Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$670,057
No earlier filing loaded for comparison.
Net Assets
$573,059
No earlier filing loaded for comparison.
Liabilities
$96,998
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$556,860
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide day care service for children, underprivileged and otherwise, through early childhood, which will meet the developmental, social, educational needs of the children.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14145 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11085 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To provide day care services for children, underprivileged and otherwise, through early childhood, which will meet the developmental, social, educational, and recreational needs of the children. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 103032 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 16 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 174 |
| IRS990/AllOtherExpenses/Total | 0 | 210 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 126424 |
| IRS990/CashNonInterestBearing/EOY | 0 | 112677 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103032 |
| IRS990/ContributionsGrantsPriorYear | 0 | 103561 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1714 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2186 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18725 |
| IRS990/DepreciationDepletion/Total | 0 | 22625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provided day care services for children, underprivileged and otherwise, through early childhood, which will meet the developmental, social, educational, and recreational needs of the children. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 474113 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1743 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2222 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19040 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23005 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 80 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 103 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 879 |
| IRS990/FeesForServicesOther/Total | 0 | 1062 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Polly Street |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Oliver B Street II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Marvin C Griffin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lavon Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Kriston Carson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Johnnie B VanDyke |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jo Ann McGrew |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jennifer Ll Durst |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Herbert McGrew |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Brynette Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Betty Jo Hudspeth |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 588582 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 1087 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1386 |
| IRS990/Insurance/ProgramServices | 0 | 11875 |
| IRS990/Insurance/Total | 0 | 14348 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 414 |
| IRS990/Interest/ManagementAndGeneral | 0 | 527 |
| IRS990/Interest/ProgramServices | 0 | 4521 |
| IRS990/Interest/Total | 0 | 5462 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 50 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 338310 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 895690 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 524440 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 557380 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To provide day care services for children, underprivileged and otherwise, through early childhood, which will meet the developmental, social, educational, and recreational needs of the children. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 95382 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 85913 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 541337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 573059 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 295 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3218 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3888 |
| IRS990/OtherExpensePriorYear | 0 | 190282 |
| IRS990/OtherExpensesCurrentYear | 0 | 218700 |
| IRS990/OtherExpenses/Description | 0 | Utilities |
| IRS990/OtherExpenses/Description | 1 | Telecommunications |
| IRS990/OtherExpenses/Description | 2 | Repairs & maintenance |
| IRS990/OtherExpenses/Description | 3 | Other expenses |
| IRS990/OtherExpenses/Description | 4 | Food |
| IRS990/OtherExpenses/Fundraising | 0 | 1379 |
| IRS990/OtherExpenses/Fundraising | 1 | 530 |
| IRS990/OtherExpenses/Fundraising | 2 | 3680 |
| IRS990/OtherExpenses/Fundraising | 3 | 252 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1758 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 675 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4691 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15063 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5788 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40197 |
| IRS990/OtherExpenses/ProgramServices | 3 | 77975 |
| IRS990/OtherExpenses/Total | 0 | 18200 |
| IRS990/OtherExpenses/Total | 1 | 6993 |
| IRS990/OtherExpenses/Total | 2 | 48568 |
| IRS990/OtherExpenses/Total | 3 | 252 |
| IRS990/OtherExpenses/Total | 4 | 77975 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23524 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29990 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 256968 |
| IRS990/OtherSalariesAndWages/Total | 0 | 310482 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1802 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2298 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19690 |
| IRS990/PayrollTaxes/Total | 0 | 23790 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 485550 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rent Fee |
| IRS990/ProgramServiceRevenue/Description | 1 | Child Care Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 557888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 24000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 461550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 24000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 461550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 31722 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 564582 |
| IRS990/RevenuesLessExpensesCY | 0 | 31722 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 88718 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 338160 |
| IRS990/SalariesEtcPriorYear | 0 | 382499 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 103032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 661449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 630032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 670936 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 597389 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2662838 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 249 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2662838 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 103032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 661449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 630032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 670936 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 597389 |
| IRS990ScheduleA/Total170/Total | 0 | 2662838 |
| IRS990ScheduleA/TotalSupport | 0 | 2663087 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 464783 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 279250 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 744033 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23539 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 44659 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68198 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 69037 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14293 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 83330 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 21 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 108 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 129 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 557380 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization's tax return and financial information is made available for public inspection upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 is reviewed by president prior to execution. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 158333 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 138333 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1010 East 10th Street |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78702 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lavon Marshall |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124725944 |
| IRS990/TotalAssets/BOY | 0 | 650864 |
| IRS990/TotalAssetsBOY | 0 | 650864 |
| IRS990/TotalAssets/EOY | 0 | 670057 |
| IRS990/TotalAssetsEOY | 0 | 670057 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 103032 |
| IRS990/TotalExpensesCurrentYear | 0 | 556860 |
| IRS990/TotalExpensesPriorYear | 0 | 572781 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 36516 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 46231 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 474113 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 556860 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 36516 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.