Civic Intelligence

Raising Austin Inc DBA Together 4 Children

990 • Fiscal year 2011 • EIN 74-2905893

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

PO Box 1004778766
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$55,591

No earlier filing loaded for comparison.

Net Assets

$55,303

No earlier filing loaded for comparison.

Liabilities

$288

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$204,497

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $55,591Liabilities 2011: $288Net Assets 2011: $55,3032011Assets 2012: $151,307Liabilities 2012: $30,323Net Assets 2012: $120,9842012Assets 2013: $207,979Liabilities 2013: $29,417Net Assets 2013: $178,5622013Assets 2014: $215,231Liabilities 2014: $17,161Net Assets 2014: $198,0702014Assets 2015: $509,709Liabilities 2015: $88,307Net Assets 2015: $421,4022015Assets 2016: $471,524Liabilities 2016: $19,061Net Assets 2016: $452,4632016Assets 2017: $266,584Liabilities 2017: $18,794Net Assets 2017: $247,7902017Assets 2018: $59,201Liabilities 2018: $14,704Net Assets 2018: $44,4972018Assets 2019: $57,190Liabilities 2019: $15,315Net Assets 2019: $41,8752019Assets 2020: $97,388Liabilities 2020: $47,377Net Assets 2020: $50,0112020Assets 2021: $225,935Liabilities 2021: $17,163Net Assets 2021: $208,7722021Assets 2022: $290,975Liabilities 2022: $13,575Net Assets 2022: $277,4002022Assets 2023: $378,188Liabilities 2023: $18,361Net Assets 2023: $359,8272023Assets 2024: $611,536Liabilities 2024: $70,735Net Assets 2024: $540,8012024

Highlighted filing

2011

Assets$55,591
Liabilities$288
Net Assets$55,303

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $204,4972011Expenses 2012: $345,9912012Revenue 2013: $353,977Expenses 2013: $296,398Net Income 2013: $57,5792013Revenue 2014: $522,318Expenses 2014: $502,810Net Income 2014: $19,5082014Revenue 2015: $996,032Expenses 2015: $772,700Net Income 2015: $223,3322015Revenue 2016: $448,583Expenses 2016: $491,152Net Income 2016: -$42,5692016Revenue 2017: $281,028Expenses 2017: $485,308Net Income 2017: -$204,2802017Revenue 2018: $243,182Expenses 2018: $446,475Net Income 2018: -$203,2932018Revenue 2019: $287,442Expenses 2019: $290,064Net Income 2019: -$2,6222019Revenue 2020: $302,576Expenses 2020: $294,439Net Income 2020: $8,1372020Revenue 2021: $704,850Expenses 2021: $546,089Net Income 2021: $158,7612021Revenue 2022: $632,491Expenses 2022: $563,863Net Income 2022: $68,6282022Revenue 2023: $710,881Expenses 2023: $628,454Net Income 2023: $82,4272023Revenue 2024: $1,045,615Expenses 2024: $864,641Net Income 2024: $180,9742024

Highlighted filing

2011

Revenue-
Expenses$204,497
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Gross Receipts
$231,534
Mission and Program Overview

Mission

Exempt purpose is to increase the knowledge base and skills of early childhood practitioners serving vulnerable children and families by providing high quality, evidence-based professional development that promotes school readiness and lifelong success.

