Civic Intelligence

Child Inc.

990 • Fiscal year 2014 • EIN 74-1722420

May 01, 2013 to Apr 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.CHILDINC.ORG

View Organization Page

818 E 53rd Street78751

(512) 451-7361

Siviq Scores

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

Liabilities / Assets

81st percentile

0.69x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$158,332

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,005,241

Down $586,328 (-13%) from 2013

Net Assets

Down

$1,230,439

Down $948,561 (-44%) from 2013

Liabilities

Up

$2,774,802

Up $362,233 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin18th percentile

Revenue

$16,253,450

No earlier filing loaded for comparison.

Expenses

Up

$17,276,397

Up $614,866 (+3.7%) from 2013

Net Income

-$1,022,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,175,869Liabilities 2012: $1,920,805Net Assets 2012: $2,255,0642012Assets 2013: $4,591,569Liabilities 2013: $2,412,569Net Assets 2013: $2,179,0002013Assets 2014: $4,005,241Liabilities 2014: $2,774,802Net Assets 2014: $1,230,4392014Assets 2015: $3,815,325Liabilities 2015: $2,973,901Net Assets 2015: $841,4242015Assets 2016: $4,082,880Liabilities 2016: $2,114,561Net Assets 2016: $1,968,3192016Assets 2017: $3,875,691Liabilities 2017: $2,076,859Net Assets 2017: $1,798,8322017Assets 2018: $4,736,452Liabilities 2018: $3,379,800Net Assets 2018: $1,356,6522018Assets 2019: $4,293,254Liabilities 2019: $3,043,310Net Assets 2019: $1,249,9442019Assets 2020: $5,238,615Liabilities 2020: $2,646,941Net Assets 2020: $2,591,6742020Assets 2021: $4,634,123Liabilities 2021: $1,632,069Net Assets 2021: $3,002,0542021Assets 2022: $5,389,599Liabilities 2022: $2,350,755Net Assets 2022: $3,038,8442022Assets 2023: $6,498,517Liabilities 2023: $2,896,237Net Assets 2023: $3,602,2802023

Highlighted filing

2014

Assets$4,005,241
Liabilities$2,774,802
Net Assets$1,230,439
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2012: $17,162,6862012Expenses 2013: $16,661,5312013Revenue 2014: $16,253,450Expenses 2014: $17,276,397Net Income 2014: -$1,022,9472014Revenue 2015: $17,354,289Expenses 2015: $17,771,797Net Income 2015: -$417,5082015Revenue 2016: $18,533,566Expenses 2016: $17,755,346Net Income 2016: $778,2202016Revenue 2017: $18,645,408Expenses 2017: $18,828,964Net Income 2017: -$183,5562017Revenue 2018: $19,889,863Expenses 2018: $20,344,478Net Income 2018: -$454,6152018Revenue 2019: $23,966,338Expenses 2019: $24,079,558Net Income 2019: -$113,2202019Revenue 2020: $22,480,573Expenses 2020: $21,136,075Net Income 2020: $1,344,4982020Revenue 2021: $21,225,264Expenses 2021: $20,862,267Net Income 2021: $362,9972021Revenue 2022: $17,643,504Expenses 2022: $17,609,479Net Income 2022: $34,0252022Revenue 2023: $16,381,072Expenses 2023: $15,784,103Net Income 2023: $596,9692023

Highlighted filing

2014

Revenue$16,253,450
Expenses$17,276,397
Net Income-$1,022,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$16,318,089
Mission and Program Overview

Mission

To provide high quality education and comprehensive support services for children and their families while promoting personal and social responsibility in the communities we serve.

Provide a headstart/early headstart child centered family development program with the goal of long term benefits for the children, the family, and the community involved with our program through in-depth day to day involvement of both parents or someone serving that role.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,027,849$2,905,598▼ $122,251
Investments Other Securities$444,608$537,948▲ $93,340
Pledges and Grants Receivable$457,571$169,234▼ $288,337
Cash and Non-Interest-Bearing Accounts$308,925$165,160▼ $143,765
Investments in Publicly Traded Securities$133,770$153,355▲ $19,585
Prepaid Expenses and Deferred Charges$127,797$0▼ $127,797
Savings and Temporary Cash Investments-$58,275-
Accounts Receivable$91,049$15,671▼ $75,378
Total Assets$4,591,569$4,005,241▼ $586,328
Liabilities
Accounts Payable and Accrued Expenses$940,041$1,360,401▲ $420,360
Other Liabilities$787,971$790,453▲ $2,482
Mortgage Notes Payable Secured by Investment Property$684,557$623,948▼ $60,609
Total Liabilities$2,412,569$2,774,802▲ $362,233
Net Assets / Fund Balance
Unrestricted Net Assets$2,059,837$1,111,276▼ $948,561
Temporarily Rstr Net Assets$119,163$119,163→ $0
Total Net Assets Fund Balance$2,179,000$1,230,439▼ $948,561
Total Liabilities and Net Assets / Fund Balance$4,591,569$4,005,241▼ $586,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,228,700$1,909,241$3,137,941
Land$1,629,030-$1,629,030
Equipment$26,932$284,468$311,400
Other Land Buildings$20,936$235,199$256,135
Other Securities$537,948--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A L BlackExecutive Director / Hs/ehFT$130,123$28,209$158,332
C MeyersPlanning & DevelopmentFT$106,248$7,850$114,098
V WilliamsCFOFT$96,691$14,641$111,332

