Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tesia'S Tiny Tots Day Care Center
EIN 71-0950029 • 501(c)3 • Cedar Hill, TX
Profile
To provide a learning enviornment that will make each student bigger, brighter, and brilliant. Also to remain professional, continue education, gain the respect of parets and continue to make a difference i the life of a child.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$0
Flat from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Flat$0
Flat from 2023
Revenue
Up$253,737
Up $108,196 (+74%) from 2023
Expenses
Up$249,352
Up $93,845 (+60%) from 2023
Net Income
Up$4,385
Up $14,351 (+144%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $253,737
- Expenses
- $249,352
- Net income
- $4,385
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $239,090
Mission and Program Overview
Mission
Our mission is to provide meaningful educational experiences that inspire every child to thrive and reach their fullest potential.
To provide a learning enviornment that will make each student bigger, brighter, and brilliant. Also to remain professional, continue education, gain the respect of parets and continue to make a difference i the life of a child.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Receivables From Officers Etc | - | $35,707 | - |
| Rtn Earn Endowment Incm Other Fnds | $23,459 | $21,009 | ▼ $2,450 |
| Land, Buildings, and Equipment, Net | $22,199 | $20,324 | ▼ $1,875 |
| Cash and Non-Interest-Bearing Accounts | $1,260 | $685 | ▼ $575 |
| Total Assets | $23,459 | $56,716 | ▲ $33,257 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $35,707 | - |
| Total Liabilities | $0 | $35,707 | ▲ $35,707 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $23,459 | $21,009 | ▼ $2,450 |
| Total Liabilities and Net Assets / Fund Balance | $23,459 | $56,716 | ▲ $33,257 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $20,324 | $19,310 | $39,634 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tesia Runnels | President | FT | $68,000 | $68,000 |
| Tyeshia Runnels | Administrati | PT | $21,440 | $21,440 |
| Darian Roberts | Vice Preside | PT | $5,000 | $5,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $215,801
- Program Service Revenue
- $23,289
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $11,102
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $139,478 |
| Other Expenses | $88,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,478 | - | - | $139,478 |
| Occupancy | $27,000 | - | - | $27,000 |
| Insurance | $3,887 | - | - | $3,887 |
| Depreciation Depletion | $1,875 | - | - | $1,875 |
| Office Expenses | - | $1,736 | - | $1,736 |
| Fees for Services Accounting | $1,127 | - | - | $1,127 |
| Other Expenses | $41,501 | $1,085 | - | $1,085 |
| All Other Expenses | $276 | $340 | - | $616 |
| Total Functional Expenses | $215,144 | $12,844 | $0 | $227,988 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tesia Runnells | Director | Loan Receivable | No | $33,718 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $35,707 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Tesia runnels darien robert president vp husband darrien roberts tesia runnels vp president wife tyeshia runnels tesia runnels admin assist president mother”
Form 990, Page 6, Part VI, Line 11B
“The organization calls a special meeting annually for officers and directors to review the form 990 as well as the financial statements before the 990 is filed.”
Form 990, Page 6, Part VI, Line 12C
“The organization's policy defines conflict of interst, identifies the classes of individuals within the organization covered by the policy, facilitates disclosure of information that may help identify conflicts of interest, and specify procedures to be followed in managing conflicts of interest during the organization's quarterly meeting. The conflict of interest policy is reviewed and updated annually.”
Form 990, Page 6, Part VI, Line 15A
“The organizations top management, officers and key employees have a procedure designed for determining reasonable compensation. Compensation review and approval is affirmed by a governing body. Comparable compensation data is used from a similar entities to ascertain compensation levels do not exceed industry standards.”
Form 990, Page 6, Part VI, Line 15B
“The organizations top management, officers and key employees have a procedure designed for determining reasonable compensation. Compensation review and approval is affirmed by a governaing body. Comparable compensation data is used from a similar entities to ascertain compensation levels do not exceed industry standards.”
Form 990, Page 6, Part VI, Line 19
“Currently the conflict of interest policy and the financial statements are not available to the public. The board of directors are thinking about providing the information to guidestar. This will allow the public access to the information.”
