expenses netted against revenue 1,957”
“Fundraising expenses netted against revenue 1,957”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3071 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2018 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO WORK WITH PARENTS, GUARDIANS, SCHOOLS AND COMMUNITIES TO PROVIDE A SAFE GROWING AND LEARNING ENVIRONMENT FOR CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 359 |
| IRS990/AllOtherContributionsAmt | 0 | 14507 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7696 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY QUALLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9037591726 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1601 W FAIRMONT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONGVIEW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75604 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 84512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 54720 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 125781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 227376 |
| IRS990/CYOtherRevenueAmt | 0 | 13154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 383674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -122864 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 418097 |
| IRS990/CYTotalExpensesAmt | 0 | 645473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6845 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 522609 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81835 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90928 |
| IRS990/Desc | 0 | KID CARE PROGRAM - OPERATED A DAYCARE PROGRAM FOR PRESCHOOL CHILDREN AND AFTER-SCHOOL AND SUMMER CHILD CARE PROGRAMS FOR SCHOOL-AGED CHILDREN. PROVIDED SCHOLARSHIPS TO ASSIST NEEDY FAMILIES WITH THE COST OF CHILD CARE. SERVICES INCLUDED MEAL SERVICE IN ACCORDANCE WITH FEDERALLY FUNDED CHILD AND ADULT CARE FOOD PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 532887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 49298 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SHIRLEY QUALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA VAN BURKLEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J P STEELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALFONSO CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN PYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WALLY RHYMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 24000 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1957 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8057 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 61976 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 524566 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20037 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24 |
| IRS990/InterestGrp/TotalAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 675683 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 585603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1105024 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO WORK WITH PARENTS, GUARDIANS, SCHOOLS AND COMMUNITIES TO PROVIDE A SAFE GROWING AND LEARNING ENVIRONMENT FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 733455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 610591 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6100 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11729 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11421 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1054 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1054 |
| IRS990/OtherRevenueTotalAmt | 0 | 1054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9137 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 317457 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 326594 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4724 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30703 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15914 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13523 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY QUALLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE TUITION/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CCS GOVERNMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 285214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 129313 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9793 |
| IRS990/PYOtherExpensesAmt | 0 | 221804 |
| IRS990/PYOtherRevenueAmt | 0 | 6000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 346398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 389321 |
| IRS990/PYTotalExpensesAmt | 0 | 611125 |
| IRS990/PYTotalRevenueAmt | 0 | 491504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -122864 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 383674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 125781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 735399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30000 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 751183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 735399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 125781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 735399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 765399 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 373042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 205651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 578693 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1426 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1426 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 279183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 370151 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3383 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 645473 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119640 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119640 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1957 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1953 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1957 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3383 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 522609 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,957 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,957 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 585603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 645473 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42500 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 522609 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 525992 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 648856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED PRIOR TO SIGNATURE AND FILING BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT UPON ACCEPTANCE OF A POSITION WITH THE ORGANIZATION AND ANNUALLY THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION THAT IS SUBJECT TO PUBLIC INSPECTION IS MADE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES NETTED AGAINST REVENUE 1,957 FUNDRAISING EXPENSES NETTED AGAINST REVENUE -1,957 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TAG FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 272135825 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | GRANT/LOAN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1601 W FAIRMONT ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LONGVIEW |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 75604 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 42500 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 6000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | INTEREST FREE LOAN |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | CASH PAYMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TAG FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TAG FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | J |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 16101 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 26705 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 785026 |
| IRS990/TotalAssetsEOYAmt | 0 | 656859 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 785026 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 656859 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 125781 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6845 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 532887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 645473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46268 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46268 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 733455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 610591 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 532887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 383674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390728 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 522609 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 785026 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 656859 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.