Civic Intelligence

Sammys House

990 • Fiscal year 2010 • EIN 74-2985152

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 05, 4201

Organization ProfileWWW.SAMMYSHOUSE.ORG
2415 Twin Oaks Dr78757
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$76,862

No earlier filing loaded for comparison.

Net Assets

$68,115

No earlier filing loaded for comparison.

Liabilities

$8,747

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$409,177

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $76,862Liabilities 2010: $8,747Net Assets 2010: $68,1152010Assets 2011: $141,279Liabilities 2011: $43,663Net Assets 2011: $97,6162011Assets 2012: $140,794Liabilities 2012: $4,792Net Assets 2012: $136,0022012Assets 2013: $144,388Liabilities 2013: $6,070Net Assets 2013: $138,3182013Assets 2014: $168,831Liabilities 2014: $7,279Net Assets 2014: $161,5522014Assets 2015: $171,091Liabilities 2015: $7,070Net Assets 2015: $164,0212015Assets 2016: $202,831Liabilities 2016: $14,110Net Assets 2016: $188,7212016Assets 2017: $256,355Liabilities 2017: $14,348Net Assets 2017: $242,0072017Assets 2018: $279,771Liabilities 2018: $20,561Net Assets 2018: $259,2102018Assets 2019: $210,119Liabilities 2019: $23,614Net Assets 2019: $186,5052019Assets 2020: $439,754Liabilities 2020: $136,533Net Assets 2020: $303,2212020Assets 2021: $708,321Liabilities 2021: $10,481Net Assets 2021: $697,8402021Assets 2022: $769,956Liabilities 2022: $12,263Net Assets 2022: $757,6932022Assets 2023: $420,362Liabilities 2023: $28,252Net Assets 2023: $392,1102023Assets 2024: $261,067Liabilities 2024: $34,766Net Assets 2024: $226,3012024

Highlighted filing

2010

Assets$76,862
Liabilities$8,747
Net Assets$68,115
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $409,1772010Revenue 2011: $554,580Expenses 2011: $525,079Net Income 2011: $29,5012011Revenue 2012: $636,918Expenses 2012: $598,532Net Income 2012: $38,3862012Revenue 2013: $624,381Expenses 2013: $622,065Net Income 2013: $2,3162013Revenue 2014: $676,877Expenses 2014: $653,643Net Income 2014: $23,2342014Revenue 2015: $625,450Expenses 2015: $615,755Net Income 2015: $9,6952015Revenue 2016: $659,328Expenses 2016: $642,263Net Income 2016: $17,0652016Revenue 2017: $747,488Expenses 2017: $694,202Net Income 2017: $53,2862017Revenue 2018: $819,003Expenses 2018: $801,800Net Income 2018: $17,2032018Revenue 2019: $796,775Expenses 2019: $869,480Net Income 2019: -$72,7052019Revenue 2020: $859,154Expenses 2020: $742,437Net Income 2020: $116,7172020Revenue 2021: $1,197,569Expenses 2021: $802,950Net Income 2021: $394,6192021Revenue 2022: $1,092,559Expenses 2022: $1,032,706Net Income 2022: $59,8532022Revenue 2023: $806,509Expenses 2023: $1,172,092Net Income 2023: -$365,5832023Revenue 2024: $893,920Expenses 2024: $1,059,729Net Income 2024: -$165,8092024

Highlighted filing

2010

Revenue-
Expenses$409,177
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 5, 4201
Return Version
2010v3.2
Gross Receipts
$413,190
Mission and Program Overview

Mission

To serve special needs children and their families by providing child care to children who are medically fragile or with special needs as well as providing family support through education and referrals.