Filing and Contact Details
Filer
- Filer Name
- TESIA'S TINY TOTS DAY CARE CENTER
- EIN
- 71-0950029
- Phone
- 9722931477
- Address
- 524 N HIGHWAY 67, CEDAR HILL, TX 75104
Signing Officer
- Name
- Tesia Runnels
- Title
- President
- Phone
- 9722931477
- Signed
- 2019-10-12
Organization Details
- Principal Officer
- Tesia Runnels
- Formed
- 2004
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
Preparer
- Firm
- Rco & Associates LLC
- Address
- 14241 DALLAS PKWY STE 650, DALLAS, TX 75254
- Preparer
- Connie Overshown CPA
- Phone
- 9723339185
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide a learning enviornment that will make each student bigger, brighter, and brilliant. Also to remain professional, continue education, gain the respect of parets and continue to make a difference i the life of a child.”
Form 990, Page 2, Part III, Line 4D
“Summer food service program provides free, nutritious meals and snacks to help children in low-income areas received the nutrition they need to learn, play and grow throughout the summer months when they are out of school. The organization's key initiatives are nuturing children and supporting social, emotional, physical and cognitive development.”
Form 990, Part XI, Line 9
“Automobile debt pay off 0 additional expenses 0 additional expenses -13,552 total -13,552”
Raw XML Appendix325 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1875 |
| IRS990/Desc | 0 | SUMMER FOOD SERVICE PROGRAM PROVIDES FREE, NUTRITIOUS MEALS AND SNACKS TO HELP CHILDREN IN LOW-INCOME AREAS RECEIVED THE NUTRITION THEY NEED TO LEARN, PLAY AND GROW THROUGHOUT THE SUMMER MONTHS WHEN THEY ARE OUT OF SCHOOL. THE ORGANIZATION'S KEY INITIATIVES ARE NUTURING CHILDREN AND SUPPORTING SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83528 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TESIA RUNNELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TYESHIA RUNNELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIAN ROBERTS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 21440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINISTRATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 215801 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 239090 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3887 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3887 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39634 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 A LEARNING ENVIORNMENT THAT WILL MAKE EACH STUDENT BIGGER, BRIGHTER, AND BRILLIANT. ALSO TO REMAIN PROFESSIONAL, CONTINUE EDUCATION, GAIN THE RESPECT OF PARETS AND CONTINUE TO MAKE A DIFFERENCE I THE LIFE OF A CHILD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23459 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21009 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1736 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13552 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIRE SYSTEM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5620 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1085 |
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| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TESIA RUNNELS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23289 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE SERVICES ARE OFFERED TO LOW-INCOME FAMILIES AT SUBSIDIZED RATES. THE GOAL IS TO ENSURE A WELL-RUN PURPOSEFUL PROGRAM THAT WILL BE RESONSIVE TO THE NEEDS OF THE CHILDREN. BUILDING A POSITIVE FOUNDATION WITH EACH CHILD AND PARENT. COMMUNICATION AND HARMONY ARE FOREMOST IN ESTABLISHING TEACHER-PARENT RELATIONSHIPS. THE ORGANIZATION WILL MAINTAIN AN OPEN DOOR DOOR POLICY WHICH ALLOW PARENTS TO COME AND GO AT ANY TIME AND OPENLY LISTEN TO PARENTS THOUGHTS, CONCERNS AND IDEAS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 129741 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 156651 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SUMMER FOOD SERVICE PROGRAM PROVIDES FREE, NUTRITIOUS MEALS AND SNACKS TO HELP CHILDREN IN LOW-INCOME AREAS RECEIVED THE NUTRITION THEY NEED TO LEARN, PLAY AND GROW THROUGHOUT THE SUMMER MONTHS WHEN THEY ARE OUT OF SCHOOL. THE ORGANIZATION'S KEY INITIATIVES ARE NUTURING CHILDREN AND SUPPORTING SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 82439 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20324 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | TESIA RUNNELLS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN RECEIVABLE |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 35707 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TESIA RUNNELS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 35707 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE A LEARNING ENVIORNMENT THAT