Civic Intelligence

Ebenezer Child Development Center

990 • Fiscal year 2014 • EIN 74-1846945

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
1014 East 10th StreetAustin, TX 78702

(512) 472-5944

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,958

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$550,642

Up $38,790 (+7.6%) from 2013

Net Assets

Up

$518,968

Up $38,791 (+8.1%) from 2013

Liabilities

Down

$31,674

Down $1 (-0.0%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$401,819

Up $50,170 (+14%) from 2013

Expenses

Down

$363,027

Down $441 (-0.1%) from 2013

Net Income

Up

$38,792

Up $50,611 (+428%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $670,057Liabilities 2010: $96,998Net Assets 2010: $573,0592010Assets 2011: $594,815Liabilities 2011: $48,716Net Assets 2011: $546,0992011Assets 2012: $538,604Liabilities 2012: $46,608Net Assets 2012: $491,9962012Assets 2013: $511,852Liabilities 2013: $31,675Net Assets 2013: $480,1772013Assets 2014: $550,642Liabilities 2014: $31,674Net Assets 2014: $518,9682014Assets 2015: $556,845Liabilities 2015: $2,573Net Assets 2015: $554,2722015Assets 2016: $538,417Liabilities 2016: $9,233Net Assets 2016: $529,1842016Assets 2017: $556,662Liabilities 2017: $7,874Net Assets 2017: $548,7882017Assets 2018: $544,803Liabilities 2018: $10,767Net Assets 2018: $534,0362018Assets 2019: $507,324Liabilities 2019: $1,356Net Assets 2019: $505,9682019Assets 2020: $483,218Liabilities 2020: $3,548Net Assets 2020: $479,6702020Assets 2021: $603,378Liabilities 2021: -$3,854Net Assets 2021: $607,2322021Assets 2022: $580,909Liabilities 2022: -$6,695Net Assets 2022: $587,6042022Assets 2023: $858,922Liabilities 2023: -$5,126Net Assets 2023: $864,0482023

Highlighted filing

2014

Assets$550,642
Liabilities$31,674
Net Assets$518,968
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $556,8602010Revenue 2011: $425,318Expenses 2011: $452,278Net Income 2011: -$26,9602011Expenses 2012: $433,1722012Revenue 2013: $351,649Expenses 2013: $363,468Net Income 2013: -$11,8192013Revenue 2014: $401,819Expenses 2014: $363,027Net Income 2014: $38,7922014Revenue 2015: $380,106Expenses 2015: $371,473Net Income 2015: $8,6332015Revenue 2016: $323,868Expenses 2016: $348,956Net Income 2016: -$25,0882016Revenue 2017: $388,256Expenses 2017: $350,319Net Income 2017: $37,9372017Revenue 2018: $364,739Expenses 2018: $379,491Net Income 2018: -$14,7522018Revenue 2019: $323,094Expenses 2019: $353,734Net Income 2019: -$30,6402019Revenue 2020: $302,425Expenses 2020: $328,723Net Income 2020: -$26,2982020Revenue 2021: $449,909Expenses 2021: $322,345Net Income 2021: $127,5642021Revenue 2022: $846,843Expenses 2022: $866,471Net Income 2022: -$19,6282022Revenue 2023: $977,678Expenses 2023: $701,234Net Income 2023: $276,4442023

Highlighted filing

2014

Revenue$401,819
Expenses$363,027
Net Income$38,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$401,819
Mission and Program Overview

Mission

To provide day care service for children, underprivileged and otherwise, through early childhood, which will meet the developmental, social, educational needs of the children.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,884$458,021▼ $27,863
Cash and Non-Interest-Bearing Accounts$25,968$92,621▲ $66,653
Total Assets$511,852$550,642▲ $38,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,674$31,674→ $0
Other Liabilities$1$0▼ $1
Total Liabilities$31,675$31,674▼ $1
Net Assets / Fund Balance
Unrestricted Net Assets$361,844$400,635▲ $38,791
Temporarily Rstr Net Assets$118,333$118,333→ $0
Total Net Assets Fund Balance$480,177$518,968▲ $38,791
Total Liabilities and Net Assets / Fund Balance$511,852$550,642▲ $38,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,779$375,584$797,363
Equipment$8,244$47,455$55,699
Other Land Buildings$27,998$12,177$40,175
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlene TaylorExecutive DirectorFT$38,958$38,958
Hung NguyenAssistant Executive DirectFT$35,162$35,162

