Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$22,227
No earlier filing loaded for comparison.
Net Assets
$11,563
No earlier filing loaded for comparison.
Liabilities
$10,663
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$512,564
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide an exemplary child care center for our children by assist- ing each child with the opportunity to grow physically, intellectually socially and emotionally to the best of their ability
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6663 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8302 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | EDUCATIONAL PROGRAM - WE STAY CURRENT ON RESEARCH IN CHILD DEVELOPMENT |
| IRS990/Activity2/Expense | 0 | 131646 |
| IRS990/Activity3/Description | 0 | RECREATIONAL PROGRAM - WE OFFER ON SITE AND OFFSITE FIELD TRIPS |
| IRS990/Activity3/Expense | 0 | 43882 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE AN EXEMPLARY CHILD CARE CENTER FOR OUR CHILDREN BY ASSISTING EACH CHILD WITH THE OPPORTUNITY TO GROW PHYSICALLY, INTE- LLECTUALY, SOCIALLY AND EMOTIONALLY TO THE BEST OF THEIR ABILITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1021 N JOE WILSON RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CEDAR HILL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75104 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6839 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6681 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26005 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78014 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 104019 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111735 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1720 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5161 |
| IRS990/DepreciationDepletion/Total | 0 | 6881 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CHILDCARE PROGRAM - WE PROVIDE A SAFE ENVIRONMENT FOR OUR CHILDREN WE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/Expense | 0 | 263292 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5344 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7125 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4959 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14877 |
| IRS990/FeesForServicesOther/Total | 0 | 19836 |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHANEKA HOGG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OLIVE LOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAMEKA LOFAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SANDRA HARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DESIREE FLOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TASHIKA WRIGHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 64346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 39673 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 24988 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/ED |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
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| IRS990/Form990-TFiled | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 111735 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 509612 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1672 |
| IRS990/Insurance/ProgramServices | 0 | 5016 |
| IRS990/Insurance/Total | 0 | 6688 |
| IRS990/Interest/ManagementAndGeneral | 0 | 684 |
| IRS990/Interest/ProgramServices | 0 | 1269 |
| IRS990/Interest/Total | 0 | 1953 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 34410 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 22428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15546 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE AN EXEMPLARY CHILD CARE CENTER FOR OUR CHILDREN BY ASSIST- ING EACH CHILD WITH THE OPPORTUNITY TO GROW PHYSICALLY, INTELLECTUALLY SOCIALLY AND EMOTIONALLY TO THE BEST OF THEIR ABILITY |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8089 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2361 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SHANEKA HOGG |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14515 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11564 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NonDeductibleDisclosure | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 17771 |
| IRS990/Occupancy/ProgramServices | 0 | 53312 |
| IRS990/Occupancy/Total | 0 | 71083 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4281 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12845 |
| IRS990/OfficeExpenses/Total | 0 | 17126 |
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| IRS990/OfficerMailingAddress | 0 | 0 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 156 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 883 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1039 |
| IRS990/OtherExpensesCurrentYear | 0 | 178963 |
| IRS990/OtherExpenses/Description | 0 | FOOD/PROGRAM |
| IRS990/OtherExpenses/ProgramServices | 0 | 42004 |
| IRS990/OtherExpenses/Total | 0 | 42004 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 191831 |
| IRS990/OtherSalariesAndWages/Total | 0 | 201927 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3992 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22624 |
| IRS990/PayrollTaxes/Total | 0 | 26616 |
| IRS990/PoliciesReferenceChapters | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 397877 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILDCARE SERVICES |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 397877 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 397877 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -2952 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -2952 |
| IRS990/SalariesEtcCurrentYear | 0 | 333601 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 164102 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 141765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 69421 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 375288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 69205 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 69205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 983293 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 329095 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 78557 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 407652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.0001 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.9999 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 375288 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 476857 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 164102 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 141765 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 69421 |
| IRS990ScheduleA/Total170/Total | 0 | 375288 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 398300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 78557 |
| IRS990ScheduleA/Total509/Total | 0 | 476857 |
| IRS990ScheduleA/TotalSupport | 0 | 375288 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 398325 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 78557 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 476882 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15546 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18864 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 34410 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2952 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2952 |
| IRS990ScheduleD/TotalExpenses | 0 | 512564 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15546 |
| IRS990ScheduleD/TotalRevenue | 0 | 509612 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 49000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENT PAYMENTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | OTIS BROWN |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | FAMILY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SECTION NB LINE 11b |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 WAS PRESENTED AND REVIEWED AT THE BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PART VI SECTION C LINE 19 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND THE FINANCIAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST AN APPOINTMENT IS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SCHEDULED TO REVIEW THE DOCUMENTS REQUESTED. |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1021 N JOE WILS |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CEDAR HILL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75104 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHANEKA HOGG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9722911441 |
| IRS990/TotalAssets/BOY | 0 | 29267 |
| IRS990/TotalAssetsBOY | 0 | 29267 |
| IRS990/TotalAssets/EOY | 0 | 22227 |
| IRS990/TotalAssetsEOY | 0 | 22227 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 111735 |
| IRS990/TotalExpensesCurrentYear | 0 | 512564 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 73744 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 438820 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 512564 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 14752 |
| IRS990/TotalLiabilitiesBOY | 0 | 14752 |
| IRS990/TotalLiabilities/EOY | 0 | 10663 |
| IRS990/TotalLiabilitiesEOY | 0 | 10663 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 29267 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 22226 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14515 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 11563 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 438820 |
| IRS990/TotalProgramServiceRevenue | 0 | 397877 |
| IRS990/TotalReportableCompFromOrg | 0 | 129007 |
| IRS990/TotalRevenueCurrentYear | 0 | 509612 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 397877 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 509612 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 627 |
| IRS990/Travel/ProgramServices | 0 | 5640 |
| IRS990/Travel/Total | 0 | 6267 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14515 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 11563 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/WrittenPolicyOrProcedure | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421702253 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OLIVES LIL ANGELS LEARNING CE |
| ReturnHeader/Filer/NameControl | 0 | OLIV |
| ReturnHeader/Filer/Phone | 0 | 9722911441 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1021 N JOE WILSON RD |
| ReturnHeader/Filer/USAddress/City | 0 | Cedar Hill |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75104 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-15 |
| ReturnHeader/Officer/Name | 0 | SHANEKA HOGG |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ANA M BLAKE CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5220 SPRING VALLEY RD STE 530 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DALLAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 75254 |
| ReturnHeader/Preparer/Name | 0 | ANA M BLAKE CPA |
| ReturnHeader/Preparer/Phone | 0 | 9723712421 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-08-15T15:16:10-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.