Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 74-1166783 • 501(c)3 • Austin, TX
Profile
The mission of austin child guidance center is to improve the mental health of children and their families through early intervention, diagnosis, and treatment to help them develop the emotional skills for meeting life's challenges.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$1,424,328
Up $184,061 (+15%) from 2023
Liabilities
Down$457,225
Down $113,625 (-20%) from 2023
Net Assets
Up$967,103
Up $297,686 (+44%) from 2023
Revenue
Down$2,915,417
Down $206,725 (-6.6%) from 2023
Expenses
Up$3,254,007
Up $540,409 (+20%) from 2023
Net Income
Down-$338,590
Down $747,134 (-183%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve the mental health of children and their families through
To improve the mental health of children and their families through early intervention, diagnosis, and treatment to help them develop the emotional skills for meeting life's challenges.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $822,118 | - |
| Land, Buildings, and Equipment, Net | $405,991 | $381,685 | ▼ $24,306 |
| Accounts Receivable | $887,483 | $83,055 | ▼ $804,428 |
| Savings and Temporary Cash Investments | $78,099 | $75,000 | ▼ $3,099 |
| Cash and Non-Interest-Bearing Accounts | $317,781 | $52,274 | ▼ $265,507 |
| Prepaid Expenses and Deferred Charges | - | $10,196 | - |
| Total Assets | $1,689,354 | $1,424,328 | ▼ $265,026 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $209,886 | $294,141 | ▲ $84,255 |
| Unsecured Notes Loans Payable | $235,500 | $163,084 | ▼ $72,416 |
| Total Liabilities | $445,386 | $457,225 | ▲ $11,839 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $205,142 | $45,847 | ▼ $159,295 |
| Total Net Assets Fund Balance | $1,243,968 | $967,103 | ▼ $276,865 |
| Total Liabilities and Net Assets / Fund Balance | $1,689,354 | $1,424,328 | ▼ $265,026 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $370,098 | $550,611 | $920,709 |
| Equipment | $11,587 | $216,346 | $227,933 |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | - | - | - | - | $0 |
| 2022 | - | - | - | - | $0 |
| 2021 | - | - | - | - | $0 |
| 2020 | - | - | - | - | $0 |
| 2019 | - | - | - | - | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ericka Hobbs-Session | CFO | FT | $111,239 | $10,130 | $121,369 |
| Andy Miller | Executive Director | FT | $75,138 | - | $75,138 |
| Name | Title |
|---|---|
| Sarah Fontenot | President |
| Brooks Barber | Board Member |
| Carla Childs | Board Member |
| Lee Aaronson | Board Member |
| Mashariki Cannon | Board Member |
| Lesley Lopez Viner | Secretary |
| Leslie Allison | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $60,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $4,703 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,725 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $66,428 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,383,197 |
| Other Expenses | $870,810 |
| Total Fundraising Expense | $446,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,276,742 | $202,662 | $222,918 | $1,702,322 |
| Current Officers, Directors, Trustees, and Key Employees | $231,288 | $36,712 | $40,384 | $308,384 |
| Payroll Taxes | $127,031 | $20,163 | $22,180 | $169,374 |
| Information Technology | $90,906 | $4,144 | $67,105 | $162,155 |
| Fees for Services Accounting | $118,512 | $18,271 | $8,983 | $145,766 |
| Other Employee Benefits | $98,002 | $15,551 | $17,117 | $130,670 |
| Office Expenses | $66,134 | $15,315 | $27,234 | $108,683 |
| Occupancy | $74,229 | $16,478 | $10,031 | $100,738 |
| Fees for Services Other | $70,081 | $15,720 | $8,196 | $93,997 |
| Pension Plan Contributions | $54,335 | $8,625 | $9,487 | $72,447 |
| Insurance | $39,305 | $4,913 | $4,913 | $49,131 |
| Depreciation Depletion | $34,224 | $2,162 | - | $36,386 |
| Interest | - | $20,118 | - | $20,118 |
| Conferences and Meetings | $9,036 | $7,776 | $2,163 | $18,975 |
| Other Expenses | $8,088 | $1,797 | $592 | $8,088 |
| Advertising | $1,179 | $9 | $4,426 | $5,614 |
| Travel | $2,560 | $2,202 | $612 | $5,374 |
| All Other Expenses | $3,796 | $723 | $613 | $5,132 |
| Fees for Services Legal | $276 | $43 | $21 | $340 |
| Total Functional Expenses | $2,413,648 | $393,384 | $446,975 | $3,254,007 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,279,241 |
| Expenses per Audited Statements | $3,254,007 |
| Total Expenses per Form 990 | $3,254,007 |
| Expenses Not Reported on Form 990 | $25,234 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,664 |
| Fundraising Direct Expenses | $25,234 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Austin Originals Benefit | $51,664 | $51,664 | $23,685 | $27,979 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $51,664 | $51,664 | $25,234 | $26,430 |
“The finance committee of the board of directors reviews a copy of the completed Form 990 and submits and changes. After any changes are made, the 990 is provided to each member of the board of directors for review and approval prior to filing.”
