Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 74-1646824 • 501(c)3 • Austin, TX
Profile
To support families, schools, employers, and communities by providing
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$4,350,683
Down $3,388 (-0.1%) from 2018
Liabilities
Down$674,010
Down $50,560 (-7.0%) from 2018
Net Assets
Up$3,676,673
Up $47,172 (+1.3%) from 2018
Revenue
Up$9,102,758
Up $534,433 (+6.2%) from 2018
Expenses
Up$9,070,768
Up $785,662 (+9.5%) from 2018
Net Income
Down$31,990
Down $251,229 (-89%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
To support families, schools, employers, and communities by providing
To support families, schools, and the community by providing enriching, affordable, licensed child care for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,588,129 | $2,298,134 | ▲ $710,005 |
| Land, Buildings, and Equipment, Net | $817,043 | $830,631 | ▲ $13,588 |
| Savings and Temporary Cash Investments | $583,926 | $753,445 | ▲ $169,519 |
| Prepaid Expenses and Deferred Charges | $186,225 | $240,055 | ▲ $53,830 |
| Accounts Receivable | $173,894 | $144,787 | ▼ $29,107 |
| Cash and Non-Interest-Bearing Accounts | $1,004,854 | $83,631 | ▼ $921,223 |
| Total Assets | $4,354,071 | $4,350,683 | ▼ $3,388 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $549,898 | $537,741 | ▼ $12,157 |
| Deferred Revenue | $170,650 | $132,247 | ▼ $38,403 |
| Other Liabilities | $4,022 | $4,022 | → $0 |
| Total Liabilities | $724,570 | $674,010 | ▼ $50,560 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,629,501 | $3,656,150 | ▲ $26,649 |
| Temporarily Rstr Net Assets | - | $20,523 | - |
| Total Net Assets Fund Balance | $3,629,501 | $3,676,673 | ▲ $47,172 |
| Total Liabilities and Net Assets / Fund Balance | $4,354,071 | $4,350,683 | ▼ $3,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $415,385 | $734,043 | $1,149,428 |
| Equipment | $102,218 | $412,858 | $515,076 |
| Other Land Buildings | $39,948 | $411,115 | $451,063 |
| Land | $273,080 | - | $273,080 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joan Altobelli | Executive Director | FT | $108,629 | $7,000 | $115,629 |
| Name | Title |
|---|---|
| Sean Taylor | President |
| Celina Ruiz-snowden | Director |
| D Durell Hoskins | Director |
| Evan Johnson | Director |
| Martin Leifker | Director |
| Nichole Newlan | Director |
| Azucena Garcia | Secretary |
| Janet Barkley Booher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,906,506 |
| Other Expenses | $2,164,262 |
| Total Fundraising Expense | $79,552 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,263,190 | $462,698 | $57,837 | $5,783,725 |
| Other Expenses | $840,435 | $0 | $0 | $840,435 |
| Office Expenses | $557,934 | $38,548 | $0 | $596,482 |
| Other Employee Benefits | $478,089 | $42,030 | $5,254 | $525,373 |
| Payroll Taxes | $423,418 | $37,224 | $4,653 | $465,295 |
| Occupancy | $202,514 | $17,803 | $2,064 | $222,381 |
| Fees for Services Other | $128,260 | $11,276 | $1,409 | $140,945 |
| Current Officers, Directors, Trustees, and Key Employees | $104,949 | $9,226 | $1,153 | $115,328 |
| Insurance | $91,919 | $5,930 | $988 | $98,837 |
| Depreciation Depletion | $63,610 | $5,592 | $699 | $69,901 |
| Travel | $49,600 | $4,906 | $0 | $54,506 |
| Fees for Services Legal | $53,168 | $0 | $0 | $53,168 |
| Advertising | $39,064 | $0 | $5,327 | $44,391 |
| Pension Plan Contributions | $15,274 | $1,343 | $168 | $16,785 |
| Information Technology | $16,368 | $0 | $0 | $16,368 |
| Fees for Service Investment Mgmnt Fees | $0 | $14,798 | $0 | $14,798 |
| Fees for Services Accounting | $0 | $12,050 | $0 | $12,050 |
| Total Functional Expenses | $8,327,792 | $663,424 | $79,552 | $9,070,768 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,155,566 |
| Total Expenses per Form 990 | $9,070,768 |
| Expenses per Audited Statements | $9,055,970 |
| Expenses Not Reported on Form 990 | $99,596 |
| Expenses Not Reported on Financial Statements | $14,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,022 |
“The organization made changes to its bylaws.”
