Civic Intelligence

Mainspring Schools Inc

990 • Fiscal year 2015 • EIN 74-1143055

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.MAINSPRINGSCHOOLS.ORG

View Organization Page

1100 West Live Oak StreetAustin, TX 78704-5043

(512) 442-2301

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,590

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$550,323

Down $5,724 (-1.0%) from 2014

Net Assets

Down

$499,540

Down $20,492 (-3.9%) from 2014

Liabilities

Up

$50,783

Up $14,768 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$1,100,042

Up $112,194 (+11%) from 2014

Expenses

Up

$1,098,761

Up $100,264 (+10%) from 2014

Net Income

Up

$1,281

Up $11,930 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $327,377Liabilities 2011: $22,622Net Assets 2011: $304,7552011Assets 2012: $562,617Liabilities 2012: $24,893Net Assets 2012: $537,7242012Assets 2013: $557,804Liabilities 2013: $37,602Net Assets 2013: $520,2022013Assets 2014: $556,047Liabilities 2014: $36,015Net Assets 2014: $520,0322014Assets 2015: $550,323Liabilities 2015: $50,783Net Assets 2015: $499,5402015Assets 2016: $729,825Liabilities 2016: $64,782Net Assets 2016: $665,0432016Assets 2017: $666,016Liabilities 2017: $56,960Net Assets 2017: $609,0562017Assets 2018: $849,724Liabilities 2018: $107,852Net Assets 2018: $741,8722018Assets 2019: $1,099,664Liabilities 2019: $132,817Net Assets 2019: $966,8472019Assets 2020: $1,401,783Liabilities 2020: $125,472Net Assets 2020: $1,276,3112020Assets 2021: $2,134,237Liabilities 2021: $203,444Net Assets 2021: $1,930,7932021Assets 2022: $2,188,108Liabilities 2022: $149,064Net Assets 2022: $2,039,0442022Assets 2023: $2,417,521Liabilities 2023: $206,290Net Assets 2023: $2,211,2312023

Highlighted filing

2015

Assets$550,323
Liabilities$50,783
Net Assets$499,540
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $731,794Expenses 2011: $777,651Net Income 2011: -$45,8572011Expenses 2012: $836,4002012Expenses 2013: $895,5522013Revenue 2014: $987,848Expenses 2014: $998,497Net Income 2014: -$10,6492014Revenue 2015: $1,100,042Expenses 2015: $1,098,761Net Income 2015: $1,2812015Revenue 2016: $1,341,604Expenses 2016: $1,180,513Net Income 2016: $161,0912016Revenue 2017: $1,348,116Expenses 2017: $1,412,794Net Income 2017: -$64,6782017Revenue 2018: $1,581,539Expenses 2018: $1,461,341Net Income 2018: $120,1982018Revenue 2019: $1,884,975Expenses 2019: $1,659,505Net Income 2019: $225,4702019Revenue 2020: $2,005,756Expenses 2020: $1,725,148Net Income 2020: $280,6082020Revenue 2021: $2,420,883Expenses 2021: $1,841,509Net Income 2021: $579,3742021Revenue 2022: $2,435,201Expenses 2022: $2,174,150Net Income 2022: $261,0512022Revenue 2023: $2,683,950Expenses 2023: $2,505,282Net Income 2023: $178,6682023

Highlighted filing

2015

Revenue$1,100,042
Expenses$1,098,761
Net Income$1,281
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,135,192
Mission and Program Overview

Mission

Provide child care services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$165,216$181,924▲ $16,708
Land, Buildings, and Equipment, Net$155,448$154,735▼ $713
Pledges and Grants Receivable$92,062$136,764▲ $44,702
Savings and Temporary Cash Investments$3,129$26,016▲ $22,887
Cash and Non-Interest-Bearing Accounts$112,692$23,620▼ $89,072
Prepaid Expenses and Deferred Charges$8,060$4,943▼ $3,117
Accounts Receivable-$2,881-
Total Assets$556,047$550,323▼ $5,724
Other Assets Total$19,440$19,440→ $0
Liabilities
Other Liabilities$32,076$37,433▲ $5,357
Accounts Payable and Accrued Expenses$3,214$7,377▲ $4,163
Deferred Revenue$725$5,973▲ $5,248
Total Liabilities$36,015$50,783▲ $14,768
Net Assets / Fund Balance
Unrestricted Net Assets$425,549$405,745▼ $19,804
Temporarily Rstr Net Assets$93,423$92,735▼ $688
Permanently Rstr Net Assets$1,060$1,060→ $0
Total Net Assets Fund Balance$520,032$499,540▼ $20,492
Total Liabilities and Net Assets / Fund Balance$556,047$550,323▼ $5,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,807$20,551$163,358
Equipment$11,928$45,939$57,867
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Rudi AndrusEx. Director$78,672$918$79,590

