Civic Intelligence

Solid Rock Christian Center

EIN 74-2744764 • 501(c)3 • Hallettsville, TX

Profile

As a child development center, we nurture the total child - emotionally, physically and spiritually.

100 N PromenadeHallettsville, TX 77964

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$463,990

Down $13,324 (-2.8%) from 2023

Liabilities

Down

$3,847

Down $15,184 (-80%) from 2023

Net Assets

Up

$460,143

Up $1,860 (+0.4%) from 2023

Revenue

Down

$578,840

Down $104,395 (-15%) from 2023

Expenses

Up

$576,980

Up $43,398 (+8.1%) from 2023

Net Income

Down

$1,860

Down $147,793 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $42,947Liabilities 2011: $0Net Assets 2011: $42,9472011Assets 2012: $46,899Liabilities 2012: $5,662Net Assets 2012: $41,2372012Assets 2013: $34,486Liabilities 2013: $4,785Net Assets 2013: $29,7012013Assets 2014: $30,781Liabilities 2014: $4,153Net Assets 2014: $26,6282014Assets 2015: $15,913Liabilities 2015: $2,215Net Assets 2015: $13,6982015Assets 2016: $38,913Liabilities 2016: $1,022Net Assets 2016: $37,8912016Assets 2017: $37,143Liabilities 2017: $660Net Assets 2017: $36,4832017Assets 2018: $69,872Liabilities 2018: $615Net Assets 2018: $69,2572018Assets 2019: $102,554Liabilities 2019: $2,371Net Assets 2019: $100,1832019Assets 2020: $120,291Liabilities 2020: $1,787Net Assets 2020: $118,5042020Assets 2021: $192,274Liabilities 2021: $460Net Assets 2021: $191,8142021Assets 2022: $305,204Liabilities 2022: $1,671Net Assets 2022: $303,5332022Assets 2023: $477,314Liabilities 2023: $19,031Net Assets 2023: $458,2832023Assets 2024: $463,990Liabilities 2024: $3,847Net Assets 2024: $460,1432024

Highlighted filing

2024

Assets$463,990
Liabilities$3,847
Net Assets$460,143

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,952Expenses 2011: $272,688Net Income 2011: -$7362011Revenue 2012: $310,963Expenses 2012: $322,672Net Income 2012: -$11,7092012Revenue 2013: $287,622Expenses 2013: $299,158Net Income 2013: -$11,5362013Revenue 2014: $310,233Expenses 2014: $313,306Net Income 2014: -$3,0732014Revenue 2015: $341,808Expenses 2015: $357,263Net Income 2015: -$15,4552015Revenue 2016: $354,586Expenses 2016: $330,393Net Income 2016: $24,1932016Revenue 2017: $338,030Expenses 2017: $339,438Net Income 2017: -$1,4082017Revenue 2018: $312,967Expenses 2018: $280,193Net Income 2018: $32,7742018Revenue 2019: $361,751Expenses 2019: $330,825Net Income 2019: $30,9262019Revenue 2020: $385,241Expenses 2020: $366,920Net Income 2020: $18,3212020Revenue 2021: $496,901Expenses 2021: $423,591Net Income 2021: $73,3102021Revenue 2022: $673,610Expenses 2022: $561,891Net Income 2022: $111,7192022Revenue 2023: $683,235Expenses 2023: $533,582Net Income 2023: $149,6532023Revenue 2024: $578,840Expenses 2024: $576,980Net Income 2024: $1,8602024

Highlighted filing

2024

Revenue$578,840
Expenses$576,980
Net Income$1,860

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$5.79$5.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$6.83$5.34$1.50
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.04$6.74$5.62$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.97$4.24$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$3.85$3.67$0.18
2019Summary only. Only limited summary data is available for this year.$1.03$0.02$1.00$3.62$3.31$0.31
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$3.13$2.80$0.33
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$3.38$3.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$3.55$3.30$0.24
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$3.42$3.57$0.15
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$3.10$3.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.05$0.30$2.88$2.99$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$3.11$3.23$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.72$2.73$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$587,765
Mission and Program Overview