Board Members and Trustees

NameTitle
J Pete LaneyChairperson
Lourdes KamanDIRECTOR - POLICY COUNCIL: CHAIRPERSON
Linda WelshVice Chairperson
Elaine Windom-reaganDirector
Esther GoveaDirector
Joseph LewrightDirector
Joyce Soloye-pughDirector
Kyung ChoiDirector
Nicole Woirhaye Thru Nov 2013Director
Raul FlandesDirector
Joanna Lozano Thru Oct 2013DIRECTOR - POLICY COUNCIL:
Maria Gomez Thru Oct 2013DIRECTOR - POLICY COUNCIL:
William WardDIRECTOR - POLICY COUNCIL:
Cynthia Fabian Thru March 2014DIRECTOR - POLICY COUNCIL: SECRETARY
Dr Lakesha R WhitfieldSecretary
Albert HawkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Austin Independent School DistrictEducational Services-$1,178,697
One AmericaRetirement Tpa-$1,167,376
Ben E KeithFood Services-$346,236
Aisd Food ServiceFood Services-$167,597
-Janitorial Services-$144,705
Revenue and Support

Revenue Composition

Contributions and Grants
$15,872,969
Program Service Revenue
$149,209
Investment Income
$38,812
Other Revenue
$192,460
All Other Contributions
$205,536
Change in Net Assets
$-1,022,947

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table95$193,536Fair Market Value (FMV)
Total Noncash Contributions95$193,536-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,318,089
Revenue Not Reported on Financial Statements
$-64,639
Revenue Not Reported on Form 990
$5,297,622
Other Revenue Adjustments
$-64,639
Total Revenue per Audited Statements
$21,615,711
Total Revenue per Form 990
$16,253,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,908,057
Other Expenses$6,368,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,269,254$1,158,308-$7,427,562
Fees for Services Other$2,665,858$179,673-$2,845,531
Other Employee Benefits$1,423,014$223,284-$1,646,298
Pension Plan Contributions$765,193$119,428-$884,621
Payroll Taxes$548,371$154,315-$702,686
Occupancy$559,707$26,352-$586,059
All Other Expenses$262,780$10,789-$273,569
Current Officers, Directors, Trustees, and Key Employees$221,978$24,912-$246,890
Other Expenses$161,251$33,583-$194,834
Travel$124,726$3,664-$128,390
Depreciation Depletion$54,970$63,916-$118,886
Information Technology$99,778$4,844-$104,622
Insurance$51,406$10,706-$62,112
Fees for Services Accounting$39,811$5,305-$45,116
Fees for Services Legal$5,750$279-$6,029
Total Functional Expenses$15,178,876$2,097,521$0$17,276,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,564,272
Expenses per Audited Statements$17,276,397
Total Expenses per Form 990$17,276,397
Expenses Not Reported on Form 990$5,287,875
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absenses$783,750
Tenant Deposits$6,703
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11

“The form 990 is prepared externally by a cpa firm after consultation with the executive committee and management. Upon completion, the form 990 is reviewed by the chief financial officer and board of directors and reviewed and signed by the executive director per authority given by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“For the executive director position, the executive committee specifically reviews and actively manages the process for hiring and maintaining the position. Included in the review is an analysis of the compensation for the position. The analysis considers the specifics of the job description, the unique needs of the organization, and comparative data for similar positions with other organizations. All phases of the review are documented contemporanously.”

Form 990, Part VI, Section C, Line 19

“The governing documents of the organization are to a certain extent public record available through the texas secretary of state and on the organization's website. Beyond these documents, the conflict of interest policy, governing documents, and financial statements are released through specific request of the organization.”

Filing and Contact Details

Filer

EIN
74-1722420
Phone
5124517361

Signing Officer

Name
Albert L Black
Title
Executive Director
Phone
5124517361
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert L Black
Formed
1972
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
274
Volunteers
1,570

Preparer

Preparer
Karen E Atchley
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Education: program service expenses 520,429. Management and general expenses 25,741. Fundraising expenses 0. Total expenses 546,170. Medical: program service expenses 74,225. Management and general expenses 5,326. Fundraising expenses 0. Total expenses 79,551. Advertising: program service expenses 11,747. Management and general expenses 843. Fundraising expenses 0. Total expenses 12,590. Janitorial: program service expenses 143,899. Management and general expenses 10,325. Fundraising expenses 0. Total expenses 154,224. Other fees: program service expenses 196,805. Management and general expenses 14,120. Fundraising expenses 0. Total expenses 210,925. Aisd collaboration: program service expenses 1,718,753. Management and general expenses 123,318. Fundraising expenses 0. Total expenses 1,842,071.”

Form 990, Part XII, Line 2C

“The oversight policy and selection of an independent accountant by the audit committee has not changed since prior year.”

