Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$5,238,615
Up $945,361 (+22%) from 2019
Net Assets
Up$2,591,674
Up $1,341,730 (+107%) from 2019
Liabilities
Down$2,646,941
Down $396,369 (-13%) from 2019
Revenue
Down$22,480,573
Down $1,485,765 (-6.2%) from 2019
Expenses
Down$21,136,075
Down $2,943,483 (-12%) from 2019
Net Income
Up$1,344,498
Up $1,457,718 (+1288%) from 2019
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.
To 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 else serving that role. Also helping parents understand how essential thier roles are and facilitating their meeting those responsibilities as an absolute necessity of the overall child development program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,275,836 | $3,157,443 | ▼ $118,393 |
| Pledges and Grants Receivable | $98,738 | $1,288,946 | ▲ $1,190,208 |
| Cash and Non-Interest-Bearing Accounts | $432,528 | $495,131 | ▲ $62,603 |
| Investments in Publicly Traded Securities | $112,563 | $110,837 | ▼ $1,726 |
| Intangible Assets | $76,554 | $76,554 | → $0 |
| Prepaid Expenses and Deferred Charges | $13,661 | $41,111 | ▲ $27,450 |
| Accounts Receivable | $229,594 | $40,526 | ▼ $189,068 |
| Total Assets | $4,293,254 | $5,238,615 | ▲ $945,361 |
| Other Assets Total | $53,780 | $28,067 | ▼ $25,713 |
| Liabilities | |||
| Other Liabilities | $735,035 | $1,077,453 | ▲ $342,418 |
| Unsecured Notes Loans Payable | $945,299 | $689,298 | ▼ $256,001 |
| Accounts Payable and Accrued Expenses | $943,876 | $505,802 | ▼ $438,074 |
| Mortgage Notes Payable Secured by Investment Property | $419,100 | $374,388 | ▼ $44,712 |
| Total Liabilities | $3,043,310 | $2,646,941 | ▼ $396,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,241,324 | $2,591,674 | ▲ $1,350,350 |
| Net Assets With Donor Restrictions | $8,620 | - | - |
| Total Net Assets Fund Balance | $1,249,944 | $2,591,674 | ▲ $1,341,730 |
| Total Liabilities and Net Assets / Fund Balance | $4,293,254 | $5,238,615 | ▲ $945,361 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-6,577 | $2,932,964 | $2,926,387 |
| Land | $2,435,459 | - | $2,435,459 |
| Equipment | $479,012 | - | $479,012 |
| Other Land Buildings | $249,549 | - | $249,549 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Albert Black | Executive Di | FT | $125,892 | $125,892 |
| Name | Title |
|---|---|
| Cheryl Bradley | Chairperson |
| Joya Hayes | Director |
| Lino Mendiola | Director |
| Melvin White | Director |
| Naomi Gonzales | Director |
| Gwen Chance | Secretary |
| Robert Langford | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Childcare Careers | Subst Teachers | 2000 SIERRA POINT PKWY STE 702, Brisbane, CA 94005 | $573,313 |
| Ben E Keith | Food Supplier | PO BOX 1570, Fort Worth, TX 76101 | $442,944 |
| Mainspring Schools | Educational | 1100 W LIVE OAK, Austin, TX 78704 | $291,074 |
| Cleaning Angels | Cleaning | 401 EAST SONTERRA BLVD STE 375, San Antonio, TX 78258 | $191,355 |
| Realty Income Texas Properties 1 Ll | Rental | PO BOX 910079, San Diego, CA 92191 | $111,380 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $3,426,159 | Fair Market Value (FMV) |
| Real Estate Commercial | 1 | $601,260 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $25,545 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $4,052,964 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,310,428 |
| Other Expenses | $8,825,647 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,877,330 | $6,367 | - | $8,883,697 |
| Fees for Services Other | $5,238,208 | $12,092 | - | $5,250,300 |
| Other Employee Benefits | $2,520,360 | $1,594 | - | $2,521,954 |
| Occupancy | $1,121,598 | $196 | - | $1,121,794 |
| Payroll Taxes | $676,777 | $453 | - | $677,230 |
| All Other Expenses | $424,289 | $28,567 | - | $452,856 |
| Other Expenses | $139,524 | $88,232 | - | $227,756 |
| Current Officers, Directors, Trustees, and Key Employees | $227,547 | - | - | $227,547 |
| Insurance | $142,136 | - | - | $142,136 |
| Travel | $106,995 | $29 | - | $107,024 |
| Office Expenses | $21,474 | - | - | $21,474 |
| Depreciation Depletion | - | $17,217 | - | $17,217 |
| Total Functional Expenses | $20,935,176 | $200,899 | $0 | $21,136,075 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,136,075 |
| Total Expenses per Audited Statements | $21,136,075 |
| Total Expenses per Form 990 | $21,136,075 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll and Payroll Taxes | $841,853 |
| Accrued Compensated Absences | $235,600 |
“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.”
“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 contemporaneously.”
“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.”
“To 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 else serving that role. Also helping parents understand how essential thier roles are and facilitating their meeting those responsibilities as an absolute necessity of the overall child development program.”
“Form 990 part ix, line 8-9 the organization provides its employees with paid time off ("pto") benefit to manage time away from work for sick, vacation, and personal leave. This policy was revised effective may 2015 to reduce the number of pto hours employees are allowed to carry forward. Under the new policy, employees are allowed a maximum of no more than 240 hours of unsused pto annually and the amount to be paid to employees who terminate employment with the organization is based on the employee's length of service and accrued pto balance at the time of departure. The change in policy resulted in an adjustment to the statement of functional expenses and related accrued compensated absenses balance.”
