Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Parent Child Incorporated of San Antonio & Bear County Pci Head St
EIN 74-2020902 • 501(c)3 • San Antonio, TX
Profile
Parent/Child Incorporated,most often referred to as PCI,is a non profit family oriented Human Service Agency serving children daily. Children are served in Early Head Start, Head Start,Early Head Start Child Care Partnership,and CACFP Centers and Daycare Home Nutrition Program.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.54x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$6,040,583
Down $899,659 (-13%) from 2024
Liabilities
Down$3,264,146
Down $878,955 (-21%) from 2024
Net Assets
Down$2,776,437
Down $20,704 (-0.7%) from 2024
Revenue
Down$17,572,251
Down $1,213,207 (-6.5%) from 2024
Expenses
Down$17,589,308
Down $1,011,765 (-5.4%) from 2024
Net Income
Down-$17,057
Down $201,442 (-109%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $6,040,583
- Liabilities
- $3,264,146
- Net assets
- $2,776,437
- Revenue
- $17,572,251
- Expenses
- $17,589,308
- Net income
- -$17,057
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2024 to Jan 31, 2025
- Signed
- Nov 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $17,572,251
Mission and Program Overview
Mission
Parent/Child Incorporated,most often referred to as PCI,is a non profit family oriented Human Service Agency serving children daily. Children are served in Early Head Start, Head Start,Early Head Start Child Care Partnership,and CACFP Centers and Daycare Home Nutrition Program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,403,936 | $1,517,532 | ▲ $113,596 |
| Pledges and Grants Receivable | $672,613 | $1,124,302 | ▲ $451,689 |
| Cash and Non-Interest-Bearing Accounts | $2,168,387 | $1,001,978 | ▼ $1,166,409 |
| Prepaid Expenses and Deferred Charges | $59,881 | $47,418 | ▼ $12,463 |
| Accounts Receivable | $23,164 | $36,090 | ▲ $12,926 |
| Total Assets | $6,940,242 | $6,040,583 | ▼ $899,659 |
| Other Assets Total | $2,612,261 | $2,313,263 | ▼ $298,998 |
| Liabilities | |||
| Other Liabilities | $2,615,365 | $2,319,192 | ▼ $296,173 |
| Accounts Payable and Accrued Expenses | $1,527,736 | $944,954 | ▼ $582,782 |
| Total Liabilities | $4,143,101 | $3,264,146 | ▼ $878,955 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,880,354 | $1,729,443 | ▼ $150,911 |
| Net Assets Without Donor Restrictions | $916,787 | $1,046,994 | ▲ $130,207 |
| Total Net Assets Fund Balance | $2,797,141 | $2,776,437 | ▼ $20,704 |
| Total Liabilities and Net Assets / Fund Balance | $6,940,242 | $6,040,583 | ▼ $899,659 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $965,118 | $1,670,747 | $2,635,865 |
| Other Land Buildings | $352,955 | $451,446 | $804,401 |
| Equipment | $28,669 | $160,915 | $189,584 |
| Land | $170,790 | - | $170,790 |
| Other Assets Org | $150,309 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Sharon Small | - | - | $203,968 | $12,204 | $216,172 |
| Dr Sharon Small | Chief Executive Officer | FT | $203,968 | $12,203 | $216,171 |
| Natalie McGarity-Diaz | Chief Financial Officer | FT | $108,714 | $3,453 | $112,167 |
| Joe Segura | Compliance Officer/Special Services Coordinator | FT | $106,295 | $3,237 | $109,532 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Latimer | President |
| Ernest Mendoza | Member |
| Kieshon Duncan | Member |
| Nora Rodriguez | Member |
| Rafael Rodriguez | Secretary/Treaurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| New Generation Construction LLC | Facility repairs and parking lot resurfacing | 5835 Callaghan Rd, San Antonio, TX 78228 | $192,307 |
| ChildCare Careers | Provide substitute teaching staff for PCI classrooms. | 2000 Sierra Point Pkwy Suite 702, Brisbane, CA 94005 | $188,927 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $17,419,549
- Program Service Revenue
- $152,702
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-17,057
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,572,251
- Revenue Not Reported on Form 990
- $1,564,689
- Total Revenue per Audited Statements
- $19,136,940
- Total Revenue per Form 990
- $17,572,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,420,510 |
| Other Expenses | $6,168,798 |
| 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 | $8,276,546 | $685,761 | $0 | $8,962,307 |
