Civic Intelligence

Converse Child Care Center

EIN 74-2604981 • 501(c)3 • Converse, TX

Profile

We provide early childhood care and education for the children of parents who are working and/or going to school. Our non-profit status allows us to offer our services to children from low income families, many of who are on the subsidized child care program. Our licensed capacity is 90 for children 0-12 years of age, and we are open all year.

9146 Fm 78Converse, TX 78109

conversechristianschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$591,591

Up $70,949 (+14%) from 2023

Liabilities

Down

$482,865

Down $14,015 (-2.8%) from 2023

Net Assets

Up

$108,726

Up $84,964 (+358%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$1,590,656

Down $196,576 (-11%) from 2023

Expenses

Up

$1,446,450

Up $2,533 (+0.2%) from 2023

Net Income

Down

$144,206

Down $199,109 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $74,350Liabilities 2010: $64,897Net Assets 2010: $9,4532010Assets 2011: $42,546Liabilities 2011: $42,509Net Assets 2011: $372011Assets 2012: $40,367Liabilities 2012: $40,367Net Assets 2012: $02012Assets 2013: $47,654Liabilities 2013: $47,654Net Assets 2013: $02013Assets 2014: $50,299Liabilities 2014: $50,299Net Assets 2014: $02014Assets 2015: $30,697Liabilities 2015: $30,697Net Assets 2015: $02015Assets 2016: $6,907Liabilities 2016: $6,907Net Assets 2016: $02016Assets 2017: $6,907Liabilities 2017: $0Net Assets 2017: $6,9072017Assets 2018: $9,499Liabilities 2018: $0Net Assets 2018: $9,4992018Assets 2019: $43Liabilities 2019: $0Net Assets 2019: $432019Assets 2020: $5,965Liabilities 2020: $105,352Net Assets 2020: -$99,3872020Assets 2021: $165,384Liabilities 2021: $520,950Net Assets 2021: -$355,5662021Assets 2022: $360,182Liabilities 2022: $526,831Net Assets 2022: -$166,6492022Assets 2023: $520,642Liabilities 2023: $496,880Net Assets 2023: $23,7622023Assets 2024: $591,591Liabilities 2024: $482,865Net Assets 2024: $108,7262024

Highlighted filing

2024

Assets$591,591
Liabilities$482,865
Net Assets$108,726
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $446,3112010Expenses 2011: $366,8112011Expenses 2012: $308,9102012Revenue 2013: $316,353Expenses 2013: $316,353Net Income 2013: $02013Revenue 2014: $320,742Expenses 2014: $320,742Net Income 2014: $02014Revenue 2015: $373,025Expenses 2015: $373,025Net Income 2015: $02015Revenue 2016: $478,955Expenses 2016: $478,955Net Income 2016: $02016Revenue 2017: $379,071Expenses 2017: $379,071Net Income 2017: $02017Revenue 2018: $360,896Expenses 2018: $351,397Net Income 2018: $9,4992018Revenue 2019: $323,440Expenses 2019: $323,397Net Income 2019: $432019Revenue 2020: $271,620Expenses 2020: $369,019Net Income 2020: -$97,3992020Revenue 2021: $575,117Expenses 2021: $679,120Net Income 2021: -$104,0032021Revenue 2022: $1,330,912Expenses 2022: $1,141,995Net Income 2022: $188,9172022Revenue 2023: $1,787,232Expenses 2023: $1,443,917Net Income 2023: $343,3152023Revenue 2024: $1,590,656Expenses 2024: $1,446,450Net Income 2024: $144,2062024

Highlighted filing

2024

Revenue$1,590,656
Expenses$1,446,450
Net Income$144,206
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$591,591
Liabilities
$482,865
Net assets
$108,726
Revenue
$1,590,656
Expenses
$1,446,450
Net income
$144,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.48$0.11$1.59$1.45$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.50$0.02$1.79$1.44$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.53$0.17$1.33$1.14$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.52$0.36$0.58$0.68$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.11$0.10$0.27$0.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.32$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.36$0.35$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.38$0.38$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.48$0.48$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.00$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.32$0.32$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,330,912
Mission and Program Overview

Mission

We provide early childhood care and education for the children of parents who are working and/or going to school. Our non-profit status allows us to offer our services to children from low income families, many of who are on the subsidized child care program. Our licensed capacity is 90 for children 0 - 12 years of age, and we are open all year.