Board Members and Trustees

NameTitle
Lavon MarshallChairman
Polly StreetBoard Secretary
Oliver B Street IiBudget Director
Betty J HudspethDirector
Dr Ricky FreemanDirector
Rev Rodney SwisherDirector
W Carlene PhillipsDirector
Wendell SmithDirector
Zenodie FreemanDirector
Jennifer L DurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,605
Program Service Revenue
$397,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,605
Change in Net Assets
$38,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,031
Other Expenses$114,996
Total Fundraising Expense$37,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,944$304$304$152,552
Current Officers, Directors, Trustees, and Key Employees$25,201$24,460$24,460$74,121
Depreciation Depletion$21,775$3,044$3,044$27,863
Payroll Taxes$16,692$2,333$2,333$21,358
Fees for Services Accounting$9,472$1,324$1,324$12,120
Office Expenses$8,365$1,169$1,169$10,703
Information Technology$2,140$299$299$2,738
Fees for Services Other$2,017$282$282$2,581
Other Expenses$684$96$96$876
All Other Expenses$478$67$172$717
Insurance$380$53$53$486
Total Functional Expenses$288,602$37,160$37,265$363,027
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“990 is reviewed by president prior to execution.”

Form 990, Part VI, Section C, Line 19

“The organization's tax return and financial information is made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ebenezer Child Development Center
EIN
74-1846945
Phone
5124725944
Address
1014 EAST 10TH STREET, AUSTIN, TX 78702