Financial Statement Notes

PART II, LINE 9:

“Child, inc. Normally does not generate any revenues or incur any expenses related to the conservation easement. The value of the easement is reported on the balance sheet as part of the land cost. There were no footnotes in the audited financials relating to this easement.”

PART X, LINE 2:

“Child, inc. Has adopted fasb asc 740-10, accounting for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest, penalties, accounting in interim periods, disclosure, and transition.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income for 990 -64,639.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income for 990 64,639.”

Raw XML AppendixShowing 400 of 630 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.

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IRS990/ActivityOrMissionDesc0PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY TO DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE SERVING THAT ROLE.
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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/OtherCompensationAmt1428209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187850
IRS990/Form990PartVIISectionAGrp/PersonNm0J PETE LANEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LAKESHA R WHITFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE SOLOYE-PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4KYUNG CHOI
IRS990/Form990PartVIISectionAGrp/PersonNm5RAUL FLANDES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA GOMEZ THRU OCT 2013
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTHER GOVEA
IRS990/Form990PartVIISectionAGrp/PersonNm8ALBERT HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH LEWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNA LOZANO THRU OCT 2013
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM WARD
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE WINDOM-REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE WOIRHAYE THRU NOV 2013
IRS990/Form990PartVIISectionAGrp/PersonNm14A L BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm15LOURDES KAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA FABIAN THRU MARCH 2014
IRS990/Form990PartVIISectionAGrp/PersonNm17V WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18C MEYERS
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/ReportableCompFromOrgAmt14130123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1796691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106248
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - POLICY COUNCIL:
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - POLICY COUNCIL:
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - POLICY COUNCIL:
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR / HS/EH
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR - POLICY COUNCIL: CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR - POLICY COUNCIL: SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PLANNING & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt015667433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016318089
IRS990/GrossRentsGrp/RealAmt0106507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04844
IRS990/InformationTechnologyGrp/ProgramServicesAmt099778
IRS990/InformationTechnologyGrp/TotalAmt0104622
IRS990/InsuranceGrp/ManagementAndGeneralAmt010706
IRS990/InsuranceGrp/ProgramServicesAmt051406
IRS990/InsuranceGrp/TotalAmt062112
IRS990/InvestmentIncomeGrp/ExclusionAmt038812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038812
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0444608
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0537948
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0133770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153355
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02428908
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03027849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02905598
IRS990/LandBldgEquipCostOrOtherBssAmt05334506
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt064639
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY TO DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE SERVING THAT ROLE. HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0684557
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623948
IRS990/NetAssetsOrFundBalancesBOYAmt02179000
IRS990/NetAssetsOrFundBalancesEOYAmt01230439
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041868
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt074386
IRS990/NoncashContributionsAmt0193536
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026352
IRS990/OccupancyGrp/ProgramServicesAmt0559707
IRS990/OccupancyGrp/TotalAmt0586059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0223284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01423014
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01646298
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITIES & MAINTENANC
IRS990/OtherExpensesGrp/Desc2UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333583
IRS990/OtherExpensesGrp/ProgramServicesAmt01417879
IRS990/OtherExpensesGrp/ProgramServicesAmt1267740
IRS990/OtherExpensesGrp/ProgramServicesAmt2239410
IRS990/OtherExpensesGrp/ProgramServicesAmt3161251
IRS990/OtherExpensesGrp/TotalAmt01452437
IRS990/OtherExpensesGrp/TotalAmt1298507
IRS990/OtherExpensesGrp/TotalAmt2252248
IRS990/OtherExpensesGrp/TotalAmt3194834
IRS990/OtherLiabilitiesGrp/BOYAmt0787971
IRS990/OtherLiabilitiesGrp/EOYAmt0790453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150592
IRS990/OtherRevenueTotalAmt0150592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01158308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06269254
IRS990/OtherSalariesAndWagesGrp/TotalAmt07427562
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0548371
IRS990/PayrollTaxesGrp/TotalAmt0702686
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0119428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0765193
IRS990/PensionPlanContributionsGrp/TotalAmt0884621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457571
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0169234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALBERT L BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016046505
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07068
IRS990/PYOtherExpensesAmt05972241
IRS990/PYOtherRevenueAmt0141999
IRS990/PYProgramServiceRevenueAmt0316400
IRS990/PYRevenuesLessExpensesAmt0-149559
IRS990/PYSalariesCompEmpBnftPaidAmt010689290
IRS990/PYTotalExpensesAmt016661531

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,005,241
Liabilities
$2,774,802
Net assets
$1,230,439
Revenue
$16,253,450
Expenses
$17,276,397
Net income
-$1,022,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.50$2.90$3.60$16.4$15.8$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.39$2.35$3.04$17.6$17.6$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.63$3.00$21.2$20.9$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.24$2.65$2.59$22.5$21.1$1.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.04$1.25$24.0$24.1$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.74$3.38$1.36$19.9$20.3$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.88$2.08$1.80$18.6$18.8$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$2.11$1.97$18.5$17.8$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.97$0.84$17.4$17.8$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.01$2.77$1.23$16.3$17.3$1.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$2.41$2.18$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.92$2.26$17.2