Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.50x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$29,124
Up $2,434 (+9.1%) from 2019
Net Assets
Down-$43,793
Down $6,333 (-17%) from 2019
Liabilities
Up$72,917
Up $8,767 (+14%) from 2019
Revenue And Expenses
Revenue
Down$201,703
Down $263,356 (-57%) from 2019
Expenses
Down$210,204
Down $240,641 (-53%) from 2019
Net Income
Down-$8,501
Down $22,715 (-160%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2019 to Aug 31, 2020
- Signed
- Jul 8, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $982,404
Mission and Program Overview
Mission
Evaluation of children with suspected physical or emotional problems. The clinic serves in a supportive partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents, family, friends or community/state agencies.
Evaulation of children with suspected physical or emotional problems. The clinic serves in a supportative partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents,family, friends or community/state agencies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $21,840 | $37,864 | ▲ $16,024 |
| Land, Buildings, and Equipment, Net | $3,160 | $4,507 | ▲ $1,347 |
| Cash and Non-Interest-Bearing Accounts | $1,690 | $-13,247 | ▼ $14,937 |
| Total Assets | $26,690 | $29,124 | ▲ $2,434 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $59,803 | - |
| Accounts Payable and Accrued Expenses | $64,150 | $10,694 | ▼ $53,456 |
| Other Liabilities | - | $2,420 | - |
| Total Liabilities | $64,150 | $72,917 | ▲ $8,767 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-37,460 | $-43,793 | ▼ $6,333 |
| Total Net Assets Fund Balance | $-37,460 | $-43,793 | ▼ $6,333 |
| Total Liabilities and Net Assets / Fund Balance | $26,690 | $29,124 | ▲ $2,434 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $113,098 | - | $113,098 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gilda Miller Rn | Director |
| Roslyn Faust | Director |
| Sherrae Brissette | Director |
| Sylvia Karnowski | Director |
| Crystal Richter CPA | CFA |
| Pam Price | Treasurer |
| Amy Kirkpatrick-hartman | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $172,609
- Program Service Revenue
- $24,941
- Investment Income
- $0
- Other Revenue
- $4,153
- All Other Contributions
- $56,745
- Change in Net Assets
- $-8,501
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,086 |
| Other Expenses | $94,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,147 | - | - | $107,147 |
| Fees for Services Other | $61,579 | - | - | $61,579 |
| Occupancy | $12,992 | - | - | $12,992 |
| Payroll Taxes | $8,939 | - | - | $8,939 |
| Insurance | $7,012 | $235 | - | $7,247 |
| Travel | $2,926 | $214 | - | $3,140 |
| Interest | - | $2,071 | - | $2,071 |
| Fees for Services Accounting | - | $995 | - | $995 |
| Depreciation Depletion | $761 | - | - | $761 |
| Office Expenses | $468 | - | - | $468 |
| Information Technology | $395 | - | - | $395 |
| Other Expenses | $800 | $63 | - | $63 |
| Total Functional Expenses | $206,386 | $3,818 | $0 | $210,204 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $784,854 |
| Gaming Direct Expenses | $780,701 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Credit Card | $2,420 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“Tax return is reviewed by the chief financial officer and available board members.”
Form 990, Page 6, Part VI, Line 19
“Tax return is made available to the public through the internal revenues service's website for non-profit organizations.”
Filing and Contact Details
Filer
- Filer Name
- Child Study Clinic
- EIN
- 74-1977674
- Phone
- 3615750681
- Address
- 4208 RETAMA CIRCLE, VICTORIA, TX 77901
Signing Officer
- Name
- Crystal Richter CPA
- Title
- CFA
- Phone
- 3615750681
- Signed
- 2021-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Crystal Richter CPA
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 3
Preparer
- Firm
- Margaret E Fisseler CPA
- Address
- 122 S COMMERCIAL ST, GOLIAD, TX 77963
- Preparer
- Margaret Fisseler
- Phone
- 3616453286
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Evaluation of children with suspected physical or emotional problems. The clinic serves in a supportive partnership with medical, educational and psycho- social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents, family, friends or community/state agencies.”
