Civic Intelligence

Ebenezer Child Development Center

990 • Fiscal year 2023 • EIN 74-1846945

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 22, 2024

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

87th percentile

48%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Flat

$858,922

Flat from 2023

Net Assets

Flat

$864,048

Flat from 2023

Liabilities

Flat

-$5,126

Flat from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin80th percentile

Revenue

Flat

$977,678

Flat from 2023

Expenses

Flat

$701,234

Flat from 2023

Net Income

Flat

$276,444

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th 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: $864,0482023Assets 2023: $858,922Liabilities 2023: -$5,126Net Assets 2023: $864,0482023

Highlighted filing

2023

Assets$858,922
Liabilities-$5,126
Net Assets$864,048
Open 2023 Filing

Operations Trend

Revenue Growth60th 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: $276,4442023Revenue 2023: $977,678Expenses 2023: $701,234Net Income 2023: $276,4442023

Highlighted filing

2023

Revenue$977,678
Expenses$701,234
Net Income$276,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$977,678
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,330$456,145▲ $149,815
Land, Buildings, and Equipment, Net$274,523$402,721▲ $128,198
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,909$858,922▲ $278,013
Other Assets Total$56$56→ $0
Liabilities
Accounts Payable and Accrued Expenses$-6,695$-5,126▲ $1,569
Total Liabilities$-6,695$-5,126▲ $1,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,604$864,048▲ $276,444
Total Net Assets Fund Balance$587,604$864,048▲ $276,444
Total Liabilities and Net Assets / Fund Balance$580,909$858,922▲ $278,013

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,401$525,807$741,208
Equipment$165,248$106,114$271,362
Leasehold Improvements$21,933$41,386$63,319
Other Land Buildings$139$2,872$3,011
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Lavon MarshallChairman
Polly StreetBoard Sec
Oliver B Street IiBudget Director
Betty J HudspethDirector
Dr Adrienne AldacoDirector
Dr Monica WoodsDirector
Nathan RobertsonDirector
Terry SteeleDirector
Wendell SmithDirector
Helen Jordan MaclayExecutive Director
Jennifer L DurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$855,906
Program Service Revenue
$121,772
Investment Income
$0
Other Revenue
$0
All Other Contributions
$855,906
Change in Net Assets
$276,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,803
Other Expenses$239,028
Grants and Similar Amounts Paid$134,403
Total Fundraising Expense$44,862
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,410$23,832$23,831$301,073
Grants to Domestic Individuals$134,403--$134,403
Depreciation Depletion$41,906$3,941$3,941$49,788
All Other Expenses$21,779$2,050$2,045$25,874
Payroll Taxes$20,610$1,939$1,938$24,487
Office Expenses$15,875$1,493$1,493$18,861
Other Expenses$8,613$810$810$10,233
Fees for Services Accounting$7,323$689$688$8,700
Advertising$2,565$241$241$3,047
Other Employee Benefits$1,888$178$177$2,243
Total Functional Expenses$611,501$44,871$44,862$701,234
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“The irs form 990 is provided to the organization's executive director, treasurer and board of directors for review prior to issuance. The return is provided to the organization's president for execution and filing.”