WILL MAKE EACH STUDENT BIGGER, BRIGHTER, AND BRILLIANT. ALSO TO REMAIN PROFESSIONAL, CONTINUE EDUCATION, GAIN THE RESPECT OF PARETS AND CONTINUE TO MAKE A DIFFERENCE I THE LIFE OF A CHILD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUMMER FOOD SERVICE PROGRAM PROVIDES FREE, NUTRITIOUS MEALS AND SNACKS TO HELP CHILDREN IN LOW-INCOME AREAS RECEIVED THE NUTRITION THEY NEED TO LEARN, PLAY AND GROW THROUGHOUT THE SUMMER MONTHS WHEN THEY ARE OUT OF SCHOOL. THE ORGANIZATION'S KEY INITIATIVES ARE NUTURING CHILDREN AND SUPPORTING SOCIAL, EMOTIONAL, PHYSICAL AND COGNITIVE DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TESIA RUNNELS DARIEN ROBERT PRESIDENT VP HUSBAND DARRIEN ROBERTS TESIA RUNNELS VP PRESIDENT WIFE TYESHIA RUNNELS TESIA RUNNELS ADMIN ASSIST PRESIDENT MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CALLS A SPECIAL MEETING ANNUALLY FOR OFFICERS AND DIRECTORS TO REVIEW THE FORM 990 AS WELL AS THE FINANCIAL STATEMENTS BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S POLICY DEFINES CONFLICT OF INTERST, IDENTIFIES THE CLASSES OF INDIVIDUALS WITHIN THE ORGANIZATION COVERED BY THE POLICY, FACILITATES DISCLOSURE OF INFORMATION THAT MAY HELP IDENTIFY CONFLICTS OF INTEREST, AND SPECIFY PROCEDURES TO BE FOLLOWED IN MANAGING CONFLICTS OF INTEREST DURING THE ORGANIZATION'S QUARTERLY MEETING. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATIONS TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES HAVE A PROCEDURE DESIGNED FOR DETERMINING REASONABLE COMPENSATION. COMPENSATION REVIEW AND APPROVAL IS AFFIRMED BY A GOVERNING BODY. COMPARABLE COMPENSATION DATA IS USED FROM A SIMILAR ENTITIES TO ASCERTAIN COMPENSATION LEVELS DO NOT EXCEED INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATIONS TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES HAVE A PROCEDURE DESIGNED FOR DETERMINING REASONABLE COMPENSATION. COMPENSATION REVIEW AND APPROVAL IS AFFIRMED BY A GOVERNAING BODY. COMPARABLE COMPENSATION DATA IS USED FROM A SIMILAR ENTITIES TO ASCERTAIN COMPENSATION LEVELS DO NOT EXCEED INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CURRENTLY THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE BOARD OF DIRECTORS ARE THINKING ABOUT PROVIDING THE INFORMATION TO GUIDESTAR. THIS WILL ALLOW THE PUBLIC ACCESS TO THE INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | AUTOMOBILE DEBT PAY OFF 0 ADDITIONAL EXPENSES 0 ADDITIONAL EXPENSES -13,552 TOTAL -13,552 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 23459 |
| IRS990/TotalAssetsEOYAmt | 0 | 56716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 215801 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12844 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 215144 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 227988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35707 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35707 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 23459 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21009 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1875 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 215144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94440 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23289 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 239090 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23459 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56716 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1418 STONEY HILL |
| IRS990/USAddress/CityNm | 0 | CEDAR HILL |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TESIA RUNNELS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9722931477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TESIA'S TINY TOTS DAY CARE CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RUNNELS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TESI |
| ReturnHeader/Filer/EIN | 0 | 710950029 |
| ReturnHeader/Filer/PhoneNum | 0 | 9722931477 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 524 N HIGHWAY 67 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR HILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 320B1C11338CC85AE6F9573CEBD65E892018E801 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:15:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203910760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RCO & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14241 DALLAS PKWY STE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75254 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9723339185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE OVERSHOWN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T20:15:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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