Civic Intelligence

Brazoria County Head Start Early

EIN 74-1783855 • 501(c)3 • Angleton, TX

View Organization Page

Profile

Provide an early learning school system

651 West Miller StreetAngleton, TX 77515

www.headstartbc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,396,195

Down $126,077 (-8.3%) from 2024

Liabilities

Down

$133,382

Down $13,799 (-9.4%) from 2024

Net Assets

Down

$1,262,813

Down $112,278 (-8.2%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Down

$2,598,410

Down $115,165 (-4.2%) from 2024

Expenses

Down

$2,710,688

Down $33,044 (-1.2%) from 2024

Net Income

Down

-$112,278

Down $82,121 (-272%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,460,120Liabilities 2010: $965,283Net Assets 2010: $1,494,8372010Assets 2011: $2,523,269Liabilities 2011: $933,023Net Assets 2011: $1,590,2462011Assets 2012: $2,438,401Liabilities 2012: $767,773Net Assets 2012: $1,670,6282012Assets 2013: $2,504,357Liabilities 2013: $804,090Net Assets 2013: $1,700,2672013Assets 2014: $2,476,475Liabilities 2014: $651,154Net Assets 2014: $1,825,3212014Assets 2015: $2,816,014Liabilities 2015: $717,542Net Assets 2015: $2,098,4722015Assets 2016: $2,617,664Liabilities 2016: $483,630Net Assets 2016: $2,134,0342016Assets 2017: $2,508,242Liabilities 2017: $444,270Net Assets 2017: $2,063,9722017Assets 2018: $2,399,845Liabilities 2018: $365,240Net Assets 2018: $2,034,6052018Assets 2019: $2,326,163Liabilities 2019: $306,522Net Assets 2019: $2,019,6412019Assets 2020: $1,887,619Liabilities 2020: $219,477Net Assets 2020: $1,668,1422020Assets 2021: $1,833,687Liabilities 2021: $215,724Net Assets 2021: $1,617,9632021Assets 2022: $1,715,303Liabilities 2022: $187,530Net Assets 2022: $1,527,7732022Assets 2023: $1,531,295Liabilities 2023: $126,047Net Assets 2023: $1,405,2482023Assets 2024: $1,522,272Liabilities 2024: $147,181Net Assets 2024: $1,375,0912024Assets 2025: $1,396,195Liabilities 2025: $133,382Net Assets 2025: $1,262,8132025

Highlighted filing

2025

Assets$1,396,195
Liabilities$133,382
Net Assets$1,262,813
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,877,3762010Revenue 2011: $5,132,823Expenses 2011: $5,037,414Net Income 2011: $95,4092011Expenses 2012: $4,958,1922012Expenses 2013: $4,933,1372013Revenue 2014: $5,000,349Expenses 2014: $4,875,295Net Income 2014: $125,0542014Revenue 2015: $4,863,922Expenses 2015: $4,590,771Net Income 2015: $273,1512015Revenue 2016: $5,207,938Expenses 2016: $5,172,376Net Income 2016: $35,5622016Revenue 2017: $5,112,743Expenses 2017: $5,182,805Net Income 2017: -$70,0622017Revenue 2018: $5,149,192Expenses 2018: $5,178,559Net Income 2018: -$29,3672018Revenue 2019: $5,260,439Expenses 2019: $5,275,403Net Income 2019: -$14,9642019Revenue 2020: $2,596,811Expenses 2020: $2,633,793Net Income 2020: -$36,9822020Revenue 2021: $2,416,359Expenses 2021: $2,466,538Net Income 2021: -$50,1792021Revenue 2022: $2,446,730Expenses 2022: $2,536,920Net Income 2022: -$90,1902022Revenue 2023: $2,988,858Expenses 2023: $3,111,383Net Income 2023: -$122,5252023Revenue 2024: $2,713,575Expenses 2024: $2,743,732Net Income 2024: -$30,1572024Revenue 2025: $2,598,410Expenses 2025: $2,710,688Net Income 2025: -$112,2782025

Highlighted filing

2025

Revenue$2,598,410
Expenses$2,710,688
Net Income-$112,278
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,396,195
Liabilities
$133,382
Net assets
$1,262,813
Revenue
$2,598,410
Expenses
$2,710,688
Net income
-$112,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.26$2.60$2.71$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$2.71$2.74$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.41$2.99$3.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.19$1.53$2.45$2.54$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.22$1.62$2.42$2.47$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.22$1.67$2.60$2.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.31$2.02$5.26$5.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.37$2.03$5.15$5.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.44$2.06$5.11$5.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.48$2.13$5.21$5.17$0.04
2015Summary only. Only limited summary data is available for this year.$2.82$0.72$2.10$4.86$4.59$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.65$1.83$5.00$4.88$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.80$1.70$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.77$1.67$4.96
2011Summary only. Only limited summary data is available for this year.$2.52$0.93$1.59$5.13$5.04$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.97$1.49$4.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,599,427
Mission and Program Overview