Form 990, Page 2, Part III, Line 4A
“Comprehensive evaluation of children with suspected physical or emotional disorders. The clinic provided a comprehensive multi-disciplinary evalatuion for medically fragile infants, children and teens; detected developmental delays early, developed a family centered treatment plan and assisted with the utiliztion of community resources as needed. The clinic served in a supportive partnership with medical, educational, and psycho-social services for children with special health care needs, so that total care was provided in a context that is family centered, community based and culturally competent. Followed each problem to ensure that the child received corrective treatment.”
Form 990, Page 2, Part III, Line 4D
“Comprehensive evaluation of children with suspected physical or emotional disorders. The clinic provided a comprehensive multi-disciplinary evalatuion for medically fragile infants, children and teens; detected developmental delays early, developed a family centered treatment plan and assisted with the utiliztion of community resources as needed. The clinic served in a supportive partnership with medical, educational, and psycho-social services for children with special health care needs, so that total care was provided in a context that is family centered, community based and culturally competent. Followed each problem to ensure that the child received corrective treatment.”
Form 990, Part IX, Line 11G
“Contract labor 60,890 0 0 billing 689 0 0 total 61,579 0 0”
Form 990, Part XI, Line 9
“Adjustment for bingo unit 2,168”
Raw XML Appendix381 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10694 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21840 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EVAULATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL PROBLEMS. THE CLINIC SERVES IN A SUPPORTATIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL AND PSYCHO-SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE IS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. THE CLINIC PROVIDES A COMPREHENSIVE MULTI-DISCIPLINARY EVALUATION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTS DEVELOPMENTAL DELAYS EARLY, DEVELOPS A TREATMENT PLAN THAT IS FAMILY CENTERED AND ASSISTS WITH THE UTILIZATION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC FOLLOWS EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVES CORRECTIVE TREATMENT. CHILDREN ARE REFERRED TO THE CLINIC FROM MEDICAL PROFESSIONALS, PARENTS,FAMILY, FRIENDS OR COMMUNITY/STATE AGENCIES. |
| IRS990/AllOtherContributionsAmt | 0 | 56745 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRYSTAL RICHTER CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3615750681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4208 RETAMA CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VICTORIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -13247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 172609 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 94118 |
| IRS990/CYOtherRevenueAmt | 0 | 4153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116086 |
| IRS990/CYTotalExpensesAmt | 0 | 210204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 201703 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 761 |
| IRS990/Desc | 0 | COMPREHENSIVE EVALUATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL DISORDERS. THE CLINIC PROVIDED A COMPREHENSIVE MULTI-DISCIPLINARY EVALATUION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTED DEVELOPMENTAL DELAYS EARLY, DEVELOPED A FAMILY CENTERED TREATMENT PLAN AND ASSISTED WITH THE UTILIZTION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC SERVED IN A SUPPORTIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL, AND PSYCHO-SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE WAS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. FOLLOWED EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVED CORRECTIVE TREATMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 995 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61579 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERRAE BRISSETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRYSTAL RICHTER CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROSLYN FAUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SYLVIA KARNOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GILDA MILLER RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY KIRKPATRICK-HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAM PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 780701 |
| IRS990/GamingGrossIncomeAmt | 0 | 784854 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 115864 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 982404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7247 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2071 |
| IRS990/InterestGrp/TotalAmt | 0 | 2071 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3160 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 113098 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EVALUATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL PROBLEMS. THE CLINIC SERVES IN A SUPPORTIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL AND PSYCHO- SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE IS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. THE CLINIC PROVIDES A COMPREHENSIVE MULTI-DISCIPLINARY EVALUATION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTS DEVELOPMENTAL DELAYS EARLY, DEVELOPS A TREATMENT PLAN THAT IS FAMILY CENTERED AND ASSISTS WITH THE UTILIZATION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC FOLLOWS EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVES CORRECTIVE TREATMENT. CHILDREN ARE REFERRED TO THE CLINIC FROM MEDICAL PROFESSIONALS, PARENTS, FAMILY, FRIENDS OR COMMUNITY/STATE AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -37460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -43793 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4153 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 4153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3153 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -37460 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -43793 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 10278 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12992 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 468 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 468 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2168 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | AD VALOREM TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 63 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8939 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8939 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRYSTAL RICHTER CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HIGH RISK FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24941 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPREHENSIVE EVALUATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL DISORDERS. THE CLINIC PROVIDED A COMPREHENSIVE MULTI-DISCIPLINARY EVALATUION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTED DEVELOPMENTAL DELAYS EARLY, DEVELOPED A FAMILY CENTERED TREATMENT PLAN AND ASSISTED WITH THE UTILIZTION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC SERVED IN A SUPPORTIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL, AND PSYCHO-SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE WAS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. FOLLOWED EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVED CORRECTIVE TREATMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 206386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 286030 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 318612 |