“Contract labor 1,742,969 12,092 0 professional services 3,495,239 0 0 total 5,238,208 12,092 0”
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 | 943876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505802 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 229594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40526 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO 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 ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THIER ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 4052964 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28567 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 424289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 452856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALBERT BLACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124517361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 818 E 53RD 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 | 432528 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 495131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 227547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227547 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 573313 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 442944 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 291074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 191355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 111380 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2000 SIERRA POINT PKWY STE 702 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1100 W LIVE OAK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 401 EAST SONTERRA BLVD STE 375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 910079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BRISBANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SAN ANTONIO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78258 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92191 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CHILDCARE CAREERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEN E KEITH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAINSPRING SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLEANING ANGELS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | REALTY INCOME TEXAS PROPERTIES 1 LL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBST TEACHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CLEANING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENTAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21207732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11695 |
| IRS990/CYOtherExpensesAmt | 0 | 8825647 |
| IRS990/CYOtherRevenueAmt | 0 | 1224272 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36874 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1344498 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12310428 |
| IRS990/CYTotalExpensesAmt | 0 | 21136075 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22480573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17217 |
| IRS990/Desc | 0 | HEADSTART AND EARLY HEADSTART FUNDING BY FEDERAL GRANTS TO OPERATE CHILD DEVELOPMENT CENTERS AND HOME BASED PROGRAMS FOR PRESCHOOL AND DISADVANTAGED CHILDREN. ALSO INCLUDES FUNDING BY MISCELLANEOUS FEDERAL GRANTS AND CONTRACTS WITH THE CITY AND COUNTY TO PROVIDE CHILD DEVELOPMENT SERVICES TO DISADVANTAGED PRESCHOOL AND OTHER ELIGIBLE CHILDREN AS WELL AS FAMILY RELATIONSHIP TRAINING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8620 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 342 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20935176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12092 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5238208 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5250300 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| 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/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/PersonNm | 0 | ALBERT BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GWEN CHANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NAOMI GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYA HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINO MENDIOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELVIN WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125892 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 17154768 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22659326 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 142136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142136 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 76554 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 76554 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 112563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 110837 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2932964 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3275836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3157443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6090407 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 178753 |
| 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 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 ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THIER ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 419100 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 374388 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1249944 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2591674 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -127107 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -127107 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1241324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2591674 |
| IRS990/NoncashContributionsAmt | 0 | 4052964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1121598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1121794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21474 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53780 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28067 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1594 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2520360 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2521954 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 88232 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 896983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 323498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 218457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 927145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 324173 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 233772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 227756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 735035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1077453 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1351379 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1351379 |
| IRS990/OtherRevenueTotalAmt | 0 | 1351379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6367 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8877330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8883697 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 676777 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 677230 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98738 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1288946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13661 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41111 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT BLACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36874 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23583964 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 421 |
| IRS990/PYOtherExpensesAmt | 0 | 10812214 |
| IRS990/PYOtherRevenueAmt | 0 | 43342 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338611 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13267344 |
| IRS990/PYTotalExpensesAmt | 0 | 24079558 |
| IRS990/PYTotalRevenueAmt | 0 | 23966338 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1344498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -127107 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36874 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | -6577 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2932964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2926387 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 479012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 479012 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21136075 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2435459 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2435459 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -2768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 249549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 249549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 841853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 235600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -2768 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22480573 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3157443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21136075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1077453 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22480573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22477805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21136075 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | AS A CHILD DEVELOPMENT SERVICE PROVIDER WITH FUNDING FROM HEADSTART, CHILD, INC INCORPORATES NON-DISCRIMINATORY STATEMENTS IN ALL AVAILABLE MEDIA AND RECRUITING EFFORTS IT USES DURING ITS FISCAL YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | CONTRIB SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25545 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 3426159 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 601260 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO 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 ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THIER ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART IX, LINE 8-9 THE ORGANIZATION PROVIDES ITS EMPLOYEES WITH PAID TIME OFF ("PTO") BENEFIT TO MANAGE TIME AWAY FROM WORK FOR SICK, VACATION, AND PERSONAL LEAVE. THIS POLICY WAS REVISED EFFECTIVE MAY 2015 TO REDUCE THE NUMBER OF PTO HOURS EMPLOYEES ARE ALLOWED TO CARRY FORWARD. UNDER THE NEW POLICY, EMPLOYEES ARE ALLOWED A MAXIMUM OF NO MORE THAN 240 HOURS OF UNSUSED PTO ANNUALLY AND THE AMOUNT TO BE PAID TO EMPLOYEES WHO TERMINATE EMPLOYMENT WITH THE ORGANIZATION IS BASED ON THE EMPLOYEE'S LENGTH OF SERVICE AND ACCRUED PTO BALANCE AT THE TIME OF DEPARTURE. THE CHANGE IN POLICY RESULTED IN AN ADJUSTMENT TO THE STATEMENT OF FUNCTIONAL EXPENSES AND RELATED ACCRUED COMPENSATED ABSENSES BALANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 CONTEMPORANEOUSLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 1,742,969 12,092 0 PROFESSIONAL SERVICES 3,495,239 0 0 TOTAL 5,238,208 12,092 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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