Signing Officer

Name
Lavon Marshall
Title
Chairman
Phone
5124725944
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lavon Marshall
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Love & Aaron W Games Pllc
Address
7200 N MOPAC EXPWY STE 260, AUSTIN, TX 78731
Preparer
Aaron W Games CPA
Phone
5123460908
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt04605
IRS990/AllOtherExpensesGrp/FundraisingAmt0172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0478
IRS990/AllOtherExpensesGrp/TotalAmt0717
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAVON MARSHALL
IRS990/BooksInCareOfDetail/PhoneNum05124725944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01010 EAST 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025968
IRS990/CashNonInterestBearingGrp/EOYAmt092621
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024460
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025201
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074121
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0114996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0397214
IRS990/CYRevenuesLessExpensesAmt038792
IRS990/CYSalariesCompEmpBnftPaidAmt0248031
IRS990/CYTotalExpensesAmt0363027
IRS990/CYTotalFundraisingExpenseAmt037265
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03044
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021775
IRS990/DepreciationDepletionGrp/TotalAmt027863
IRS990/Desc0PROVIDED 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0288602
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01324
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01324
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09472
IRS990/FeesForServicesAccountingGrp/TotalAmt012120
IRS990/FeesForServicesOtherGrp/FundraisingAmt0282
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0282
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02017
IRS990/FeesForServicesOtherGrp/TotalAmt02581
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0LAVON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER L DURST
IRS990/Form990PartVIISectionAGrp/PersonNm2DR RICKY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ZENODIE FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY J HUDSPETH
IRS990/Form990PartVIISectionAGrp/PersonNm5W CARLENE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER B STREET II
IRS990/Form990PartVIISectionAGrp/PersonNm8POLLY STREET
IRS990/Form990PartVIISectionAGrp/PersonNm9REV RODNEY SWISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLENE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11HUNG NGUYEN
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/ReportableCompFromOrgAmt1038958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1135162
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUDGET DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT EXECUTIVE DIRECT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0401819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0299
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0299
IRS990/InformationTechnologyGrp/ProgramServicesAmt02140
IRS990/InformationTechnologyGrp/TotalAmt02738
IRS990/InsuranceGrp/FundraisingAmt053
IRS990/InsuranceGrp/ManagementAndGeneralAmt053
IRS990/InsuranceGrp/ProgramServicesAmt0380
IRS990/InsuranceGrp/TotalAmt0486
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485884
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0458021
IRS990/LandBldgEquipCostOrOtherBssAmt0893237
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt031674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031674
IRS990/NetAssetsOrFundBalancesBOYAmt0480177
IRS990/NetAssetsOrFundBalancesEOYAmt0518968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OfficeExpensesGrp/ProgramServicesAmt08365
IRS990/OfficeExpensesGrp/TotalAmt010703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt02197
IRS990/OtherExpensesGrp/FundraisingAmt11532
IRS990/OtherExpensesGrp/FundraisingAmt296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt296
IRS990/OtherExpensesGrp/ProgramServicesAmt022777
IRS990/OtherExpensesGrp/ProgramServicesAmt115718
IRS990/OtherExpensesGrp/ProgramServicesAmt210959
IRS990/OtherExpensesGrp/ProgramServicesAmt3684
IRS990/OtherExpensesGrp/TotalAmt022777
IRS990/OtherExpensesGrp/TotalAmt120112
IRS990/OtherExpensesGrp/TotalAmt214023
IRS990/OtherExpensesGrp/TotalAmt3876
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152552
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02333
IRS990/PayrollTaxesGrp/ProgramServicesAmt016692
IRS990/PayrollTaxesGrp/TotalAmt021358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAVON MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0138282
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0335582
IRS990/PYRevenuesLessExpensesAmt0-11819
IRS990/PYSalariesCompEmpBnftPaidAmt0225186
IRS990/PYTotalExpensesAmt0363468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0351649
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038792
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189157
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01933223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0189157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189157
IRS990ScheduleA/TotalSupportAmt0189157
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0421779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797363
IRS990ScheduleD/EquipmentGrp/BookValueAmt08244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055699
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012177
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY PRESIDENT PRIOR TO EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX RETURN AND FINANCIAL INFORMATION IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0118333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118333
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0511852
IRS990/TotalAssetsEOYAmt0550642
IRS990/TotalAssetsGrp/BOYAmt0511852
IRS990/TotalAssetsGrp/EOYAmt0550642
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031675
IRS990/TotalLiabilitiesEOYAmt031674
IRS990/TotalLiabilitiesGrp/BOYAmt031675
IRS990/TotalLiabilitiesGrp/EOYAmt031674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0518968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0288602
IRS990/TotalProgramServiceRevenueAmt0397214
IRS990/TotalReportableCompFromOrgAmt074120
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0397214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0511852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550642
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361844
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400635
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 EAST 10TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVON MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05124725944
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EBENEZER CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EBEN
ReturnHeader/Filer/EIN0741846945
ReturnHeader/Filer/PhoneNum05124725944
ReturnHeader/Filer/USAddress/AddressLine1Txt01014 EAST 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050619581
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOVE & AARON W GAMES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 N MOPAC EXPWY STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078731
ReturnHeader/PreparerPersonGrp/PhoneNum05123460908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON W GAMES CPA
ReturnHeader/ReturnTs02015-11-12T14:26:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,642
Liabilities
$31,674
Net assets
$518,968
Revenue
$401,819
Expenses
$363,027
Net income
$38,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.59$0.05$8.64$9.78$7.01$2.76
2022Summary only. Only limited summary data is available for this year.$5.81$0.07$5.88$8.47$8.66$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.04$6.07$4.50$3.22$1.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.04$4.80$3.02$3.29$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.01$5.06$3.23$3.54$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.11$5.34$3.65$3.79$0.15
2017Summary only. Only limited summary data is available for this year.$5.57$0.08$5.49$3.88$3.50$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.09$5.29$3.24$3.49$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.03$5.54$3.80$3.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.51$0.32$5.19$4.02$3.63$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.32$4.80$3.52$3.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.47$4.92$4.33
2011Summary only. Only limited summary data is available for this year.$5.95$0.49$5.46$4.25$4.52$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.97$5.73$5.57