“The board of directors has delegated primary responsibility for review of the organization's form 990 to the organization's executive director. The form 990 is reviewed and approved by the board of directors prior to filing.”
“Conflict of interest statements are signed annually. The board is required to be notified if a conflict arises during the year.”
“Executive director compensation is approved by the board of directors.”
“Information is available to the public upon request.”
“RENTAL EXPENSES”
“RENTAL EXPENSES”
“ROUNDING”
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 | 549898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 537741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173894 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT FAMILIES, SCHOOLS, AND THE COMMUNITY BY PROVIDING ENRICHING, AFFORDABLE, LICENSED CHILD CARE FOR CHILDREN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5327 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39064 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44391 |
| IRS990/AllOtherContributionsAmt | 0 | 55415 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOAN ALTOBELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124729402 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 NORTH IH-35 STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1004854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83631 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104949 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96942 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65191 |
| IRS990/CYOtherExpensesAmt | 0 | 2164262 |
| IRS990/CYOtherRevenueAmt | 0 | 4860 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8935765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31990 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6906506 |
| IRS990/CYTotalExpensesAmt | 0 | 9070768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79552 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9102758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 170650 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 132247 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 699 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5592 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 63610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69901 |
| IRS990/Desc | 0 | AFTER SCHOOL CARE PROVIDED PROTECTION, CARE AND EXPERIENCES DESIGNED TO IMPROVE THE QUALITY OF LIFE OF CHILDREN AND ENABLE PARENTS TO BE EMPLOYED, EDUCATED OR TRAINED FOR EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EXTEND-A-CARE FOR KIDS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 731 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6662233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 53168 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53168 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1409 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 128260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 140945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14798 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14798 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 7000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET BARKLEY BOOHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AZUCENA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTIN LEIFKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | D DURELL HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EVAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLE NEWLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CELINA RUIZ-SNOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOAN ALTOBELLI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108629 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 41527 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9202354 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16368 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16368 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 91919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98837 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65191 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65191 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1588129 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2298134 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1558016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 817043 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 830631 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2388647 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 99596 |
| 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 SUPPORT FAMILIES, SCHOOLS, EMPLOYERS, AND COMMUNITIES BY PROVIDING ENRICHING, AFFORDABLE, LICENSED CHILD-CARE FOR CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3629501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3676673 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4860 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4860 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15182 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2064 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17803 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 202514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 557934 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 596482 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5254 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42030 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 478089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 525373 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL-YEAR CARE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 840435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 840435 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4022 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4022 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 57837 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 462698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5263190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5783725 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4653 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 423418 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 465295 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 168 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1343 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15274 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186225 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 240055 |
| IRS990/PrincipalOfficerNm | 0 | JOAN ALTOBELLI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7474287 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1442589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18889 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALL-DAY SUMMER CARE OF CHILDREN ENABLES PARENTS TO BE EMPLOYED, EDUCATED OR TRAINED FOR EMPLOYMENT AND ALLOWS FOR SPECIALIZED INFORMAL EDUCATION OF CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1665559 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1336333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 102541 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24404 |
| IRS990/PYOtherExpensesAmt | 0 | 2104953 |
| IRS990/PYOtherRevenueAmt | 0 | -6791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8448171 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283219 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6180153 |
| IRS990/PYTotalExpensesAmt | 0 | 8285106 |
| IRS990/PYTotalRevenueAmt | 0 | 8568325 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31990 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4860 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5345332 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 583926 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 753445 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102541 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 206530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 209390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 824989 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 169647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141542 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 685345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8935765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8448171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7640745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7475325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6719703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39219709 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 169647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 123203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125298 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 685345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01680 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01750 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 40044698 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9032707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8550712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7850331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7681855 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6929093 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 40044698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 40730043 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 415385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 734043 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1149428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 412858 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 515076 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99596 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 14798 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9055970 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 14798 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 14798 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 273080 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 273080 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 15182 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 99596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39948 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 411115 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 451063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4022 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 99596 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 114778 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 14798 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9087960 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 830631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9070768 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4022 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9102758 |
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