Form 990, Part VI, Section C, Line 19

“The IRS form 990, governing documents, policies, and financial statements are made available to the public 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
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
AWG Hudson & Associates PLLC
Address
3508 Far West Blvd Ste 150, Austin, TX 78731
Preparer
Aaron W Games CPA
Phone
5123282046
Raw XML AppendixShowing 400 of 428 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-6695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-5126
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE DAY CARE SERVICE FOR CHILDREN, UNDERPRIVILEGED AND OTHERWISE, THROUGH EARLY CHILDHOOD, WHICH WILL MEET THE DEVELOPMENTAL, SOCIAL, EDUCATIONAL NEEDS OF THE CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt0241
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0241
IRS990/AdvertisingGrp/ProgramServicesAmt02565
IRS990/AdvertisingGrp/TotalAmt03047
IRS990/AllOtherContributionsAmt0855906
IRS990/AllOtherExpensesGrp/FundraisingAmt02045
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021779
IRS990/AllOtherExpensesGrp/TotalAmt025874
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lavon Marshall
IRS990/BooksInCareOfDetail/PhoneNum05124725944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 East 10th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0306330
IRS990/CashNonInterestBearingGrp/EOYAmt0456145
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0855906
IRS990/CYGrantsAndSimilarPaidAmt0134403
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239028
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0121772
IRS990/CYRevenuesLessExpensesAmt0276444
IRS990/CYSalariesCompEmpBnftPaidAmt0327803
IRS990/CYTotalExpensesAmt0701234
IRS990/CYTotalFundraisingExpenseAmt044862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0977678
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03941
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041906
IRS990/DepreciationDepletionGrp/TotalAmt049788
IRS990/Desc0TO PROVIDE DAY CARE SERVICE FOR CHILDREN, UNDERPRIVILEGED AND OTHERWISE, THROUGH EARLY CHILDHOOD, WHICH WILL MEET THE DEVELOPMENTAL, SOCIAL, EDUCATIONAL NEEDS OF THE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0611501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0688
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0689
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07323
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/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/IndividualTrusteeOrDirectorInd10X
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/PersonNm0LAVON MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER L DURST
IRS990/Form990PartVIISectionAGrp/PersonNm2Nathan Robertson
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Adrienne Aldaco
IRS990/Form990PartVIISectionAGrp/PersonNm4BETTY J HUDSPETH
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Monica Woods
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDELL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVER B STREET II
IRS990/Form990PartVIISectionAGrp/PersonNm8POLLY STREET
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Steele
IRS990/Form990PartVIISectionAGrp/PersonNm10Helen Jordan Maclay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7BUDGET DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134403
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134403
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0977678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0676179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0274523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402721
IRS990/LandBldgEquipCostOrOtherBssAmt01078900
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAY CARE SERVICE FOR CHILDREN, UNDERPRIVILEGED AND OTHERWISE, THROUGH EARLY CHILDHOOD, WHICH WILL MEET THE DEVELOPMENTAL, SOCIAL, EDUCATIONAL NEEDS OF THE CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0587604
IRS990/NetAssetsOrFundBalancesEOYAmt0864048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0587604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0864048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt01493
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01493
IRS990/OfficeExpensesGrp/ProgramServicesAmt015875
IRS990/OfficeExpensesGrp/TotalAmt018861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056
IRS990/OtherAssetsTotalGrp/EOYAmt056
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02243
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Food for Daycare
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt05709
IRS990/OtherExpensesGrp/FundraisingAmt12451
IRS990/OtherExpensesGrp/FundraisingAmt21538
IRS990/OtherExpensesGrp/FundraisingAmt3810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3810
IRS990/OtherExpensesGrp/ProgramServicesAmt060709
IRS990/OtherExpensesGrp/ProgramServicesAmt126064
IRS990/OtherExpensesGrp/ProgramServicesAmt216356
IRS990/OtherExpensesGrp/ProgramServicesAmt38613
IRS990/OtherExpensesGrp/TotalAmt072127
IRS990/OtherExpensesGrp/TotalAmt130966
IRS990/OtherExpensesGrp/TotalAmt219432
IRS990/OtherExpensesGrp/TotalAmt310233
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01938
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01939
IRS990/PayrollTaxesGrp/ProgramServicesAmt020610
IRS990/PayrollTaxesGrp/TotalAmt024487
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parent Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0764137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0296635
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268543
IRS990/PYProgramServiceRevenueAmt082706
IRS990/PYRevenuesLessExpensesAmt0-19628
IRS990/PYSalariesCompEmpBnftPaidAmt0301293
IRS990/PYTotalExpensesAmt0866471
IRS990/PYTotalRevenueAmt0846843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0276444
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215401
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741208
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271362
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02872
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402721
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Childcare Relief Grants
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, TREASURER AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE. THE RETURN IS PROVIDED TO THE ORGANIZATION'S PRESIDENT FOR EXECUTION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The IRS form 990, governing documents, policies, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580909
IRS990/TotalAssetsEOYAmt0858922
IRS990/TotalAssetsGrp/BOYAmt0580909
IRS990/TotalAssetsGrp/EOYAmt0858922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0855906
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044862
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0611501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-6695
IRS990/TotalLiabilitiesEOYAmt0-5126
IRS990/TotalLiabilitiesGrp/BOYAmt0-6695
IRS990/TotalLiabilitiesGrp/EOYAmt0-5126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864048
IRS990/TotalProgramServiceExpensesAmt0611501
IRS990/TotalProgramServiceRevenueAmt0121772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0977678
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858922
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01014 East 10th Street
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,922
Liabilities
-$5,126
Net assets
$864,048
Revenue
$977,678
Expenses
$701,234
Net income
$276,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.05$8.64$9.78$7.01$2.76
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