Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 45-5251954 • 501(c)3 • San Antonio, TX
Profile
THE FULL MISSION OF THE ORGANIZATION STATES: BCFS EDUCATION SERVICES PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO DISADVANTAGED FAMILIES THANKS TO STRONG PARTNERSHIPS WITH DISTRICTS, INNOVATIVE (AND FUN!) CURRICULUMS AND PASSIONATE FOUNDATIONS FOR LEARNING AND ACADEMIC SUCCESS.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$2,820,092
Down $120,274 (-4.1%) from 2021
Liabilities
Down$2,044,646
Down $716,199 (-26%) from 2021
Net Assets
Up$775,446
Up $595,925 (+332%) from 2021
Revenue
Up$13,804,336
Up $3,286,835 (+31%) from 2021
Expenses
Up$13,874,902
Up $2,806,179 (+25%) from 2021
Net Income
Up-$70,566
Up $480,656 (+87%) from 2021
Most recent year
2022 • Form 990Summary only. Only limited summary data is available for this year.
Bcfs education services provides comprehensive early childhood education, family support services to families that and disadvantaged. Thanks to strong partnerships with districts, innovative (and fun!) curriculums, and passionate foundations for learning for academic success.
The organization's mission is to provide services to children in need, assisting them by providing school and family related services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,070,864 | $1,206,293 | ▲ $135,429 |
| Land, Buildings, and Equipment, Net | $1,174,056 | $986,760 | ▼ $187,296 |
| Cash and Non-Interest-Bearing Accounts | $660,579 | $592,181 | ▼ $68,398 |
| Prepaid Expenses and Deferred Charges | $34,867 | $34,858 | ▼ $9 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $2,940,366 | $2,820,092 | ▼ $120,274 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,113,337 | $1,036,718 | ▼ $76,619 |
| Other Liabilities | $1,647,508 | $1,007,928 | ▼ $639,580 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,760,845 | $2,044,646 | ▼ $716,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $179,521 | $775,446 | ▲ $595,925 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $179,521 | $775,446 | ▲ $595,925 |
| Total Liabilities and Net Assets / Fund Balance | $2,940,366 | $2,820,092 | ▼ $120,274 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $394,742 | $652,006 | $1,046,748 |
| Leasehold Improvements | $326,769 | $654,380 | $981,149 |
| Equipment | $225,608 | $539,111 | $764,719 |
| Buildings | $6,241 | $529,897 | $536,138 |
| Land | $33,400 | - | $33,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Shetter | Executive Director | FT | $188,992 | $29,317 | $218,309 |
| George Cowden | Chairman | - | - | $95,764 | $95,764 |
| Name | Title |
|---|---|
| Jesse Flores | Vice Chair and Treasurer |
| Brenda Heimann | Director |
| Doug Browne | Director |
| Dorothy Terrell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Reilly Dba Sage Builders LLC | Construction | 138 FIELD CREST DRIVE, San Antonio, TX 78209 | $337,198 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $61,328 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $61,328 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,373,400 |
| Salaries, Compensation, and Employee Benefits | $6,501,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,635,866 | $425,159 | - | $5,061,025 |
| Fees for Services Other | $2,371,550 | $63,781 | - | $2,435,331 |
| Occupancy | $1,391,576 | $37,510 | - | $1,429,086 |
| Depreciation Depletion | $702,585 | - | - | $702,585 |
| Other Employee Benefits | $619,354 | $70,761 | - | $690,115 |
| Payroll Taxes | $425,700 | $48,636 | - | $474,336 |
| Current Officers, Directors, Trustees, and Key Employees | - | $218,309 | - | $218,309 |
| Conferences and Meetings | $149,941 | - | - | $149,941 |
| Travel | $112,193 | $9,794 | - | $121,987 |
| Insurance | $60,097 | $43,191 | - | $103,288 |
| Pension Plan Contributions | $51,799 | $5,918 | - | $57,717 |
| Fees for Services Accounting | - | $33,176 | - | $33,176 |
| Other Expenses | $107,604 | $6,416 | - | $6,416 |
| Total Functional Expenses | $12,302,124 | $1,572,778 | $0 | $13,874,902 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,841,347 |
| Expenses per Audited Statements | $13,874,902 |
| Total Expenses per Form 990 | $13,874,902 |
| Expenses Not Reported on Form 990 | $966,445 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $1,007,928 |
“Business relationships: per the irs instructions, certain business relationships between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), all of the officers and directors with overlapping responsibilities have business relationships with each other.”