Mission

Provide an early learning school system

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,148$976,869▼ $103,279
Cash and Non-Interest-Bearing Accounts$365,526$342,295▼ $23,231
Prepaid Expenses and Deferred Charges$2,181$4,342▲ $2,161
Total Assets$1,522,272$1,396,195▼ $126,077
Other Assets Total$74,417$72,689▼ $1,728
Liabilities
Accounts Payable and Accrued Expenses$113,209$109,430▼ $3,779
Other Liabilities$33,972$23,952▼ $10,020
Total Liabilities$147,181$133,382▼ $13,799
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,170,416$1,067,137▼ $103,279
Net Assets Without Donor Restrictions$204,675$195,676▼ $8,999
Total Net Assets Fund Balance$1,375,091$1,262,813▼ $112,278
Total Liabilities and Net Assets / Fund Balance$1,522,272$1,396,195▼ $126,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,370$906,242$1,672,612
Equipment$102,251$1,297,760$1,400,011
Leasehold Improvements$77,298$512,023$589,321
Land$30,950-$30,950
Other Assets Org$72,689--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Esther WilliamsChairman
Cindy MassolettiVice Chairma
Dodie ArmstrongBoard Member
Gerald RoznovskyBoard Member
Jeannetta WilliamsBoard Member
Jennifer KellyBoard Member
Luis CruzBoard Member
Theresia GreenBoard Member
Bob GarciaLifetime Mem
Carol BertholfLifetime Mem
Terry ComingoreLifetime Mem
Tommy CalderonLifetime Mem
Vicki HarmonSecretary
Carrie RobertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,578,336
Program Service Revenue
$0
Investment Income
$2,354
Other Revenue
$17,720
All Other Contributions
$37,315
Change in Net Assets
$-112,278

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 Amount
Other Non Cash Contri Table2$238,879
Other Non Cash Contri Table1$31,319
Drugs and Medical Supplies1$2,250
Total Noncash Contributions4$272,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,598,410
Total Revenue per Audited Statements
$2,598,410
Total Revenue per Form 990
$2,598,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,448
Other Expenses$1,256,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,628$99,431-$1,018,059
Occupancy$237,557$19,895-$257,452
Current Officers, Directors, Trustees, and Key Employees$98,968$131,548-$230,516
All Other Expenses$109,671$42,399-$152,070
Payroll Taxes$96,400$19,592-$115,992
Insurance$109,064--$109,064
Depreciation Depletion$103,279--$103,279
Other Employee Benefits$74,699$15,182-$89,881
Other Expenses$42,719$23,228-$42,719
Fees for Services Accounting-$26,600-$26,600
Travel$4,876$757-$5,633
Fees for Services Legal-$3,346-$3,346
Advertising$478$478-$956
Total Functional Expenses$2,328,232$382,456$0$2,710,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,710,688
Total Expenses per Audited Statements$2,710,688
Total Expenses per Form 990$2,710,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,737
Fundraising Direct Expenses$1,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/apprecia$18,737$18,737$1,017$17,720
Total Events$18,737$18,737$1,017$17,720
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$23,952
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board finance committee first and then presented to the full board during a regular board meeting. Before filing, the board will approve the form 990.”

Form 990, Page 6, Part VI, Line 12C

“During each board meeting, members are asked to disclose any conflicts of interest with the agenda items. In addition, an annual disclosure form is completed.”

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

“The salary of the ceo is set by the board. One of the tools used is the employee market value calculations form.”

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

“Salaries of key employees are set based on wage comparability studies, the salary graded career ladder chart and the employee market value form.”

Form 990, Page 6, Part VI, Line 19

“Guests are allowed to sit in on board meetings, which include governing documents and financial statements and other program information and upon request.”

Filing and Contact Details

Filer

Filer Name
Brazoria County Head Start Early
EIN
74-1783855
Phone
9798491881
Address
651 WEST MILLER STREET, ANGLETON, TX 77515

Signing Officer

Name
Jacqueline Mercer
Title
President/ CEO
Phone
9798491881
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Mercer
Formed
1969
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
70