| IRS990/PYOtherRevenueAmt | 0 | 146259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132233 |
| IRS990/PYTotalExpensesAmt | 0 | 450845 |
| IRS990/PYTotalRevenueAmt | 0 | 465059 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8501 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 172609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1006369 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24941 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1006369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 172609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1006369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1009522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 3153 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3153 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 113098 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 113098 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2420 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 3900 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 644629 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 644629 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 780701 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 784854 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 784854 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 4153 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt | 0 | 407 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 407 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 86557 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 86557 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 49108 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 49108 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.75000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CRYSTAL RICHTER CPA |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4208 RETAMA CIRCLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | VICTORIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 77901 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | 3,900 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | CROSSROADS BINGO UNIT |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | NORTH NAVARRO |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | VICTORIA |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 77901 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EVALUATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL PROBLEMS. THE CLINIC SERVES IN A SUPPORTIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL AND PSYCHO- SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE IS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. THE CLINIC PROVIDES A COMPREHENSIVE MULTI-DISCIPLINARY EVALUATION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTS DEVELOPMENTAL DELAYS EARLY, DEVELOPS A TREATMENT PLAN THAT IS FAMILY CENTERED AND ASSISTS WITH THE UTILIZATION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC FOLLOWS EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVES CORRECTIVE TREATMENT. CHILDREN ARE REFERRED TO THE CLINIC FROM MEDICAL PROFESSIONALS, PARENTS, FAMILY, FRIENDS OR COMMUNITY/STATE AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPREHENSIVE EVALUATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL DISORDERS. THE CLINIC PROVIDED A COMPREHENSIVE MULTI-DISCIPLINARY EVALATUION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTED DEVELOPMENTAL DELAYS EARLY, DEVELOPED A FAMILY CENTERED TREATMENT PLAN AND ASSISTED WITH THE UTILIZTION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC SERVED IN A SUPPORTIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL, AND PSYCHO-SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE WAS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. FOLLOWED EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVED CORRECTIVE TREATMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPREHENSIVE EVALUATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL DISORDERS. THE CLINIC PROVIDED A COMPREHENSIVE MULTI-DISCIPLINARY EVALATUION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTED DEVELOPMENTAL DELAYS EARLY, DEVELOPED A FAMILY CENTERED TREATMENT PLAN AND ASSISTED WITH THE UTILIZTION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC SERVED IN A SUPPORTIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL, AND PSYCHO-SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE WAS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. FOLLOWED EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVED CORRECTIVE TREATMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TAX RETURN IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND AVAILABLE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX RETURN IS MADE AVAILABLE TO THE PUBLIC THROUGH THE INTERNAL REVENUES SERVICE'S WEBSITE FOR NON-PROFIT ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 60,890 0 0 BILLING 689 0 0 TOTAL 61,579 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ADJUSTMENT FOR BINGO UNIT 2,168 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 26690 |
| IRS990/TotalAssetsEOYAmt | 0 | 29124 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 26690 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 29124 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 172609 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3818 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 206386 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 210204 |
| IRS990/TotalGrossUBIAmt | 0 | 4153 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64150 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72917 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64150 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72917 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -37460 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -43793 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 206386 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 206386 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24941 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 201703 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 26690 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 29124 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 214 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2926 |
| IRS990/TravelGrp/TotalAmt | 0 | 3140 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 59803 |
| IRS990/USAddress/AddressLine1Txt | 0 | 4208 RETAMA CIRCLE |
| IRS990/USAddress/CityNm | 0 | VICTORIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRYSTAL RICHTER CPA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3615750681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILD STUDY CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 741977674 |
| ReturnHeader/Filer/PhoneNum | 0 | 3615750681 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4208 RETAMA CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VICTORIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742625037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARGARET E FISSELER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 S COMMERCIAL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOLIAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3616453286 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGARET FISSELER |
| ReturnHeader/ReturnTs | 0 | 2021-07-09T15:03:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-08-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $29,124
- Liabilities
- $72,917
- Net assets
- -$43,793
- Revenue
- $201,703
- Expenses
- $210,204
- Net income
- -$8,501