“POWER TO APPOINT MEMBERS OF THE GOVERNING BODY: The Board of Trustees of FirstDay Foundation, as the parent company of the organization, has the power to elect members of the organization's governing body.”
“Process to review form 990: the treasurer reviews the 990 by comparing prior return with current return. In addition, all financial data on the 990 is reconciled to the financial statements. After review is made by the treasurer, the treasurer will then review the return with the president of the parent organization, firstday foundation, before considering finalizing the return. The form 990 is provided to the board members via its internal intranet prior to filing.”
“PROCESS FOR MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY: All members of the governing board and officers are covered with the conflict of interest and compliance policy and requirements. All members of the governing board and officers must complete a conflict-of-interest disclosure on an annual basis. If a conflict of interest should arise, the person associated with the conflict is excluded from discussion, debate and decision making on the matter. This shall include the person with the conflict being excluded from a meeting where any matter associated with the conflict is discussed.”
“REVIEW OF EXECUTIVE DIRECTOR COMPENSATION: The Executive Director's compensation is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the executive director along with the rationale for any compensation modification.”
“REVIEW OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION: Other officer compensation is reviewed on an annual basis utilizing national and regional salary survey data for equivalent positions with similar nonprofit organizations. The market analysis is examined by the chief operating officer of the parent organization and any compensation modification is recommended and discussed with the chairman of the board of directors. With the concurrence of the board chairman, the compensation is included in the annual operating budget which is contemplated and acted on by the entire board of directors. Approved compensation adjustments are recorded in the personnel record of the executive director along with the rationale for any compensation modification.”
“Availability of documents: the form 990, governing documents, conflict of interest policy, and financial statements are made available to the public upon request by contacting the firstday foundation corporate office.”
“George cowden compensation: george cowden, chairman, receives compensation for legal services provided to the organization. No part of his compensation was provided for his services as a board member.”
“Other changes in net assets: net transfer from related party $666,491”
“Description:contract labor total fees:2420889”
“Description:foster care fees total fees:12913”
“Description:medical and professional fees total fees:1529”
“Asc 740 footnote: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
“Reconciliation of revenue per audited financial statements: $515,289 contract revenue for capital assets”
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 | 1113337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1036718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1070864 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1206293 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE SERVICES TO CHILDREN IN NEED, ASSISTING THEM BY PROVIDING SCHOOL AND FAMILY RELATED SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 576617 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAUDIA OLIVEIRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2109051000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1506 BEXAR CROSSING |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 660579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 592181 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218309 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 149941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 337198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 138 FIELD CREST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78209 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOHN REILLY DBA SAGE BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13804336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 7373400 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6501502 |
| IRS990/CYTotalExpensesAmt | 0 | 13874902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13804336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 702585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 702585 |
