Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 46-1384510 • 501(c)3 • Corpus Christi, TX
Profile
To provide childcare services for low income parents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$161,467
Down $78,911 (-33%) from 2023
Liabilities
Up$4,946
Up $3,407 (+221%) from 2023
Net Assets
Down$156,521
Down $82,318 (-34%) from 2023
Revenue
Down$265,715
Down $150,162 (-36%) from 2023
Expenses
Down$349,379
Down $6,994 (-2.0%) from 2023
Net Income
Down-$83,664
Down $143,168 (-241%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide childcare services for low income parents
CHILDCARE PROVIDER
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $238,839 | $156,521 | ▼ $82,318 |
| Savings and Temporary Cash Investments | $105,681 | $110,049 | ▲ $4,368 |
| Cash and Non-Interest-Bearing Accounts | $105,397 | $18,969 | ▼ $86,428 |
| Accounts Receivable | $20,000 | $15,000 | ▼ $5,000 |
| Other Notes and Loans Receivable, Net | $9,300 | $14,300 | ▲ $5,000 |
| Land, Buildings, and Equipment, Net | - | $3,149 | - |
| Total Assets | $240,378 | $161,467 | ▼ $78,911 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,539 | $4,946 | ▲ $3,407 |
| Total Liabilities | $1,539 | $4,946 | ▲ $3,407 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $238,839 | $156,521 | ▼ $82,318 |
| Total Liabilities and Net Assets / Fund Balance | $240,378 | $161,467 | ▼ $78,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,149 | $6,719 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angeles T Mart | Director | FT | $12,169 | $12,169 |
| Antonio Martin | Director | FT | $2,335 | $2,335 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,043 |
| Other Expenses | $130,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,698 | - | - | $202,698 |
| Other Expenses | $51,181 | - | - | $51,181 |
| Occupancy | $41,702 | - | - | $41,702 |
| Insurance | $19,106 | - | - | $19,106 |
| Payroll Taxes | $15,944 | - | - | $15,944 |
| Fees for Services Accounting | $6,970 | - | - | $6,970 |
| Fees for Services Legal | $5,843 | - | - | $5,843 |
| Office Expenses | $4,180 | - | - | $4,180 |
| Advertising | $1,074 | - | - | $1,074 |
| Pension Plan Contributions | $401 | - | - | $401 |
| Travel | $203 | - | - | $203 |
| Depreciation Depletion | $51 | - | - | $51 |
| Interest | $26 | - | - | $26 |
| Total Functional Expenses | $349,379 | $0 | $0 | $349,379 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization makes it governing documents and financial statements upon request.”
“Bank fees - 60, contract labor - 8,372, dues - 988 inspection - 370, meals - 1,476, software fees - 180, repairs and maintenance - 10,925, supplies - 20,951, telephone - 5,926, training - 1,933”
“TOTAL - 51,181”
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 | 1539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4946 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE PROVIDER |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1074 |
| IRS990/AllOtherContributionsAmt | 0 | 1320 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANTONIO MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615371782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7245 DUNNS POIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 105397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4941 |
| IRS990/CYOtherExpensesAmt | 0 | 130336 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83664 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219043 |
| IRS990/CYTotalExpensesAmt | 0 | 349379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 265715 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51 |
| IRS990/Desc | 0 | CHILDCARE PROVIDER FOR LOW INCOME PARENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 349379 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6970 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6970 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5843 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELES T MART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANTONIO MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 85 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 265715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19106 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19106 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/InterestGrp/TotalAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4941 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4941 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3149 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9868 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDCARE SERVICES FOR LOW INCOME PARENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41702 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41702 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE SCHEDULE O |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51181 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51181 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202698 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 202698 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 9300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 14300 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15944 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 401 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 401 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANTONIO MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 65613 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7800 |
| IRS990/PYOtherExpensesAmt | 0 | 96338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 342464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59504 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260035 |
| IRS990/PYTotalExpensesAmt | 0 | 356373 |
| IRS990/PYTotalRevenueAmt | 0 | 415877 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83664 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 265715 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 238839 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 156521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105681 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 296315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4941 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13123 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 259369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 342464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 356980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 279542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 330236 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1568591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4941 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13123 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00420 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1864906 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 260774 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 408077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1864906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 265715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 415877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 452307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 356269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 387861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1878029 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 9868 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3149 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK FEES - 60, CONTRACT LABOR - 8,372, DUES - 988 INSPECTION - 370, MEALS - 1,476, SOFTWARE FEES - 180, REPAIRS AND MAINTENANCE - 10,925, SUPPLIES - 20,951, TELEPHONE - 5,926, TRAINING - 1,933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL - 51,181 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IX LINE 24 OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART IX LINE 24 OTHER FUNCTIONAL EXPENSES CONTINUED |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 240378 |
| IRS990/TotalAssetsEOYAmt | 0 | 161467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240378 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 161467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1405 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 349379 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349379 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1539 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4946 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1539 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4946 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 238839 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 349379 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259369 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14504 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264310 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 265715 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240378 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 161467 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/TravelGrp/TotalAmt | 0 | 203 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 7425 DUNNS POINT DR |
| IRS990/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTONIO MARTINEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MBA MI MUNDO DAYCARE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MBAM |
| ReturnHeader/Filer/EIN | 0 | 461384510 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615371782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7245 DUNNS POINT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 784145778 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800020769 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PALACIOS & PALACIOS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1121 MORGAN AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORPUS CHRISTI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3618848322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADELFINO PALACIOS JR |
| ReturnHeader/ReturnTs | 0 | 2025-06-17T16:27:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.