Civic Intelligence

Olives LIL Angels Learning Center

990 • Fiscal year 2016 • EIN 42-1702253

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A

View Organization Page

1021 N Joe Wilson RdCedar Hill, TX 75104

(972) 291-1441

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$97,335

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$47,376

Down $4,539 (-8.7%) from 2015

Net Assets

Up

$35,229

Up $3,925 (+13%) from 2015

Liabilities

Down

$12,147

Down $8,464 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin43rd percentile

Revenue

Up

$720,593

Up $27,632 (+4.0%) from 2015

Expenses

Down

$716,669

Down $56 (-0.0%) from 2015

Net Income

Up

$3,924

Up $27,688 (+117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2010: $22,227Liabilities 2010: $10,663Net Assets 2010: $11,5632010Assets 2011: $19,069Liabilities 2011: $2,736Net Assets 2011: $16,3332011Assets 2012: $48,847Liabilities 2012: $18,754Net Assets 2012: $30,0932012Assets 2013: $79,455Liabilities 2013: $25,062Net Assets 2013: $54,3932013Assets 2014: $75,244Liabilities 2014: $19,495Net Assets 2014: $55,7492014Assets 2015: $51,915Liabilities 2015: $20,611Net Assets 2015: $31,3042015Assets 2016: $47,376Liabilities 2016: $12,147Net Assets 2016: $35,2292016Assets 2017: $51,718Liabilities 2017: $8,596Net Assets 2017: $43,1222017Assets 2018: $88,424Liabilities 2018: $39,730Net Assets 2018: $48,6942018Assets 2019: $118,418Liabilities 2019: $31,105Net Assets 2019: $87,3132019Assets 2020: $171,245Liabilities 2020: $32,357Net Assets 2020: $138,8882020Assets 2021: $356,549Liabilities 2021: $5,914Net Assets 2021: $350,6352021Assets 2022: $663,364Liabilities 2022: $2,363Net Assets 2022: $661,0012022Assets 2023: $887,684Liabilities 2023: $3,882Net Assets 2023: $883,8022023Assets 2024: $854,585Liabilities 2024: -$1,259Net Assets 2024: $855,8442024

Highlighted filing

2016

Assets$47,376
Liabilities$12,147
Net Assets$35,229
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $512,5642010Expenses 2011: $510,9612011Expenses 2012: $538,4362012Revenue 2013: $615,677Expenses 2013: $591,034Net Income 2013: $24,6432013Revenue 2014: $706,241Expenses 2014: $705,565Net Income 2014: $6762014Revenue 2015: $692,961Expenses 2015: $716,725Net Income 2015: -$23,7642015Revenue 2016: $720,593Expenses 2016: $716,669Net Income 2016: $3,9242016Revenue 2017: $747,096Expenses 2017: $739,204Net Income 2017: $7,8922017Revenue 2018: $754,603Expenses 2018: $749,030Net Income 2018: $5,5732018Revenue 2019: $823,565Expenses 2019: $784,946Net Income 2019: $38,6192019Revenue 2020: $801,827Expenses 2020: $750,224Net Income 2020: $51,6032020Revenue 2021: $1,081,271Expenses 2021: $869,525Net Income 2021: $211,7462021Revenue 2022: $1,427,432Expenses 2022: $1,117,066Net Income 2022: $310,3662022Revenue 2023: $1,387,635Expenses 2023: $1,164,834Net Income 2023: $222,8012023Revenue 2024: $1,324,264Expenses 2024: $1,352,222Net Income 2024: -$27,9582024

Highlighted filing

2016

Revenue$720,593
Expenses$716,669
Net Income$3,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$720,593
Mission and Program Overview

Mission

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

To provide an exemplary child c assisting each child with the opportunity to grow physically, inte- llectually, socially and emotionally to the best of their ability

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,984$21,545▲ $6,561
Land, Buildings, and Equipment, Net$32,431$21,331▼ $11,100
Receivables From Officers Etc$4,500$4,500→ $0
Total Assets$51,915$47,376▼ $4,539
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,035$12,060▼ $3,975
Accounts Payable and Accrued Expenses$4,576$87▼ $4,489
Total Liabilities$20,611$12,147▼ $8,464
Net Assets / Fund Balance
Unrestricted Net Assets$31,304$35,229▲ $3,925
Total Net Assets Fund Balance$31,304$35,229▲ $3,925
Total Liabilities and Net Assets / Fund Balance$51,915$47,376▼ $4,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,331$78,875-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaneka HoggPresident/edFT$80,000$17,335$97,335
Shameka LoganSecretaryPT$54,000$14,456$68,456
Tashika WrightBoard Member-$33,592-$33,592
Deborah AskewBoard Member-$23,826-$23,826

