Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$538,604
Down $56,211 (-9.5%) from 2011
Net Assets
Down$491,996
Down $54,103 (-9.9%) from 2011
Liabilities
Down$46,608
Down $2,108 (-4.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$433,172
Down $19,106 (-4.2%) from 2011
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9242 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14334 |
| IRS990/AccountsReceivable/BOY | 0 | 1217 |
| IRS990/AccountsReceivable/EOY | 0 | 1234 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1010 EAST 10TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78702 |
| IRS990/AllOtherContributions | 0 | 19601 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 69 |
| IRS990/AllOtherExpenses/Total | 0 | 84 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 53308 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23519 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19601 |
| IRS990/ContributionsGrantsPriorYear | 0 | 45909 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3019 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3019 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21958 |
| IRS990/DepreciationDepletion/Total | 0 | 27996 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| 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 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 346947 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2741 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2741 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 19936 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25418 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20 |
| IRS990/FeesForServicesOther/Total | 0 | 26 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAVON MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BEVERLY ARCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER L L DURST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARVIN C GRIFFIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HERBERT MCGREW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JO ANN MCGREW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRYNETTE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | OLIVER B STREET II |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | POLLY STREET |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHNNIE B VANDYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAMES GIVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BETTY J HUDSPETH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NIKELLE MEADE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHARLENE TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 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/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 39690 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BUDGET AND FINANCE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 379069 |
| IRS990/GrossRents/Real | 0 | 10735 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 389 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 389 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2828 |
| IRS990/InformationTechnology/Total | 0 | 3606 |
| IRS990/Insurance/Fundraising | 0 | 1513 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1513 |
| IRS990/Insurance/ProgramServices | 0 | 11002 |
| IRS990/Insurance/Total | 0 | 14028 |
| IRS990/Interest/Fundraising | 0 | 1642 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1642 |
| IRS990/Interest/ProgramServices | 0 | 11947 |
| IRS990/Interest/Total | 0 | 15231 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 379386 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 893237 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 540290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 513851 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39474 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 32274 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LAVON MARSHALL |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 546099 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 491996 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 10735 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 10735 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1304 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1304 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9487 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 12095 |
| IRS990/OtherExpensePriorYear | 0 | 175663 |
| IRS990/OtherExpensesCurrentYear | 0 | 171491 |
| IRS990/OtherExpenses/Description | 0 | FOOD & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING ACTIVITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 3500 |
| IRS990/OtherExpenses/Fundraising | 1 | 1597 |
| IRS990/OtherExpenses/Fundraising | 2 | 968 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3500 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1597 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36869 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25458 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11613 |
| IRS990/OtherExpenses/Total | 0 | 36869 |
| IRS990/OtherExpenses/Total | 1 | 32458 |
| IRS990/OtherExpenses/Total | 2 | 14807 |
| IRS990/OtherExpenses/Total | 3 | 968 |
| IRS990/OtherRevenueCurrentYear | 0 | 10735 |
| IRS990/OtherRevenuePriorYear | 0 | 425318 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 24836 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24836 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 180651 |
| IRS990/OtherSalariesAndWages/Total | 0 | 230323 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2077 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2077 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15109 |
| IRS990/PayrollTaxes/Total | 0 | 19263 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 348733 |
| IRS990/ProgramServiceRevenue/Description | 0 | CHILD CARE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 379409 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 348733 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 348733 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -54103 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 10735 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 379012 |
| IRS990/RevenuesLessExpensesCY | 0 | -54103 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 398358 |
| IRS990/SalariesEtcCurrentYear | 0 | 261681 |
| IRS990/SalariesEtcPriorYear | 0 | 276615 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 19544 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 45909 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 103032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 661449 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 630032 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1459966 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1200427 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1459966 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 19544 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 45909 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 103032 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 661449 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 630032 |
| IRS990ScheduleA/Total170/Total | 0 | 1459966 |
| IRS990ScheduleA/TotalSupport | 0 | 1460040 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 426163 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 317870 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 744033 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16704 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38995 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 55699 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 70960 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 22359 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 93319 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 24 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 162 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 186 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 513851 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY PRESIDENT PRIOR TO EXECUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S TAX RETURN AND FINANCIAL INFORMATION IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 118333 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 118333 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| 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/NameBusiness/BusinessNameLine1 | 0 | LAVON MARSHALL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124725944 |
| IRS990/TotalAssets/BOY | 0 | 594815 |
| IRS990/TotalAssetsBOY | 0 | 594815 |
| IRS990/TotalAssets/EOY | 0 | 538604 |
| IRS990/TotalAssetsEOY | 0 | 538604 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 19601 |
| IRS990/TotalExpensesCurrentYear | 0 | 433172 |
| IRS990/TotalExpensesPriorYear | 0 | 452278 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 43597 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 42628 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 346947 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 433172 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 43597 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 48716 |
| IRS990/TotalLiabilitiesBOY | 0 | 48716 |
| IRS990/TotalLiabilities/EOY | 0 | 46608 |
| IRS990/TotalLiabilitiesEOY | 0 | 46608 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 594815 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 538604 |
| IRS990/TotalNbrEmployees | 0 | 23 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 546099 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 491996 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 346947 |
| IRS990/TotalProgramServiceRevenue | 0 | 348733 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 39690 |
| IRS990/TotalRevenueCurrentYear | 0 | 379069 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 850636 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 359468 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 379069 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 427766 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 373663 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.