We provide affordable, quality child care and early education for children of parents who are working and/or going to school. Our non-profit status allows us to offer our services continued on Schedule O, Statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$357,720-
Land, Buildings, and Equipment, Net$29,234$38,589▲ $9,355
Cash and Non-Interest-Bearing Accounts$136,150$14,618▼ $121,532
Total Assets$165,384$360,182▲ $194,798
Other Assets Total-$-50,745-
Liabilities
Other Liabilities$500,000$500,000→ $0
Mortgage Notes Payable Secured by Investment Property$20,950$26,831▲ $5,881
Total Liabilities$520,950$526,831▲ $5,881
Net Assets / Fund Balance
Total Net Assets Fund Balance$-355,566$-166,649▲ $188,917
Total Liabilities and Net Assets / Fund Balance$165,384$360,182▲ $194,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,589$64,955$103,544
Other Land Buildings-$14,251$14,251
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tylane BarnesBoard Liaison Officer, Non VotingFT$139,519$139,519

Board Members and Trustees

NameTitle
Stephanie LittlePresident
Lottie MuchlebockBoard Member
Richard RamseyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$282,239
Program Service Revenue
$1,048,578
Investment Income
$95
Other Revenue
$0
All Other Contributions
$282,239
Change in Net Assets
$188,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,646
Other Expenses$431,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,646--$710,646
Occupancy$213,860--$213,860
Depreciation Depletion$42,806--$42,806
All Other Expenses$25,725--$25,725
Insurance$19,286--$19,286
Travel$18,116--$18,116
Other Expenses$14,963--$14,963
Advertising$5,521--$5,521
Fees for Services Accounting$800--$800
Total Functional Expenses$1,141,995$0$0$1,141,995
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$500,000
EIDL SBA Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 15B

“The process used for determining compensation for other officers or key employees of the organization is outlined in the by-laws which are available upon request.”

Form 990, Part VI, Section C, Line Line 19

“A letter is posted in the main hallway stating that all documents are available for review upon request.”

Form 990, Part VI, Line 15B

“The process used for determining compensation for other officers or key employees of the organization is outlined in the by-laws which are available upon request.”

Form 990, Part VI, Section C, Line Line 19

“A letter is posted in the main hallway stating that all documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Converse Child Care Center
EIN
74-2604981
Phone
2106590203
Address
9146 FM 78, Converse, TX 78109
Doing Business As
Converse Christian School & Early Learning Center

Signing Officer

Name
Tylane Barnes
Title
Board Liason
Phone
2106590203
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tylane Barnes
Formed
1994
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
26

Preparer

Preparer
Mylie A Beeson JD
Phone
5125373516
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“to children from low income families, many of whom are on the subsidized child care program. Our licensed capicity is 94 chidren, 0 to 12 years of age and we are open all year.”

Form 990, Part I, Line 1

“to children from low income families, many of whom are on the subsidized child care program. Our licensed capicity is 94 chidren, 0 to 12 years of age and we are open all year.”

Form 990, Part I, Line 1

“to children from low income families, many of whom are on the subsidized child care program. Our licensed capicity is 94 chidren, 0 to 12 years of age and we are open all year.”