Board Members and Trustees

NameTitle
Desiree FloydBoard Member
Sandra BarkerBoard Member
Olive LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,247
Program Service Revenue
$477,346
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$470,127
Other Expenses$246,542
Total Fundraising Expense$26,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$279,411$14,706-$294,117
Current Officers, Directors, Trustees, and Key Employees$80,500$33,500$20,000$134,000
Occupancy$87,846$29,282-$117,128
Other Expenses$59,067--$59,067
Payroll Taxes$24,424$5,192$5,000$34,616
Office Expenses$16,248$5,916$1,500$23,664
Travel$12,152$1,350-$13,502
Depreciation Depletion$9,245$3,082-$12,327
Other Employee Benefits$6,285$1,109-$7,394
Fees for Services Other$5,375$1,792-$7,167
Fees for Services Accounting$5,331$1,777-$7,108
Insurance$3,918$1,306-$5,224
Interest$881$474-$1,355
Total Functional Expenses$590,683$99,486$26,500$716,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Otis LoganFamilyRent PaymentsNo$84,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,500$4,500→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI LINE 11A

“The 990 was presented and reviewed at the board meeting”

Part VI, Line 19

“When requested, we provide them with a form to be filled out with their name and/or company name for the receipt of a copy of the 990”

Filing and Contact Details

Filer

Filer Name
Olives Lil Angels Learning Cen
EIN
42-1702253
Phone
9722911441
Address
1021 N JOE WILSON RD, CEDAR HILL, TX 75104

Signing Officer

Name
Shaneka Hogg
Title
Executive Director
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shaneka Hogg
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
2
Employees
24

Preparer

Firm
Ana M Blake CPA Pc
Address
801 E CAMPBELL RD STE 355, RICHARDSON, TX 75081
Preparer
Ana M Blake CPA
Phone
9723712421
Supplemental Narrative

Additional Explanations

PART IX LINE 11G

“Contract labor for maintenance $4,015.00”