Filing and Contact Details

Filer

EIN
74-2905893
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0325
IRS990/AccountsPayableAccruedExpenses/EOY0246
IRS990/AccountsReceivable/EOY08078
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Children who receive high quality childcare are more likely to develop better thinking skills, better language skills and are more likely to develop positive social skills than are children who do not receive high quality care. How adults engage and respond to an infant determine the child's ability to learn, relate to people, and manage his or her emotions. During the first few years of life, the human brain is specifically designed to benefit from positive experiences and teaching, while adverse experiences can have profound, negative effects on children's behavior and learning. The benefits that arise from high quality childcare remain with children into young adulthood. We advocate for the needs of children and support the professional growth of early childhood teachers.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions038468
IRS990/AllOtherExpenses/ManagementAndGeneral076
IRS990/AllOtherExpenses/Total076
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030088
IRS990/CashNonInterestBearing/EOY043153
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices010400
IRS990/ConferencesMeetings/Total010400
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10None
IRS990/ContributionsGrantsCurrentYear038468
IRS990/ContributionsGrantsPriorYear099375
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0880
IRS990/DepreciationDepletion/Total0880
IRS990/DescribedIn501C30true
IRS990/Description0SOCIAL EMOTIONAL LEARNING COLLABORATIVEThe goal of the Social Emotional Learning Collaborative is to deliver on-site mental health consultation to child care centers serving venerable children and families. Services include series-based training on social-emotional guidance and support, mental health screenings and assessments, and professional development related to self-care and stress management.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0154301
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06000
IRS990/FeesForServicesAccounting/Total06000
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices024114
IRS990/FeesForServicesManagement/Total024114
IRS990/FeesForServicesOther/ManagementAndGeneral084
IRS990/FeesForServicesOther/Total084
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Phyllis Jack Moore
IRS990/Form990PartVIISectionA/NamePerson1Patricia Ayres
IRS990/Form990PartVIISectionA/NamePerson2Linda Welsh
IRS990/Form990PartVIISectionA/NamePerson3Darryl Tocker
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants024066
IRS990/GrantsAndSimilarAmntsCY024066
IRS990/GrantsAndSimilarAmntsPriorYear033744
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices024066
IRS990/GrantsToDomesticOrgs/Total024066
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0231534
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ManagementAndGeneral095
IRS990/InformationTechnology/Total095
IRS990/Insurance/ProgramServices01910
IRS990/Insurance/Total01910
IRS990/IntangibleAssets/EOY0221
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-689
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0841
IRS990/LandBuildingsEquipmentBasis03180
IRS990/LandBuildingsEquipmentBasisNet/BOY01870
IRS990/LandBuildingsEquipmentBasisNet/EOY02339
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Children who receive high quality childcare are more likely to develop better thinking skills, better language skills and are more likely to develop positive social skills than are children who do not receive high quality care. How adults engage and respond to an infant determine the child's ability to learn, relate to people, and manage his or her emotions. During the first few years of life, the human brain is specifically designed to benefit from positive experiences and teaching, while adverse experiences can have profound, negative effects on children's behavior and learning. The benefits that arise from high quality childcare remain with children into young adulthood. We advocate for the needs of children and support the professional growth of early childhood teachers.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY027941
IRS990/NetAssetsOrFundBalancesEOY055303
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013306
IRS990/Occupancy/Total013306
IRS990/OfficeExpenses/ManagementAndGeneral03821
IRS990/OfficeExpenses/Total03821
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01800
IRS990/OtherEmployeeBenefits/Fundraising0101
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0404
IRS990/OtherEmployeeBenefits/ProgramServices01515
IRS990/OtherEmployeeBenefits/Total02020
IRS990/OtherExpensePriorYear017476
IRS990/OtherExpensesCurrentYear077315
IRS990/OtherExpenses/Description0Reference Material
IRS990/OtherExpenses/Description1Program Catering & Supplies
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/Description4Meeting Exp.
IRS990/OtherExpenses/ManagementAndGeneral0429
IRS990/OtherExpenses/ManagementAndGeneral1198
IRS990/OtherExpenses/ManagementAndGeneral2408
IRS990/OtherExpenses/ProgramServices0600
IRS990/OtherExpenses/ProgramServices16906
IRS990/OtherExpenses/Total0600
IRS990/OtherExpenses/Total16906
IRS990/OtherExpenses/Total2429
IRS990/OtherExpenses/Total3198
IRS990/OtherExpenses/Total4408
IRS990/OtherLiabilities/BOY03692
IRS990/OtherLiabilities/EOY042
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising04696