| IRS990/Desc | 0 | THE JVLCDG HEAD START-EARLY HEAD START PROGRAM PROVIDED EDUCATIONAL SERVICES TO 445 CHILDREN, THREE STAND-ALONE CENTERS AND FOUR ISD PARTNERS. THREE HUNDRED SIXTY-TWO PARENTS VOLUNTEERED DURING THE 2021-2022 SCHOOL YEAR. OF THE 445 CHILDREN SERVED, 143 WERE CLASSIFIED AS HOMELESS AND 8 WERE IN THE FOSTER CARE SYSTEM. 97% OF THE CHILDREN SERVED HAD A MEDICAL HOME, 99% HAD A DENTAL HOME AND 11% OF THOSE SERVED, HAD AN INDIVIDUALIZED EDUCATION PLAN, INDICATING AT LEAST ONE DISABILITY AND CONFIRMING ELIGIBILITY FOR SPECIAL EDUCATION AND RELATED SERVICES. THE JVLCDG HEAD START-EARLY HEAD START PROGRAM TOP SERVICES PROVIDED TO PARENTS WERE: FOOD ASSISTANCE, CLOTHING ASSISTANCE, INVOLVEMENT IN DISCUSSING THEIR CHILD'S SCREENING AND ASSESSMENT RESULTS AND THEIR CHILD'S PROGRESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5299176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 63781 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2371550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2435331 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 8.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10830 |
| 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/PersonNm | 0 | SHARON SHETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE COWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA HEIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSE FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOROTHY TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG BROWNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 207479 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 95764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 12902252 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13804336 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43191 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103288 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2375394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1174056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 986760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3362154 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | THE FULL MISSION OF THE ORGANIZATION STATES: INNOVATIVE NETWORK OF KNOWLEDGE PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY SUPPORT SERVICES TO DISADVANTAGED FAMILIES THANKS TO STRONG PARTNERSHIPS WITH DISTRICTS, INNOVATIVE (AND FUN!) CURRICULUMS AND PASSIONATE FOUNDATIONS FOR LEARNING AND ACADEMIC SUCCESS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 775446 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 775446 |
| IRS990/NoncashContributionsAmt | 0 | 61328 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1391576 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1429086 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 619354 |
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| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | INDIRECT OVERHEAD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 588978 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 226440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1447419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 107604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 226440 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1468568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 696582 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6416 |
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| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48636 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 425700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 474336 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5918 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 51799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57717 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34858 |
| IRS990/PrincipalOfficerNm | 0 | SHARON SHETTER |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AKW GRANT DURING THE 2021-2022 ACADEMIC YEAR SERVED AND ENROLLED 59 PARTICIPANTS INTO THE EARLY HEAD START PROGRAM AND 259 INTO THE HEAD START CHILDREN PROGRAM. ENROLLMENT VARIED AS FAMILIES MOVED AND/OR DECIDED THAT COVID PLAYED A FACTOR IN THEIR FAMILY'S LIVES. THREE HUNDRED FIFTEEN PARENTS VOLUNTEERED DURING THE 2021-2022 SCHOOL YEAR. OUR GRANT OFFERED VIRTUAL AND IN-PERSON EDUCATION SERVICES TO FAMILIES AND CHILDREN. AS COVID NUMBERS DECLINED WE TRANSITIONED TO FULL IN-PERSON EDUCATION SERVICES. WE WANTED THE FAMILIES TO FEEL CONFIDENT WITH THEIR INPUT, THEREFORE, WE CONTINUED TO HOLD VIRTUAL FACEBOOK LIVE PARENT MEETINGS EACH MONTH. THIS KEPT OUR FAMILIES INFORMED OF UPCOMING EVENTS. WE CONTINUED OUR FATHER ENGAGEMENT DURING THE PANDEMIC THROUGH SENDING HOME FATHER ENGAGEMENT ACTIVITIES THAT WERE COMPLETED WITH EACH CHILD. PARENTS CONTINUED TO VOLUNTEER AND PARTICIPATE IN POLICY COUNCIL VIA E-MAILS, AS MANY WERE STILL UNSURE OF BEING CLOSE TO OTHERS. PARENTS COMPLETED EDUCATIONAL ACTIVITIES FROM THEIR HOME WITH THEIR CHILDREN. PARENTS VOLUNTEERED READING TO THEIR CHILDREN AS WE PROVIDED BOOKS FOR THEM TO READ. THE CITY OF POTEET CONTINUED TO PROVIDE VOLUNTEER SERVICES, PAYING FOR WATER AND TRASH SERVICES. WE HAD PARENTS WHO VOLUNTEERED TWICE A MONTH DURING THE SCHOOL YEAR TO CUT THE GRASS AT OUR KARNES CITY AND STOCKDALE SITE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2877595 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE STONEWALL GRANTS DURING THE 2021-2022 ACADEMIC YEAR SERVED AND ENROLLED 135 STUDENTS IN THE HEAD START PROGRAM. THE EARLY HEAD START PROGRAM ENROLLED 40 PARTICIPANTS, CHILDREN AND PREGNANT