Raw XML Appendix378 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/BOYAmt04576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EXEMPLARY CHILD C ASSISTING EACH CHILD WITH THE OPPORTUNITY TO GROW PHYSICALLY, INTE- LLECTUALLY, SOCIALLY AND EMOTIONALLY TO THE BEST OF THEIR ABILITY
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANEKA HOGG
IRS990/BooksInCareOfDetail/PhoneNum09722911441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 N JOE WILS
IRS990/BooksInCareOfDetail/USAddress/CityNm0CEDAR HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075104
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt014984
IRS990/CashNonInterestBearingGrp/EOYAmt021545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt014706
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0279411
IRS990/CompDisqualPersonsGrp/TotalAmt0294117
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243247
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0246542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0477346
IRS990/CYRevenuesLessExpensesAmt03924
IRS990/CYSalariesCompEmpBnftPaidAmt0470127
IRS990/CYTotalExpensesAmt0716669
IRS990/CYTotalFundraisingExpenseAmt026500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0720593
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09245
IRS990/DepreciationDepletionGrp/TotalAmt012327
IRS990/Desc0CHILDCARE PROGRAM - WE PROVIDE A SAFE ENVIRONMENT FOR OUR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0354409
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01777
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05331
IRS990/FeesForServicesAccountingGrp/TotalAmt07108
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01792
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05375
IRS990/FeesForServicesOtherGrp/TotalAmt07167
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANEKA HOGG
IRS990/Form990PartVIISectionAGrp/PersonNm1SHAMEKA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVE LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DESIREE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5TASHIKA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH ASKEW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt154000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt533592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt623826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt017335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt114456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0243247
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0720593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01306
IRS990/InsuranceGrp/ProgramServicesAmt03918
IRS990/InsuranceGrp/TotalAmt05224
IRS990/InterestGrp/ManagementAndGeneralAmt0474
IRS990/InterestGrp/ProgramServicesAmt0881
IRS990/InterestGrp/TotalAmt01355
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021331
IRS990/LandBldgEquipCostOrOtherBssAmt0100206
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012060
IRS990/NetAssetsOrFundBalancesBOYAmt031304
IRS990/NetAssetsOrFundBalancesEOYAmt035229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029282
IRS990/OccupancyGrp/ProgramServicesAmt087846
IRS990/OccupancyGrp/TotalAmt0117128
IRS990/OfficeExpensesGrp/FundraisingAmt01500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05916
IRS990/OfficeExpensesGrp/ProgramServicesAmt016248
IRS990/OfficeExpensesGrp/TotalAmt023664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07394
IRS990/OtherExpensesGrp/Desc0FOOD/PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ADJUST DEPRECIATION
IRS990/OtherExpensesGrp/ProgramServicesAmt059067
IRS990/OtherExpensesGrp/TotalAmt059067
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05000
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05192
IRS990/PayrollTaxesGrp/ProgramServicesAmt024424
IRS990/PayrollTaxesGrp/TotalAmt034616
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANEKA HOGG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477346
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAM - WE STAY CURRENT ON RESEARCH IN CHILD DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177205
IRS990/ProgSrvcAccomActy3Grp/Desc0RECRETIONAL PROGRAM - WE OFFER ON SITE AND OFFSITE FIELD TRIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0160275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0244512
IRS990/PYProgramServiceRevenueAmt0532686
IRS990/PYRevenuesLessExpensesAmt0-23764
IRS990/PYSalariesCompEmpBnftPaidAmt0472213
IRS990/PYTotalExpensesAmt0716725
IRS990/PYTotalRevenueAmt0692961
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04500
IRS990/ReconcilationRevenueExpnssAmt03924
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0181381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0977199
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0977199
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0977199
IRS990ScheduleA/TotalSupportAmt0977199
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/EquipmentGrp/BookValueAmt021331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100206
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021331
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OTIS LOGAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAYMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANEKA HOGG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ED
IRS990ScheduleL/TotalBalanceDueAmt04500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT LABOR FOR MAINTENANCE $4,015.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PRESENTED AND REVIEWED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN REQUESTED, WE PROVIDE THEM WITH A FORM TO BE FILLED OUT WITH THEIR NAME AND/OR COMPANY NAME FOR THE RECEIPT OF A COPY OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051915
IRS990/TotalAssetsEOYAmt047376
IRS990/TotalAssetsGrp/BOYAmt051915
IRS990/TotalAssetsGrp/EOYAmt047376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243247
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0590683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0716669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020611
IRS990/TotalLiabilitiesEOYAmt012147
IRS990/TotalLiabilitiesGrp/BOYAmt020611
IRS990/TotalLiabilitiesGrp/EOYAmt012147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035229
IRS990/TotalProgramServiceExpensesAmt0590682
IRS990/TotalProgramServiceRevenueAmt0477346
IRS990/TotalReportableCompFromOrgAmt0191418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047376
IRS990/TotReportableCompRltdOrgAmt031791
IRS990/TravelGrp/ManagementAndGeneralAmt01350
IRS990/TravelGrp/ProgramServicesAmt012152
IRS990/TravelGrp/TotalAmt013502
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035229
IRS990/USAddress/AddressLine1Txt01021 N JOE WILSON RD
IRS990/USAddress/CityNm0CEDAR HILL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANEKA HOGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLIVES LIL ANGELS LEARNING CEN
ReturnHeader/Filer/BusinessNameControlTxt0OLIV
ReturnHeader/Filer/EIN0421702253
ReturnHeader/Filer/PhoneNum09722911441
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 N JOE WILSON RD
ReturnHeader/Filer/USAddress/CityNm0CEDAR HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E2A141EFFD0B617522839AC56358865004CE389
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E2A141EFFD0B617522839AC56358865004CE389
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07505752017128g000188
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.247.210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752856930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANA M BLAKE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E CAMPBELL RD STE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHARDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09723712421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA M BLAKE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-15T16:26:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,376
Liabilities
$12,147
Net assets
$35,229
Revenue
$720,593
Expenses
$716,669
Net income
$3,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.86$1.32$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.39$1.16$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.43$1.12$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.82$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.75$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.75$0.74$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.69$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.71$0.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.62$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.51