| All Other Expenses | $1,588,004 | $49,114 | $0 | $1,637,118 |
| Occupancy | $1,192,878 | $238,895 | $0 | $1,431,773 |
| Other Employee Benefits | $934,783 | $66,631 | $0 | $1,001,414 |
| Other Expenses | $889,392 | $0 | $0 | $889,392 |
| Payroll Taxes | $731,726 | $89,354 | $0 | $821,080 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $438,634 | $0 | $438,634 |
| Insurance | $194,421 | $9,159 | $0 | $203,580 |
| Pension Plan Contributions | $185,978 | $11,097 | $0 | $197,075 |
| Office Expenses | $127,175 | $27,290 | $0 | $154,465 |
| Depreciation Depletion | $19,103 | $123,341 | $0 | $142,444 |
| Conferences and Meetings | $97,211 | $10,157 | $0 | $107,368 |
| Travel | $75,509 | $11,740 | $0 | $87,249 |
| Information Technology | $47,276 | $25,620 | $0 | $72,896 |
| Fees for Services Accounting | $0 | $47,757 | $0 | $47,757 |
| Advertising | $2,279 | $0 | $0 | $2,279 |
| Interest | $0 | $625 | $0 | $625 |
| Total Functional Expenses | $15,486,857 | $2,102,451 | $0 | $17,589,308 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,153,997 |
| Expenses per Audited Statements | $17,589,308 |
| Total Expenses per Form 990 | $17,589,308 |
| Expenses Not Reported on Form 990 | $1,564,689 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|
| Right-of-use Leased Assets, Net(Operating)-Noncurrent | $1,413,674 |
| Right-of-use Leased Assets, Net(Operating)-Current | $754,910 |
| Right-of-use Leased Assets, Net(Finance)-Noncurrent | $124,406 |
| Right-of-use Leased Assets, Net(Finance)-Current | $26,202 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- ParentChild Incorporated
- EIN
- 74-2020902
- Phone
- 2102266232
- Address
- 7815 Mainland Dr, San Antonio, TX 78250
Signing Officer
- Name
- Dr Sharon Small
- Title
- Chief Executive Officer
- Phone
- 2102266232
- Signed
- 2025-11-11
Organization Details
- Principal Officer
- Sharon Small
- Formed
- 1979
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 298
- Volunteers
- 1,786
Preparer
- Firm
- Garza Gonzalez and Associates LLC
- Address
- 40 NE LOOP 410 STE 305, SAN ANTONIO, TX 78216
- Preparer
- Ruben M Martinez CPA
- Phone
- 2102271389
Supplemental Narrative
Additional Explanations
Pt VI, Line 12C
“As part of the self-assessment the compliance department would periodically monitor the various departments to ensure compliance with policies.”
Pt VI, Line 15A
“There was a wage comparability study that was used in order to determine prevailing wages in the market place. The Board of Directors and top management were involved in the determination of wages for the organization.”
Pt VI, Line 11B
“The Chief Financial Officer and Board Treasurer review the 990 and alert PCIs accountant of any neccessary changes that need to be made.”
Pt VI, Line 8B
“As part of the self-assessment the compliance department would periodically monitor the various departments to ensure compliance with policies.”
Pt X
“Parent/Child Incorporated makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request. We acknowledge through the federal sources and comply with the Equal Opportunity requirements as well as provide an open phone line for any concerns or complaints about the organization. Since we receive federal funding we fall under the open records act and periodically provide financial information. The general public and all procurement practices are in accordance with the Federal guidelines ensuring that all procurement is free, open and competitive. We have a conflict of interest policy in our handbook and advertise that we are federally funded.”
Pt VI, Line 15B
“There was a wage comparability study that was used in order to determine prevailing wages in the market place. The Board of Directors and top management were involved in the determination of wages for the organization.”
Pt XI
“Line 9 Loss on Disposal of Fixed Assets written off salvage value of $1,050.”
Form 990, Part III, Line 4D
“Head Start/Early Head Start II- This program funded by the US Department of Health and Human Services 4382193. 0. 0.”
Form 990, Part III, Line 4D
“Head Start CRRSA/ARP:Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA) is a federal stimulus relief funding 8632. 0. 0.”
Form 990, Part III, Line 4D
“Ad Hoc Funds: This fund accounts solely for unrestricted funds available for PCIs use. 0. 0. 142515.”