Mission

As a child development center, we nurture the total child - emotionally, physically and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,223$296,386▲ $53,163
Land, Buildings, and Equipment, Net$127,757$110,703▼ $17,054
Accounts Receivable$70,689--
Savings and Temporary Cash Investments$35,645$56,901▲ $21,256
Total Assets$477,314$463,990▼ $13,324
Liabilities
Accounts Payable and Accrued Expenses$19,031$3,847▼ $15,184
Total Liabilities$19,031$3,847▼ $15,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,283$460,143▲ $1,860
Total Net Assets Fund Balance$458,283$460,143▲ $1,860
Total Liabilities and Net Assets / Fund Balance$477,314$463,990▼ $13,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$86,798$2,579$89,377
Other Land Buildings$518$32,700$33,218
Equipment$23,387$7,091$30,478
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick GarmonPresident
Shannon DeForestVice President
Leah McAdaDirector
Shelley JanskyDirector
Stephanie MuehrDirector
Theodore GoransonDirector
Shonta Adams-PorterKey Employee
Sophie TeltschikSecretary
Darlene StacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,776
Program Service Revenue
$341,619
Investment Income
$216
Other Revenue
$40,229
All Other Contributions
$12,834
Change in Net Assets
$1,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,391
Salaries, Compensation, and Employee Benefits$42,037
Grants and Similar Amounts Paid$164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$374,388--$374,388
Payroll Taxes$30,900--$30,900
All Other Expenses$28,760--$28,760
Depreciation Depletion$13,038--$13,038
Other Employee Benefits$11,137--$11,137
Information Technology$7,377--$7,377
Insurance$5,985--$5,985
Payments to Affiliates$5,977--$5,977
Office Expenses-$3,351-$3,351
Advertising$1,727--$1,727
Other Expenses$1,428--$1,428
Fees for Services Accounting-$1,325-$1,325
Grants to Domestic Individuals$164--$164
Total Functional Expenses$572,304$4,676$0$576,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,719
Fundraising Direct Expenses$8,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$39,719$39,719$6,324$33,395
Total Events$39,719$39,719$8,925$30,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

The Form 990 is available for review by all board members prior to filing of the return.

Form 990 availability to public Part VI line 18

A copy of Form 990 is not required to be filed with any state.

Governing documents etc available to public Part VI line 19

Governing documents, minutes of board meetings and any other exective action reports are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Solid Rock Christian Center
EIN
74-2744764
In Care Of
% Patrick B Garmon
Phone
3617983799
Address
100 N Promenade, Hallettsville, TX 77964