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Katie E Cadenhead
Phone
9792974075
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0113209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109430
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AN EARLY LEARNING SCHOOL SYSTEM
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0478
IRS990/AdvertisingGrp/ProgramServicesAmt0478
IRS990/AdvertisingGrp/TotalAmt0956
IRS990/AllOtherContributionsAmt037315
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt042399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109671
IRS990/AllOtherExpensesGrp/TotalAmt0152070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE MERCER
IRS990/BooksInCareOfDetail/PhoneNum09798491881
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0651 WEST MILLER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANGLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077515
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0365526
IRS990/CashNonInterestBearingGrp/EOYAmt0342295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131548
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230516
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02578336
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02354
IRS990/CYOtherExpensesAmt01256240
IRS990/CYOtherRevenueAmt017720
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-112278
IRS990/CYSalariesCompEmpBnftPaidAmt01454448
IRS990/CYTotalExpensesAmt02710688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02598410
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103279
IRS990/DepreciationDepletionGrp/TotalAmt0103279
IRS990/Desc0THE BRAZORIA COUNTY HEAD START EARLY LEARNING SCHOOLS, INC. OPERATES A FULL YEAR FULL DAY HEAD START PROGRAM AND EARLY HEAD START PROGRAM. APPROXIMATELY 205 CHILDREN ARE ENROLLED IN THESE PROGRAMS FROM AGES 0 TO PUBLIC SCHOOL AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01170416
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01067137
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02328232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026600
IRS990/FeesForServicesAccountingGrp/TotalAmt026600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03346
IRS990/FeesForServicesLegalGrp/TotalAmt03346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DODIE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL BERTHOLF
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMY CALDERON
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY COMINGORE
IRS990/Form990PartVIISectionAGrp/PersonNm4LUIS CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESIA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD ROZNOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9JEANNETTA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10VICKI HARMON
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY MASSOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm13ESTHER WILLIAMS
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIFETIME MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIFETIME MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIFETIME MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5LIFETIME MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01017
IRS990/FundraisingGrossIncomeAmt018737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02541021
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02599427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0109064
IRS990/InsuranceGrp/TotalAmt0109064
IRS990/InvestmentIncomeGrp/ExclusionAmt02354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02354
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02716025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01080148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976869
IRS990/LandBldgEquipCostOrOtherBssAmt03692894
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AN EARLY LEARNING SCHOOL SYSTEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01375091
IRS990/NetAssetsOrFundBalancesEOYAmt01262813
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017720
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0204675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195676
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0272448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019895
IRS990/OccupancyGrp/ProgramServicesAmt0237557
IRS990/OccupancyGrp/TotalAmt0257452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074417
IRS990/OtherAssetsTotalGrp/EOYAmt072689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074699
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089881
IRS990/OtherExpensesGrp/Desc0CONSULTANTS, NON-DISABILI
IRS990/OtherExpensesGrp/Desc1DISABILITY SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023228
IRS990/OtherExpensesGrp/ProgramServicesAmt0430504
IRS990/OtherExpensesGrp/ProgramServicesAmt168170
IRS990/OtherExpensesGrp/ProgramServicesAmt233219
IRS990/OtherExpensesGrp/ProgramServicesAmt342719
IRS990/OtherExpensesGrp/TotalAmt0430504
IRS990/OtherExpensesGrp/TotalAmt168170
IRS990/OtherExpensesGrp/TotalAmt256447
IRS990/OtherExpensesGrp/TotalAmt342719
IRS990/OtherLiabilitiesGrp/BOYAmt033972
IRS990/OtherLiabilitiesGrp/EOYAmt023952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0918628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018059
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019592
IRS990/PayrollTaxesGrp/ProgramServicesAmt096400
IRS990/PayrollTaxesGrp/TotalAmt0115992
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04342
IRS990/PrincipalOfficerNm0JACQUELINE MERCER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02693554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01835
IRS990/PYOtherExpensesAmt01296243
IRS990/PYOtherRevenueAmt018186
IRS990/PYRevenuesLessExpensesAmt0-30157
IRS990/PYSalariesCompEmpBnftPaidAmt01447489
IRS990/PYTotalExpensesAmt02743732
IRS990/PYTotalRevenueAmt02713575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-112278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02547017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02662235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02969617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02425350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02371677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012975896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt031319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031319
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt093957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt013069853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02578336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02693554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03000936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02425350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02371677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013069853
IRS990ScheduleA/TotalSupportAmt013186171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016343
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017954
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0104923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0766370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0906242
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0102251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01297760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01400011
IRS990ScheduleD/ExpensesSubtotalAmt02710688
IRS990ScheduleD/LandGrp/BookValueAmt030950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0512023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0589321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072689
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS - ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt02598410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072689
IRS990ScheduleD/TotalExpensesPerForm990Amt02710688
IRS990ScheduleD/TotalLiabilityAmt023952
IRS990ScheduleD/TotalRevenuePerForm990Amt02598410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02598410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02710688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/APPRECIA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017720
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01017
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CARE SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DISABILITY SVCS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0238879
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131319
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE FIRST AND THEN PRESENTED TO THE FULL BOARD DURING A REGULAR BOARD MEETING. BEFORE FILING, THE BOARD WILL APPROVE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST WITH THE AGENDA ITEMS. IN ADDITION, AN ANNUAL DISCLOSURE FORM IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY OF THE CEO IS SET BY THE BOARD. ONE OF THE TOOLS USED IS THE EMPLOYEE MARKET VALUE CALCULATIONS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF KEY EMPLOYEES ARE SET BASED ON WAGE COMPARABILITY STUDIES, THE SALARY GRADED CAREER LADDER CHART AND THE EMPLOYEE MARKET VALUE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUESTS ARE ALLOWED TO SIT IN ON BOARD MEETINGS, WHICH INCLUDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND OTHER PROGRAM INFORMATION AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01522272
IRS990/TotalAssetsEOYAmt01396195
IRS990/TotalAssetsGrp/BOYAmt01522272
IRS990/TotalAssetsGrp/EOYAmt01396195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02578336
IRS990/TotalEmployeeCnt058

Document Assets

No mirrored PDF or thumbnail assets are attached yet.