MOMS. ONE HUNDRED AND THREE PARENTS VOLUNTEERED DURING THE 2021-2022 SCHOOL YEAR. CHALLENGES DURING THE ACADEMIC YEAR; ONE OF OUR FAMILIES FACED A DISASTER, THEIR HOME BURNED, HOWEVER WE WERE ABLE TO HELP MEET THEIR NEEDS AND PROVIDE THEM WITH THE RESOURCES NEEDED. WE CONNECTED THEM WITH SOME OF OUR PARTNER'S IN THE COMMUNITY TO HELP GET THEM BACK ON THEIR FEET. WE WERE ABLE TO ENGAGE WITH THIS FAMILY AND WORK WITH THEM DURING THIS MOST CHALLENGING TIME. HOME BASED SERVICES: WE SERVED 40 FAMILIES WITH YOUNG CHILDREN IN THE HOME AS PART OF OUR NEW HOME-BASED PROGRAM THAT WE WERE GRANTED IN JULY 2021. RECRUITED FAMILIES FROM KENDALL COUNTY, GILLESPIE COUNTY, AND BLANCO COUNTY. PROVIDED FAMILIES WITH ACTIVITIES TO WORK WITH THEIR CHILDREN AND WE LEFT THEM INFORMATION TO CONTINUE THE PRACTICE UNTIL OUR NEXT SESSION. FAMILY ENGAGEMENT: HEAD START FAMILIES WERE PROVIDED A COOKBOOK DURING THE FALL "MY VISUAL COOKBOOK", INCREASED FAMILY ENGAGEMENT, ALLOWING CHILDREN THE OPPORTUNITY TO LEARN ABOUT KITCHEN SAFETY, BASIC COOKING SKILLS. PARENTS WERE ABLE TO USE THE ACTIVITY TO ENCOURAGE THEIR CHILDREN TO TRY NEW FOODS. PROFESSIONAL DEVELOPMENT: PROVIDED TO ALL 20 HEAD START ISD STAFF. ADMINISTRATION AT OUR PARTNERSHIPS ALLOWED US TO TRAIN THEIR TEACHERS ON HEAD START EXPECTATIONS AND REQUIREMENTS. CLASS: OBSERVATIONS SHOWED THAT CLASS SCORES IMPROVED SIGNIFICANTLY DURING THIS TIME PERIOD. TEACHERS ARE HAPPY THAT "CLASS" IS USED TO MONITOR CLASSROOMS BECAUSE IT HAS MADE A DIFFERENCE IN CHILDREN'S COMPREHENSION, CURIOSITY, AND LANGUAGE SKILLS. WE ARE PLEASED WITH THE OUTCOME OF OUR PROFESSIONAL DEVELOPMENT. WE ALSO FOCUSED ON DIFFERENT FAMILY ENGAGEMENT ACTIVITIES TO ENGAGE THE FATHERS IN EACH HOME AND THE PARTICIPATION HAS BEEN GREAT. FATHER ENGAGEMENT: BUILDING KITS DONATED BY THE BOERNE HOME DEPOT WERE SENT HOME TO FAMILIES. TWENTY-NINE FATHERS PARTICIPATED IN THE ACTIVITY. IN FEBRUARY 2022, 28 FATHERS PREPARED VALENTINE'S DAY CARDS WITH THEIR CHILDREN. IN APRIL, 33 FATHERS HELPED THEIR CHILDREN WITH THE ACTIVITY, "PLANTING WITH LOVE7 FATHERS PARTICIPATED IN THE "MATH LITERACY NIGHT". |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2264351 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CHILD CARE PARTNERSHIP EARLY HEAD |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | START PROGRAM PROVIDED REMOTE SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TO ONE HUNDRED TWO CHILDREN AND ONE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | PREGNANT MOTHER. EIGHTY-SIX PARENTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | VOLUNTEERED DURING THE 2021-2022 SCHOOL |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | YEAR. THE CHILD CARE PARTNERSHIP EARLY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | HEAD START PROGRAM STAFF PROVIDED THE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | FOLLOWING SERVICES: MEDICAL VISIT |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | SUPPORT, FORMULA PROVISION, DIAPER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 9 | DISTRIBUTION, MEAL SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 10 | COMMUNITY EVENTS: IN JUNE, EARLY HEAD |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 11 | START CCP GRANT JOINED THE NEW BRAUNFELS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 12 | COMMUNITY AND RALLIED AT THE FOOD BANK |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 13 | TO CELEBRATE MOMS. THE EARLY HEAD START |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 14 | CCP TEAM JOINED OVER 20 COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 15 | AGENCIES THAT CAME TOGETHER IN BOERNE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 16 | TO NETWORK AND SHARE COMMUNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 17 | RESOURCES. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15971710 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26674 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28279 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99961 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99955 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 71738850 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13804336 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16371829 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15971710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 71738850 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71767129 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 529897 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 536138 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 966445 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 966445 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 225608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 539111 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 764719 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 966445 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13874902 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 33400 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
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