Board Members and Trustees

NameTitle
Fred TedescoPresident
Amy BryantBoard Member
Amy MalnarBoard Member
Angelo CiardellaBoard Member
Ashley DegolladoBoard Member
Evie FeltoonBoard Member
Janna BanksBoard Member
Jeanne CrosnoBoard Member
Kate ManserBoard Member
Katie FeliceBoard Member
Lisa KilloughBoard Member
Margie McclurgBoard Member
Matt PowersBoard Member
Mollie RileyBoard Member
Paulina PizzaroBoard Member
Pd JolleyBoard Member
Roger EdmondsonBoard Member
Sue PaceyBoard Member
Roslyn BreenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$745,412
Program Service Revenue
$363,502
Investment Income
$6,961
Other Revenue
$-15,833
All Other Contributions
$150,887
Change in Net Assets
$1,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,695
Revenue Not Reported on Financial Statements
$347
Revenue Not Reported on Form 990
$-21,773
Other Revenue Adjustments
$-1,943
Total Revenue per Audited Statements
$1,077,922
Total Revenue per Form 990
$1,100,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,746
Other Expenses$201,086
Total Fundraising Expense$22,827
Grants and Similar Amounts Paid$21,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$647,846--$647,846
Payroll Taxes$128,815$3,327$1,836$133,978
Current Officers, Directors, Trustees, and Key Employees$35,157$22,220$18,659$76,036
Occupancy$43,331$7,069-$50,400
Fees for Services Accounting-$26,400-$26,400
Grants to Domestic Individuals$21,929--$21,929
All Other Expenses$20,082$686$686$21,454
Other Employee Benefits$17,886--$17,886
Depreciation Depletion$10,067--$10,067
Office Expenses$5,789$1,096$151$7,036
Other Expenses$6,502$249$1,355$6,502
Fees for Service Investment Mgmnt Fees-$2,290-$2,290
Total Functional Expenses$1,012,346$63,588$22,827$1,098,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,098,761
Total Expenses per Audited Statements$1,098,414
Expenses per Audited Statements$1,096,471
Expenses Not Reported on Financial Statements$2,290
Expenses Not Reported on Form 990$1,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$114,070-$6,644-
Total Events$114,070-$16,295$-16,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$20,135
Payroll Accrual$17,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 11B

“The executive director sent the form 990 to the board of director's finance committee. The executive director reviewed the form and clarified some questions with the preparer.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the executive director's salary with consideration for the going rate in the area and the executive director's performance. It is included as part of the annual budget that the board of directors approves.”

Form 990, Page 6, Part VI, Line 15B

“The executive director sets the salary for staff members with consideration for the going rate in the area and the staff members' performance. No board members receive compensation.”

Form 990, Page 6, Part VI, Line 19

“All policies are available to the public at all times by request. The policies are included in the "board manual" given to new board members at orientation.”

Filing and Contact Details

Filer

Filer Name
Mainspring Schools Inc
EIN
74-1143055
Phone
5124422301
Address
1100 WEST LIVE OAK STREET, AUSTIN, TX 78704-5043

Signing Officer

Name
Fred Tedesco
Title
President
Phone
5124422301
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudi Andrus Executive Director
Formed
1948
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
47
Volunteers
300

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising costs 1,943 direct fundraising costs -1,943”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising costs -1,943”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising costs 1,943”

Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07377
IRS990/AccountsReceivableGrp/EOYAmt02881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES.
IRS990/AllOtherContributionsAmt0150887
IRS990/AllOtherExpensesGrp/FundraisingAmt0686
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0686
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020082
IRS990/AllOtherExpensesGrp/TotalAmt021454
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0RUDI ANDRUS EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05124422301
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 W LIVE OAK ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078704
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112692
IRS990/CashNonInterestBearingGrp/EOYAmt023620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018659
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022220
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035157
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076036
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0114070
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0745412
IRS990/CYGrantsAndSimilarPaidAmt021929
IRS990/CYInvestmentIncomeAmt06961
IRS990/CYOtherExpensesAmt0201086
IRS990/CYOtherRevenueAmt0-15833
IRS990/CYProgramServiceRevenueAmt0363502
IRS990/CYRevenuesLessExpensesAmt01281
IRS990/CYSalariesCompEmpBnftPaidAmt0875746
IRS990/CYTotalExpensesAmt01098761
IRS990/CYTotalFundraisingExpenseAmt022827
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01100042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0725
IRS990/DeferredRevenueGrp/EOYAmt05973
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010067
IRS990/DepreciationDepletionGrp/TotalAmt010067
IRS990/Desc0MAINSPRING SCHOOLS PROVIDES CHILD CARE SERVICES TO CHILDREN FROM LOW INCOME FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01012346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0106933
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026400
IRS990/FeesForServicesAccountingGrp/TotalAmt026400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02290
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19918
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSLYN BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA KILLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3PD JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY DEGOLLADO
IRS990/Form990PartVIISectionAGrp/PersonNm5EVIE FELTOON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE PACEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JANNA BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8FRED TEDESCO
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEANNE CROSNO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE FELICE
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY MALNAR
IRS990/Form990PartVIISectionAGrp/PersonNm13KATE MANSER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGIE MCCLURG
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELO CIARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm16ROGER EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17PAULINA PIZZARO
IRS990/Form990PartVIISectionAGrp/PersonNm18MOLLIE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RUDI ANDRUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1978672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX. DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0114070
IRS990/FundraisingDirectExpensesAmt016295
IRS990/GainOrLossGrp/SecuritiesAmt01325
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0373522
IRS990/GrantAmt021929
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021929
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021929
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020180
IRS990/GrossReceiptsAmt01135192
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05636
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0165216
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0181924
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154735
IRS990/LandBldgEquipCostOrOtherBssAmt0221225
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018855
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE SERVICES TO LOW INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0520032
IRS990/NetAssetsOrFundBalancesEOYAmt0499540
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01325
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01325
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16295
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16295
IRS990/NetUnrlzdGainsLossesInvstAmt0-21773
IRS990/NoncashContributionsAmt024252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07069
IRS990/OccupancyGrp/ProgramServicesAmt043331
IRS990/OccupancyGrp/TotalAmt050400
IRS990/OfficeExpensesGrp/FundraisingAmt0151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01096
IRS990/OfficeExpensesGrp/ProgramServicesAmt05789
IRS990/OfficeExpensesGrp/TotalAmt07036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019440
IRS990/OtherAssetsTotalGrp/EOYAmt019440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017886
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3GRANT SPECIFIC ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt070
IRS990/OtherExpensesGrp/FundraisingAmt170
IRS990/OtherExpensesGrp/FundraisingAmt21355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1249
IRS990/OtherExpensesGrp/ProgramServicesAmt058552
IRS990/OtherExpensesGrp/ProgramServicesAmt110770
IRS990/OtherExpensesGrp/ProgramServicesAmt25620
IRS990/OtherExpensesGrp/ProgramServicesAmt36502
IRS990/OtherExpensesGrp/TotalAmt058873
IRS990/OtherExpensesGrp/TotalAmt111089
IRS990/OtherExpensesGrp/TotalAmt26975
IRS990/OtherExpensesGrp/TotalAmt36502
IRS990/OtherLiabilitiesGrp/BOYAmt032076
IRS990/OtherLiabilitiesGrp/EOYAmt037433
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0462
IRS990/OtherRevenueTotalAmt0462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0647846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01836
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128815
IRS990/PayrollTaxesGrp/TotalAmt0133978
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01060
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04943
IRS990/PrincipalOfficerNm0RUDI ANDRUS EXECUTIVE DIRECTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0681272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019511
IRS990/PYInvestmentIncomeAmt011606
IRS990/PYOtherExpensesAmt0173095
IRS990/PYOtherRevenueAmt0-18620
IRS990/PYProgramServiceRevenueAmt0313590
IRS990/PYRevenuesLessExpensesAmt0-10649
IRS990/PYSalariesCompEmpBnftPaidAmt0805891
IRS990/PYTotalExpensesAmt0998497
IRS990/PYTotalRevenueAmt0987848
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01281
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0364944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0745412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0681272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03322481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023230
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01037214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.87480
IRS990ScheduleA/PublicSupportTotal170Amt03185049
IRS990ScheduleA/SubstantialContributorsTotAmt0137432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0745412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0681272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636992

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,323
Liabilities
$50,783
Net assets
$499,540
Revenue
$1,100,042
Expenses
$1,098,761
Net income
$1,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.42$0.21$2.21$2.68$2.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.15$2.04$2.44$2.17$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.20$1.93$2.42$1.84$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.13$1.28$2.01$1.73$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.88$1.66$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.58$1.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.35$1.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.34$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.99$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.84
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.30$0.73$0.78$0.05