Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2011 • EIN 74-2905893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 325 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 246 |
| IRS990/AccountsReceivable/EOY | 0 | 8078 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Children 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/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 38468 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 76 |
| IRS990/AllOtherExpenses/Total | 0 | 76 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 30088 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43153 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10400 |
| IRS990/ConferencesMeetings/Total | 0 | 10400 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | None |
| IRS990/ContributionsGrantsCurrentYear | 0 | 38468 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99375 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 880 |
| IRS990/DepreciationDepletion/Total | 0 | 880 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SOCIAL 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 154301 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 24114 |
| IRS990/FeesForServicesManagement/Total | 0 | 24114 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 84 |
| IRS990/FeesForServicesOther/Total | 0 | 84 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Phyllis Jack Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Patricia Ayres |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Linda Welsh |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Darryl Tocker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 24066 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 24066 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 33744 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 24066 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 24066 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 231534 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 95 |
| IRS990/InformationTechnology/Total | 0 | 95 |
| IRS990/Insurance/ProgramServices | 0 | 1910 |
| IRS990/Insurance/Total | 0 | 1910 |
| IRS990/IntangibleAssets/EOY | 0 | 221 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -689 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 841 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3180 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1870 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2339 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | Children 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 27941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 55303 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13306 |
| IRS990/Occupancy/Total | 0 | 13306 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3821 |
| IRS990/OfficeExpenses/Total | 0 | 3821 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 1800 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 101 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 404 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1515 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2020 |
| IRS990/OtherExpensePriorYear | 0 | 17476 |
| IRS990/OtherExpensesCurrentYear | 0 | 77315 |
| IRS990/OtherExpenses/Description | 0 | Reference Material |
| IRS990/OtherExpenses/Description | 1 | Program Catering & Supplies |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 4 | Meeting Exp. |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 429 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 408 |
| IRS990/OtherExpenses/ProgramServices | 0 | 600 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6906 |
| IRS990/OtherExpenses/Total | 0 | 600 |
| IRS990/OtherExpenses/Total | 1 | 6906 |
| IRS990/OtherExpenses/Total | 2 | 429 |
| IRS990/OtherExpenses/Total | 3 | 198 |
| IRS990/OtherExpenses/Total | 4 | 408 |
| IRS990/OtherLiabilities/BOY | 0 | 3692 |
| IRS990/OtherLiabilities/EOY | 0 | 42 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4696 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18782 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 70434 |
| IRS990/OtherSalariesAndWages/Total | 0 | 93912 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 359 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1437 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5388 |
| IRS990/PayrollTaxes/Total | 0 | 7184 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 193066 |
| IRS990/ProgramServiceRevenue/Description | 0 | Registration Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Recovered Costs |
| IRS990/ProgramServiceRevenue/Description | 2 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43958 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3308 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 183508 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 183508 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 325 |
| IRS990/ReconcilationRevenueExpenses | 0 | 27037 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6250 |
| IRS990/RevenuesLessExpensesCY | 0 | 27037 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7363 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 103116 |
| IRS990/SalariesEtcPriorYear | 0 | 84061 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 38468 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 99375 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67667 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 44600 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 51400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 301510 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | -689 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -689 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 193066 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 44283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 26800 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 18750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 307899 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | -689 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -689 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 609409 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 231534 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 143658 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 94467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 69600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 70150 |
| IRS990ScheduleA/Total509/Total | 0 | 609409 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 231534 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 142969 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 94467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 69600 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 70150 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 608720 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 841 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3180 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 41 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Tax |
| IRS990ScheduleD/TotalOfAmounts | 0 | 42 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2339 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO Box 450 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Belton |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 76513 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 8000 |
| IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Child Care Services |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Central Texas Workforce Board |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 17607 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1500 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3814 Medical Pkwy |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Austin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 787564002 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Darryl Tocker CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5124521044 |
| IRS990/TotalAssets/BOY | 0 | 31958 |
| IRS990/TotalAssetsBOY | 0 | 31958 |
| IRS990/TotalAssets/EOY | 0 | 55591 |
| IRS990/TotalAssetsEOY | 0 | 55591 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 38468 |
| IRS990/TotalExpensesCurrentYear | 0 | 204497 |
| IRS990/TotalExpensesPriorYear | 0 | 135281 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5156 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45040 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 154301 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 204497 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5156 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4017 |
| IRS990/TotalLiabilitiesBOY | 0 | 4017 |
| IRS990/TotalLiabilities/EOY | 0 | 288 |
| IRS990/TotalLiabilitiesEOY | 0 | 288 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 31958 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 55591 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 27941 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 55303 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 154301 |
| IRS990/TotalProgramServiceRevenue | 0 | 193066 |
| IRS990/TotalRevenueCurrentYear | 0 | 231534 |
| IRS990/TotalRevenuePriorYear | 0 | 142644 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 193066 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 231534 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.