Form 990, Part III, Line 4D
“Children Feeding Program Day Homes - This program funded by the US Department of Agriculture 556927. 0. 0.”
Form 990, Part III, Line 4D
“Child Feeding Program Centers- This program funded by the US Department of Agriculture 1536092. 0. 10000.”
Financial Statement Notes
Pt X, Line 2
“Income Taxes: PCI is a not-for-profit organization exempt from federal income tax under 501(c)(3) of the Internal Revenue Code and is classified by the IRS as other than a private foundation. Management is not aware of any tax positions that would have a significant impact on its financial position. PCIs tax returns are subject to examination by the relevant tax authorities until expiration of the applicable statutes of limitations which is generally three years after the filing of the tax return; however, there are currently no examinations in progress. There were no interest or penalties assessed to PCI by the IRS during the year ended January 31, 2025. In addition, there was no unrelated business income generated for the year ended January 31, 2025.”
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| IRS990/GovernmentGrantsAmt | 0 | 17419549 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17572251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25620 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 47276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72896 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 194421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203580 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2283108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1403936 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1517532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3800640 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Parent/Child Incorporated,most often referred to as PCI,is a non profit family oriented Human Service Agency serving children daily. Children are served in Early Head Start, Head Start,Early Head Start Child Care Partnership,and CACFP Centers and Daycare Home Nutrition Program. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2797141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2776437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 916787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1046994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 238895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1192878 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1431773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27290 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 127175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 154465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2612261 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2313263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1050 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66631 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 934783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1001414 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contractual |
| IRS990/OtherExpensesGrp/Desc | 1 | Day Home Provider Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Childcare Subsidies |
| IRS990/OtherExpensesGrp/Desc | 3 | Food Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 196818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 556927 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 370831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 889392 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 464094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 556927 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 370831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 889392 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2615365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2319192 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 685761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8276546 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8962307 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 89354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 731726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 821080 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 185978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 197075 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 672613 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1124302 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47418 |
| IRS990/PrincipalOfficerNm | 0 | Sharon Small |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2597 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 152702 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Early Head Start - Child Care Partnership(120 Children)and Early Head Start Expansion (80 Children): The purpose of this program is to allow new or existing Early Head Start to partner with local child care centers and family child care providers serving infants and toddlers from low-income families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2408022 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Early Head Start - This program funded by the US Department of Health and Human Services provides a child program for 216 children of ages six weeks to three years. This program is offered throughout the City of San Antonio. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2340464 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 62 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Head Start/Early Head Start II- This program funded by the US Department of Health and Human Services provides a child education program for 340 children of ages three through pre-school and for 88 children of ages six weeks to three years.This program is offered at several sites throughout the City of San Antonio. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Head Start CRRSA/ARP:Coronavirus Response and Relief Supplemental Appropriations Act (CRRSA) is a federal stimulus relief funding in response to COVID-19.American Rescue Plan Act of 2021 provides additional relief to address the continued impact of COVID-19 on the economy,public health,state and local governments, individuals,and businesses.All Head Start, Early Head Start,and Early Head Start-Child Care (EHS-CC). Partnership grantees were eligible to receive additional funds proportionally based on funded enrollment levels. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | Ad Hoc Funds: This fund accounts solely for unrestricted funds available for PCIs use. It does not include any funds received from from the Federal Government. Ad Hoc funds are utilized to support needs or expenses that are not allowable under Head Start program funding requirements. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Children Feeding Program Day Homes - This program funded by the US Department of Agriculture provides reimbursement of meals to licensed Day Home providers. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | Child Feeding Program Centers- This program funded by the US Department of Agriculture provides meals to enrollees of the Headstart and Early Head Start program to as well as Head Start enrollees of other area agencies. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4382193 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 8632 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 556927 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 1536092 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 142515 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 4 | 10000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18661053 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 6432499 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124405 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 184385 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12168574 |
| IRS990/PYTotalExpensesAmt | 0 | 18601073 |
| IRS990/PYTotalRevenueAmt | 0 | 18785458 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17419549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18661053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19485340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14245376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14370164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 84181482 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 789818 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 84181482 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17419549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18661053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19485340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14245376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14370164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 84181482 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 84181482 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 965118 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1670747 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2635865 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1564689 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1564689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28669 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160915 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189584 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1564689 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17589308 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170790 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170790 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2162954 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 150309 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use Leased Assets, Net(Operating) |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right-of-use Leased Assets, Net(Finance) |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 352955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 451446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 804401 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 754910 |
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