Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-1783855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,617,664
Down $198,350 (-7.0%) from 2015
Net Assets
Up$2,134,034
Up $35,562 (+1.7%) from 2015
Liabilities
Down$483,630
Down $233,912 (-33%) from 2015
Revenue
Up$5,207,938
Up $344,016 (+7.1%) from 2015
Expenses
Up$5,172,376
Up $581,605 (+13%) from 2015
Net Income
Down$35,562
Down $237,589 (-87%) from 2015
Provide an early learning school system
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,251,901 | $2,284,683 | ▲ $32,782 |
| Cash and Non-Interest-Bearing Accounts | $463,143 | $198,166 | ▼ $264,977 |
| Accounts Receivable | $37,058 | $63,138 | ▲ $26,080 |
| Prepaid Expenses and Deferred Charges | - | $1,150 | - |
| Total Assets | $2,816,014 | $2,617,664 | ▼ $198,350 |
| Other Assets Total | $63,912 | $70,527 | ▲ $6,615 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $435,298 | $380,928 | ▼ $54,370 |
| Accounts Payable and Accrued Expenses | $282,244 | $102,702 | ▼ $179,542 |
| Total Liabilities | $717,542 | $483,630 | ▼ $233,912 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,816,603 | $1,901,543 | ▲ $84,940 |
| Unrestricted Net Assets | $281,869 | $232,491 | ▼ $49,378 |
| Total Net Assets Fund Balance | $2,098,472 | $2,134,034 | ▲ $35,562 |
| Total Liabilities and Net Assets / Fund Balance | $2,816,014 | $2,617,664 | ▼ $198,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,225,909 | $634,315 | $1,860,224 |
| Equipment | $424,952 | $1,392,429 | $1,817,381 |
| Leasehold Improvements | $587,815 | $357,448 | $945,263 |
| Land | $46,007 | - | $46,007 |
| Name | Title | Base | Total |
|---|---|---|---|
| Evelyn Wright Moore | President/ce | $147,204 | $147,204 |
| Jacqueline Mercer | VP - Busines | $85,601 | $85,601 |
| Sylvia Martinez-flores | VP - People | $81,398 | $81,398 |
| Larry Griggs Sr | VP - Program | $73,647 | $73,647 |
| Name | Title |
|---|---|
| Bob Garcia | Chairman of |
| Denise Babb | Chairman of |
| Carol Bertholf | Past Chairma |
| Arthur Velasquez | Vice Chairma |
| Dianna Kile | Board Member |
| Emerardo Falcon | Board Member |
| Pamela Davis | Board Member |
| Theresia Green | Board Member |
| Zenia Shipp | Board Member |
| Tommie Calderon | Ex Officio E |
| Faye Gordon | Immediate Pa |
| Denise Cook | Liaison to B |
| Lynn Grell-boethel | Liaison to T |
| Judy Courts | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ca And Associates | Speech And Lang | PO BOX 1101, Fresno, TX 77545 | $157,940 |
| J Walker Enterprise | Leadership Deve | 2919 RED CARDINAL LANE, Missouri City, TX 77459 | $140,057 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,083,086 |
| Other Expenses | $2,089,290 |
| Total Fundraising Expense | $11,312 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,935,228 | $178,812 | - | $2,114,040 |
| All Other Expenses | $353,055 | $51,846 | $11,312 | $416,213 |
| Current Officers, Directors, Trustees, and Key Employees | $101,384 | $286,465 | - | $387,849 |
| Other Employee Benefits | $300,297 | $35,970 | - | $336,267 |
| Occupancy | $284,414 | $24,524 | - | $308,938 |
| Payroll Taxes | $214,688 | $30,242 | - | $244,930 |
| Depreciation Depletion | $223,989 | - | - | $223,989 |
| Other Expenses | $168,913 | $135,722 | - | $168,913 |
| Insurance | $163,182 | $3,859 | - | $167,041 |
| Travel | $69,029 | $1,172 | - | $70,201 |
| Fees for Services Accounting | - | $24,971 | - | $24,971 |
| Advertising | $2,624 | $2,624 | - | $5,248 |
| Total Functional Expenses | $4,384,857 | $776,207 | $11,312 | $5,172,376 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,753,916 |
| Expenses per Audited Statements | $5,172,376 |
| Total Expenses per Form 990 | $5,172,376 |
| Expenses Not Reported on Form 990 | $581,540 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,775 |
| Fundraising Direct Expenses | $11,312 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raffle/apprecia | $40,775 | $40,775 | $11,312 | $29,463 |
| Total Events | $40,775 | $40,775 | $11,312 | $29,463 |
“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.”