IRS990/OtherSalariesAndWages/ManagementAndGeneral018782
IRS990/OtherSalariesAndWages/ProgramServices070434
IRS990/OtherSalariesAndWages/Total093912
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0359
IRS990/PayrollTaxes/ManagementAndGeneral01437
IRS990/PayrollTaxes/ProgramServices05388
IRS990/PayrollTaxes/Total07184
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY0193066
IRS990/ProgramServiceRevenue/Description0Registration Fees
IRS990/ProgramServiceRevenue/Description1Recovered Costs
IRS990/ProgramServiceRevenue/Description2Program Fees
IRS990/ProgramServiceRevenuePriorYear043958
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2183508
IRS990/ProgramServiceRevenue/TotalRevenueColumn06250
IRS990/ProgramServiceRevenue/TotalRevenueColumn13308
IRS990/ProgramServiceRevenue/TotalRevenueColumn2183508
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0325
IRS990/ReconcilationRevenueExpenses027037
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue06250
IRS990/RevenuesLessExpensesCY027037
IRS990/RevenuesLessExpensesPriorYear07363
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0103116
IRS990/SalariesEtcPriorYear084061
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067667
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years051400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0301510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-689
IRS990ScheduleA/GrossInvestmentIncome509/Total0-689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0193066
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026800
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years018750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0307899
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-689
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0-689
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090609409
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0231534
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0143658
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094467
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070150
IRS990ScheduleA/Total509/Total0609409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0231534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0142969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094467
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070150
IRS990ScheduleA/TotalSupportTotal/Total0608720
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02339
IRS990ScheduleD/Equipment/Depreciation0841
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03180
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount141
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1Payroll Tax
IRS990ScheduleD/TotalOfAmounts042
IRS990ScheduleD/TotalOfBookValueLandBuildings02339
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO Box 450
IRS990ScheduleI/RecipientTable/AddressUS/City0Belton
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076513
IRS990ScheduleI/RecipientTable/AmountOfCashGrant08000
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Child Care Services
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Central Texas Workforce Board
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY017607
IRS990/TemporarilyRestrictedNetAssets/EOY01500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103814 Medical Pkwy
IRS990/TheBooksAreInCareOf/AddressUS/City0Austin
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0787564002
IRS990/TheBooksAreInCareOf/NamePerson0Darryl Tocker CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber05124521044
IRS990/TotalAssets/BOY031958
IRS990/TotalAssetsBOY031958
IRS990/TotalAssets/EOY055591
IRS990/TotalAssetsEOY055591
IRS990/TotalCompGT150K0false
IRS990/TotalContributions038468
IRS990/TotalExpensesCurrentYear0204497
IRS990/TotalExpensesPriorYear0135281
IRS990/TotalFunctionalExpenses/Fundraising05156
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045040
IRS990/TotalFunctionalExpenses/ProgramServices0154301
IRS990/TotalFunctionalExpenses/Total0204497
IRS990/TotalFundrsngExpCurrentYear05156
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04017
IRS990/TotalLiabilitiesBOY04017
IRS990/TotalLiabilities/EOY0288
IRS990/TotalLiabilitiesEOY0288
IRS990/TotalLiabNetAssetsFundBalances/BOY031958
IRS990/TotalLiabNetAssetsFundBalances/EOY055591
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY027941
IRS990/TotalNetAssetsFundBalances/EOY055303
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0154301
IRS990/TotalProgramServiceRevenue0193066
IRS990/TotalRevenueCurrentYear0231534
IRS990/TotalRevenuePriorYear0142644
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0193066
IRS990/TotalRevenue/TotalRevenueColumn0231534

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.05$0.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.71$0.63$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.63$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.70$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.30$0.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.29$0.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.24$0.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.28$0.49$0.20
2016Summary only. Only limited summary data is available for this year.$0.47$0.02$0.45$0.45$0.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.00$0.77$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.52$0.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.35$0.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20