Raw XML Appendix355 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide affordable, quality child care and early education for children of parents who are working and/or going to school. Our non-profit status allows us to offer our services continued on Schedule O, Statement 1
IRS990/AdvertisingGrp/ProgramServicesAmt05521
IRS990/AdvertisingGrp/TotalAmt05521
IRS990/AllOtherContributionsAmt0282239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025725
IRS990/AllOtherExpensesGrp/TotalAmt025725
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tylane Barnes
IRS990/BooksInCareOfDetail/PhoneNum02106590203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09146 FM 78
IRS990/BooksInCareOfDetail/USAddress/CityNm0Converse
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0781092013
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0136150
IRS990/CashNonInterestBearingGrp/EOYAmt014618
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0431349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01048578
IRS990/CYRevenuesLessExpensesAmt0188917
IRS990/CYSalariesCompEmpBnftPaidAmt0710646
IRS990/CYTotalExpensesAmt01141995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01330912
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042806
IRS990/DepreciationDepletionGrp/TotalAmt042806
IRS990/Desc0Provide affordable, quality early childhood education and care to children of parents who work and/or go to school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Converse Christian School & Early Learning Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01141995
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.25
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Tylane Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephanie Little
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm3Lottie Muchlebock
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Liaison Officer, Non Voting
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01330912
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019286
IRS990/InsuranceGrp/TotalAmt019286
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038589
IRS990/LandBldgEquipCostOrOtherBssAmt0117795
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We provide early childhood care and education for the children of parents who are working and/or going to school. Our non-profit status allows us to offer our services to children from low income families, many of who are on the subsidized child care program. Our licensed capacity is 90 for children 0-12 years of age, and we are open all year.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026831
IRS990/NetAssetsOrFundBalancesBOYAmt0-355566
IRS990/NetAssetsOrFundBalancesEOYAmt0-166649
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0213860
IRS990/OccupancyGrp/TotalAmt0213860
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-50745
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Maintenance and Repair
IRS990/OtherExpensesGrp/Desc1Program Food
IRS990/OtherExpensesGrp/Desc2Loan Repayment
IRS990/OtherExpensesGrp/Desc3Curriculum
IRS990/OtherExpensesGrp/ProgramServicesAmt057128
IRS990/OtherExpensesGrp/ProgramServicesAmt123644
IRS990/OtherExpensesGrp/ProgramServicesAmt29500
IRS990/OtherExpensesGrp/ProgramServicesAmt314963
IRS990/OtherExpensesGrp/TotalAmt057128
IRS990/OtherExpensesGrp/TotalAmt123644
IRS990/OtherExpensesGrp/TotalAmt29500
IRS990/OtherExpensesGrp/TotalAmt314963
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710646
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710646
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tylane Barnes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/BusinessCd3624110
IRS990/ProgramServiceRevenueGrp/BusinessCd4624110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1State Subsidized Child Care
IRS990/ProgramServiceRevenueGrp/Desc2Military Assisted Care Child Care Aware
IRS990/ProgramServiceRevenueGrp/Desc3Family Services EHS/HS Contract
IRS990/ProgramServiceRevenueGrp/Desc4CACFP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3130984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49817
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074630
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0334858
IRS990/PYProgramServiceRevenueAmt0500487
IRS990/PYRevenuesLessExpensesAmt0-104003
IRS990/PYSalariesCompEmpBnftPaidAmt0344262
IRS990/PYTotalExpensesAmt0679120
IRS990/PYTotalRevenueAmt0575117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0188917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01330912
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0357720
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103544
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014251
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL SBA Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038589
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0to children from low income families, many of whom are on the subsidized child care program. Our licensed capicity is 94 chidren, 0 to 12 years of age and we are open all year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The process used for determining compensation for other officers or key employees of the organization is outlined in the by-laws which are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A letter is posted in the main hallway stating that all documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to children from low income families, many of whom are on the subsidized child care program. Our licensed capicity is 94 chidren, 0 to 12 years of age and we are open all year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process used for determining compensation for other officers or key employees of the organization is outlined in the by-laws which are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A letter is posted in the main hallway stating that all documents are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6to children from low income families, many of whom are on the subsidized child care program. Our licensed capicity is 94 chidren, 0 to 12 years of age and we are open all year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165384
IRS990/TotalAssetsEOYAmt0360182
IRS990/TotalAssetsGrp/BOYAmt0165384
IRS990/TotalAssetsGrp/EOYAmt0360182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282239
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01141995
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520950
IRS990/TotalLiabilitiesEOYAmt0526831
IRS990/TotalLiabilitiesGrp/BOYAmt0520950
IRS990/TotalLiabilitiesGrp/EOYAmt0526831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-355566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-166649
IRS990/TotalProgramServiceExpensesAmt01141995
IRS990/TotalProgramServiceRevenueAmt01048578
IRS990/TotalReportableCompFromOrgAmt0139519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330912
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360182
IRS990/TravelGrp/ProgramServicesAmt018116
IRS990/TravelGrp/TotalAmt018116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09146 FM 78
IRS990/USAddress/CityNm0Converse
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0conversechristianschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tylane Barnes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Liason
ReturnHeader/BusinessOfficerGrp/PhoneNum02106590203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Converse Child Care Center
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0742604981
ReturnHeader/Filer/PhoneNum02106590203
ReturnHeader/Filer/USAddress/AddressLine1Txt09146 FM 78
ReturnHeader/Filer/USAddress/CityNm0Converse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078109
ReturnHeader/PreparerPersonGrp/PhoneNum05125373516
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mylie A Beeson JD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T11:22:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tylane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Barnes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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