“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.”
“The salary of the ceo is set by the board. One of the tools used is the employee market value calculations form.”
“Salaries of key employees are set based on wage comparability studies, the salary graded career ladder chart and the employee market value form.”
“Guests are allowed to sit in on board meetings, which include governing documents and financial statements and other program information and upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 282244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102702 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37058 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AN EARLY LEARNING SCHOOL SYSTEM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2624 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5248 |
| IRS990/AllOtherContributionsAmt | 0 | 20142 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11312 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 353055 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 416213 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACQUELINE MERCER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9798491881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 WEST MILLER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANGLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77515 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 463143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 286465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 101384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 387849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 157940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 140057 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2919 RED CARDINAL LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MISSOURI CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77459 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CA AND ASSOCIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | J WALKER ENTERPRISE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SPEECH AND LANG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEADERSHIP DEVE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5118623 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1717 |
| IRS990/CYOtherExpensesAmt | 0 | 2089290 |
| IRS990/CYOtherRevenueAmt | 0 | 87598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3083086 |
| IRS990/CYTotalExpensesAmt | 0 | 5172376 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11312 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5207938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 223989 |
| IRS990/Desc | 0 | THE BRAZORIA COUNTY HEAD START EARLY LEARNING SCHOOLS, INC. OPERATES A FULL YEAR PART-DAY HEAD START PROGRAM, A FULL-DAY CHILD CARE PROGRAM, AND AN EARLY HEAD START PROGRAM. APPROXIMATELY 494 CHILDREN ARE ENROLLED IN THESE PROGRAMS FROM AGES 0 TO PUBLIC SCHOOL AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4384857 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24971 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24971 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE BABB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL BERTHOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENISE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FAYE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESIA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN GRELL-BOETHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARTHUR VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOMMIE CALDERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY COURTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EMERARDO FALCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ZENIA SHIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DIANNA KILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EVELYN WRIGHT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACQUELINE MERCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SYLVIA MARTINEZ-FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LARRY GRIGGS SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 147204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 81398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 73647 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LIAISON TO B |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LIAISON TO T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EX OFFICIO E |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP - BUSINES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP - PEOPLE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP - PROGRAM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11312 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 5098481 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5219250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 163182 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 167041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2384192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2251901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2284683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4668875 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | PROVIDE AN EARLY LEARNING SCHOOL SYSTEM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 435298 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 380928 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2098472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2134034 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29463 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 29463 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24524 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 284414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63912 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70527 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 300297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 336267 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANTS, NON-DISABILI |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISABILITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 333285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 168913 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 333285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 182988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 168913 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 58135 |
| IRS990/OtherRevenueTotalAmt | 0 | 58135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178812 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1935228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2114040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 214688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 244930 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1150 |
| IRS990/PrincipalOfficerNm | 0 | EVELYN WRIGHT MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4654224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2870 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1406 |
| IRS990/PYOtherExpensesAmt | 0 | 1840771 |
| IRS990/PYOtherRevenueAmt | 0 | 208292 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 273151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2747130 |
| IRS990/PYTotalExpensesAmt | 0 | 4590771 |
| IRS990/PYTotalRevenueAmt | 0 | 4863922 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35562 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5118623 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4654224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4977205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4933003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5012075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24695130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 74700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67825 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219066 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 524371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8078 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25219501 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5193323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4722049 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5058595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5014393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5231141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25219501 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25355487 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 28463 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33284 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20584 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27247 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18330 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 127908 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1225909 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 634315 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1860224 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 581540 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 581540 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 424952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1392429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1817381 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 581540 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5172376 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 46007 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 46007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 587815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 357448 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 945263 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 581540 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5207938 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2284683 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5172376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5207938 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5789478 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5753916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAFFLE/APPRECIA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11312 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SALARY OF THE CEO IS SET BY THE BOARD. ONE OF THE TOOLS USED IS THE EMPLOYEE MARKET VALUE CALCULATIONS FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES OF KEY EMPLOYEES ARE SET BASED ON WAGE COMPARABILITY STUDIES, THE SALARY GRADED CAREER LADDER CHART AND THE EMPLOYEE MARKET VALUE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GUESTS ARE ALLOWED TO SIT IN ON BOARD MEETINGS, WHICH INCLUDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND OTHER PROGRAM INFORMATION AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.