Signing Officer

Name
Patrick B Garmon
Title
President
Phone
2816156317
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Theodore W Goranson CPA
Address
1606 E Brazos St Suite B, Victoria, TX 77901
Preparer
Theodore W Goranson
Phone
3615761218
Raw XML AppendixShowing 400 of 434 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03847
IRS990/AccountsReceivableGrp/BOYAmt070689
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0As a child development center, we nurture the total child - emotionally, physically and spiritually.
IRS990/AdvertisingGrp/ProgramServicesAmt01727
IRS990/AdvertisingGrp/TotalAmt01727
IRS990/AllOtherContributionsAmt012834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028760
IRS990/AllOtherExpensesGrp/TotalAmt028760
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0374388
IRS990/BenefitsToMembersGrp/TotalAmt0374388
IRS990/BooksInCareOfDetail/PersonNm0Shonta Adams-Porter
IRS990/BooksInCareOfDetail/PhoneNum03617983799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 N Promenade
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hallettsville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077964
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0243223
IRS990/CashNonInterestBearingGrp/EOYAmt0296386
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0374388
IRS990/CYContributionsGrantsAmt0196776
IRS990/CYGrantsAndSimilarPaidAmt0164
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt0160391
IRS990/CYOtherRevenueAmt040229
IRS990/CYProgramServiceRevenueAmt0341619
IRS990/CYRevenuesLessExpensesAmt01860
IRS990/CYSalariesCompEmpBnftPaidAmt042037
IRS990/CYTotalExpensesAmt0576980
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0578840
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013038
IRS990/DepreciationDepletionGrp/TotalAmt013038
IRS990/Desc0The organization operates a non-denominational Christian daycare facility for children whose parents are employed or seeking employment. The usual activities of the daycare facility include story time, arts, crafts, outside recess, chapel when approved by the parents, playtime, nap time, two meals, and a snack each day, as well as transporation to and from school for the school aged children. Activities are conducted and supervised by the daycare staff. The organization does not claim to operate a school, since it does not maintain a regular faculty or use qualified teachers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0572304
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01325
IRS990/FeesForServicesAccountingGrp/TotalAmt01325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Shannon DeForest
IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore Goranson
IRS990/Form990PartVIISectionAGrp/PersonNm2Patrick Garmon
IRS990/Form990PartVIISectionAGrp/PersonNm3Shelley Jansky
IRS990/Form990PartVIISectionAGrp/PersonNm4Leah McAda
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephanie Muehr
IRS990/Form990PartVIISectionAGrp/PersonNm6Darlene Stacy
IRS990/Form990PartVIISectionAGrp/PersonNm7Sophie Teltschik
IRS990/Form990PartVIISectionAGrp/PersonNm8Shonta Adams-Porter
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Key Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08925
IRS990/FundraisingGrossIncomeAmt039719
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0183942
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0164
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0164
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0587765
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07377
IRS990/InformationTechnologyGrp/TotalAmt07377
IRS990/InsuranceGrp/ProgramServicesAmt05985
IRS990/InsuranceGrp/TotalAmt05985
IRS990/InvestmentIncomeGrp/ExclusionAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110703
IRS990/LandBldgEquipCostOrOtherBssAmt0153073
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0As a child development center, we nurture the total child - emotionally, physically and spiritually.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458283
IRS990/NetAssetsOrFundBalancesEOYAmt0460143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0458283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0460143
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OfficeExpensesGrp/TotalAmt03351
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011137
IRS990/OtherExpensesGrp/Desc0Food Program
IRS990/OtherExpensesGrp/Desc1Teacher Supplies
IRS990/OtherExpensesGrp/Desc2Cleaning Supplies
IRS990/OtherExpensesGrp/Desc3Infant RM Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt075939
IRS990/OtherExpensesGrp/ProgramServicesAmt112608
IRS990/OtherExpensesGrp/ProgramServicesAmt22876
IRS990/OtherExpensesGrp/ProgramServicesAmt31428
IRS990/OtherExpensesGrp/TotalAmt075939
IRS990/OtherExpensesGrp/TotalAmt112608
IRS990/OtherExpensesGrp/TotalAmt22876
IRS990/OtherExpensesGrp/TotalAmt31428
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09435
IRS990/OtherRevenueTotalAmt09435
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05977
IRS990/PaymentsToAffiliatesGrp/TotalAmt05977
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030900
IRS990/PayrollTaxesGrp/TotalAmt030900
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341619
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PYOtherExpensesAmt0134901
IRS990/PYOtherRevenueAmt010103
IRS990/PYProgramServiceRevenueAmt0457194
IRS990/PYRevenuesLessExpensesAmt0149653
IRS990/PYSalariesCompEmpBnftPaidAmt0398681
IRS990/PYTotalExpensesAmt0533582
IRS990/PYTotalRevenueAmt0683235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0587765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0265645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0712290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0394367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0340687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0302548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01969811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt039777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0873
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt02721878
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383104
IRS990ScheduleA/Total509Grp/TotalAmt02721878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0548046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0673610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0496786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02724888
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030478
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt086798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089377
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033218
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110703
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for review by all board members prior to filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is not required to be filed with any state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, minutes of board meetings and any other exective action reports are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477314
IRS990/TotalAssetsEOYAmt0463990
IRS990/TotalAssetsGrp/BOYAmt0477314
IRS990/TotalAssetsGrp/EOYAmt0463990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196776
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019031
IRS990/TotalLiabilitiesEOYAmt03847
IRS990/TotalLiabilitiesGrp/BOYAmt019031
IRS990/TotalLiabilitiesGrp/EOYAmt03847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572304
IRS990/TotalProgramServiceRevenueAmt0341619
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0578840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.