“At present the process, which only includes the Executive Director's compensation, includes: 1) Review and approval by the Board of Directors; 2) Review of comparable positions for similarly situated organizations; and 3) recording any action in the Board of Directors meetings for that date.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 209886 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294141 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 887483 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 83055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the mental health of children and their families through early intervention, diagnosis, and treatment to help them develop the emotional skills for meeting life's challenges. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4426 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5614 |
| IRS990/AllOtherContributionsAmt | 0 | 2095645 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 613 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3796 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5132 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Tweedie |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124521444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 West 4th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52274 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40384 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308384 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2163 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9036 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18975 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2612481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 870810 |
| IRS990/CYOtherRevenueAmt | 0 | 255486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47450 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -338590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2383197 |
| IRS990/CYTotalExpensesAmt | 0 | 3254007 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 446975 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2915417 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2162 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34224 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36386 |
| IRS990/Desc | 0 | Since 1951, the organization remains the leader in affordable mental health care for Austin area children, adolescents, and families. The organization currently serves over 2,000 clients annually. A multidisciplinary team of psychiatrists, psychologists, social workers, and counseling provide individual, family, and group therapy; psychological assessments; psychiatric evaluations; parent education; and community consultations and presentations. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 61725 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2413649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 8983 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18271 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 118512 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145766 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 21 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8196 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70081 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 93997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10130 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sarah Fontenot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Leslie Allison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lesley Lopez Viner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lee Aaronson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brooks Barber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mashariki Cannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carla Childs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Andy Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ericka Hobbs-Session |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25234 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51664 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 516836 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2940651 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 67105 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 90906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 162155 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4913 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39305 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49131 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20118 |
| IRS990/InterestGrp/TotalAmt | 0 | 20118 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 766957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405991 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 381685 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1148642 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | To improve the mental health of children and their families through early intervention, diagnosis, and treatment to help them develop the emotional skills for meeting life's challenges. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1243968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 967103 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26430 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 205142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45847 |
| IRS990/NoncashContributionsAmt | 0 | 66428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10031 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 66134 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130670 |
| IRS990/OtherExpensesGrp/Desc | 0 | Recruitment |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8088 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5539 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 104774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Co-Pay |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229056 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229056 |
| IRS990/OtherRevenueTotalAmt | 0 | 229056 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 222918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1276742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1702322 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22180 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 127031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169374 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9487 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8625 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72447 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 822118 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10196 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Eagle Robinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3445703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 800972 |
| IRS990/PYOtherRevenueAmt | 0 | 250949 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 915871 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2036074 |
| IRS990/PYTotalExpensesAmt | 0 | 2837046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3752917 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -338590 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 47450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78099 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75000 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt | 0 | 0 |
| IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt | 0 | 0 |
| IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2607778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3445703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3478829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2409087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1849018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13790415 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8008 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 46909 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 588669 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 229056 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92684 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 547271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85500 |
No mirrored PDF or thumbnail assets are attached yet.