Filing and Contact Details

Filer

EIN
74-2985152
Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY03887
IRS990/AccountsPayableAccruedExpenses/EOY08747
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Serving special needs children Provide childcare to children who are medically fragile or with special needs and provide family support through education and referrals
IRS990/AddressPrincipalOfficerUS/AddressLine102415 TWIN OAKS DR
IRS990/AddressPrincipalOfficerUS/City0AUSTIN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078757
IRS990/AllOtherContributions0131769
IRS990/AllOtherExpenses/Fundraising011549
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices011875
IRS990/AllOtherExpenses/Total023424
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069080
IRS990/CashNonInterestBearing/EOY076862
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising04333
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral027083
IRS990/CompCurrentOfficersDirectors/ProgramServices022750
IRS990/CompCurrentOfficersDirectors/Total054166
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0131769
IRS990/ContributionsGrantsPriorYear0127511
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SAMMY'S HOUSE PROVIDES CHILDCARE TO SPECIAL NEEDS CHILDREN AND SUPPORT TO FAMILIES THRU EDUCATIONAL SERVICES AND REFERRALS TO RESPITE CARE. ENROLLMENT CONSISTS OF CHILDREN WHO ARE MEDICALLY FRAGILE OR DEVELOPMENTLY DISABLED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0341562
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising055
IRS990/FeesForServicesAccounting/ManagementAndGeneral0360
IRS990/FeesForServicesAccounting/ProgramServices02353
IRS990/FeesForServicesAccounting/Total02768
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MARIA ELENA RAMON
IRS990/Form990PartVIISectionA/NamePerson1BILL MAPEL
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER CARR
IRS990/Form990PartVIISectionA/NamePerson3DIANE KEARNS
IRS990/Form990PartVIISectionA/NamePerson4SUSANNE ANDREWS
IRS990/Form990PartVIISectionA/NamePerson5SCOTT FLACK
IRS990/Form990PartVIISectionA/NamePerson6AMY-MATT GIANINI
IRS990/Form990PartVIISectionA/NamePerson7MARY ALICE KASPAR
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER KAUT
IRS990/Form990PartVIISectionA/NamePerson9CHARISSE KOVAS
IRS990/Form990PartVIISectionA/NamePerson10JULIA SEGURA
IRS990/Form990PartVIISectionA/NamePerson11PATRICK TARLTON
IRS990/Form990PartVIISectionA/NamePerson12ISABEL HUERTA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1254167
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chairman,
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Board of Directors
IRS990/Form990PartVIISectionA/Title4Board of Directors
IRS990/Form990PartVIISectionA/Title5Board of Directors
IRS990/Form990PartVIISectionA/Title6Board of Directors
IRS990/Form990PartVIISectionA/Title7Board of Directors
IRS990/Form990PartVIISectionA/Title8Board of Directors
IRS990/Form990PartVIISectionA/Title9Board of Directors
IRS990/Form990PartVIISectionA/Title10Board of Directors
IRS990/Form990PartVIISectionA/Title11Board of Directors
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants06543
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents054326
IRS990/GrossReceipts0413190
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising046
IRS990/InformationTechnology/ManagementAndGeneral0298
IRS990/InformationTechnology/ProgramServices01947
IRS990/InformationTechnology/Total02291
IRS990/Insurance/Fundraising0255
IRS990/Insurance/ManagementAndGeneral01657
IRS990/Insurance/ProgramServices010838
IRS990/Insurance/Total012750
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Serving special needs children
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ISABEL HUERTA
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY098451
IRS990/NetAssetsOrFundBalancesEOY068115
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount054326
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn054326
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions09844
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01245
IRS990/Occupancy/ManagementAndGeneral08091
IRS990/Occupancy/ProgramServices052903
IRS990/Occupancy/Total062239
IRS990/OfficeExpenses/Fundraising0109
IRS990/OfficeExpenses/ManagementAndGeneral0709
IRS990/OfficeExpenses/ProgramServices04652
IRS990/OfficeExpenses/Total05470
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033258
IRS990/OtherExpensePriorYear091348
IRS990/OtherExpensesCurrentYear0125438
IRS990/OtherExpenses/Description0Bank Service Charges
IRS990/OtherExpenses/Description1Postage & Delivery
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Dues & Subscriptions
IRS990/OtherExpenses/Description4Licenses & Permits
IRS990/OtherExpenses/Fundraising028
IRS990/OtherExpenses/Fundraising110
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising32
IRS990/OtherExpenses/Fundraising410
IRS990/OtherExpenses/ManagementAndGeneral0180
IRS990/OtherExpenses/ManagementAndGeneral164
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral313
IRS990/OtherExpenses/ManagementAndGeneral463
IRS990/OtherExpenses/ProgramServices01176
IRS990/OtherExpenses/ProgramServices1421
IRS990/OtherExpenses/ProgramServices211980
IRS990/OtherExpenses/ProgramServices385
IRS990/OtherExpenses/ProgramServices4413
IRS990/OtherExpenses/Total01384
IRS990/OtherExpenses/Total1495
IRS990/OtherExpenses/Total211980
IRS990/OtherExpenses/Total3100
IRS990/OtherExpenses/Total4486
IRS990/OtherRevenueCurrentYear054326
IRS990/OtherRevenuePriorYear027043
IRS990/OtherSalariesAndWages/Fundraising01342
IRS990/OtherSalariesAndWages/ManagementAndGeneral09803
IRS990/OtherSalariesAndWages/ProgramServices0218428
IRS990/OtherSalariesAndWages/Total0229573
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0227095
IRS990/ProgramServiceRevenue/Description0Tuition/Scholarship
IRS990/ProgramServiceRevenue/ExclusionAmount0227095
IRS990/ProgramServiceRevenuePriorYear0213477
IRS990/ProgramServiceRevenue/TotalRevenueColumn0227095
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-34349
IRS990/ReconcilationRevenueExpenses04013
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0227503
IRS990/RevenuesLessExpensesCY04013
IRS990/RevenuesLessExpensesPriorYear024517
IRS990/SalariesEtcCurrentYear0283739
IRS990/SalariesEtcPriorYear0252166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0121925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0121118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0189423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130878
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0671863
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700671863
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0121925
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0121118
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0189423
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130878
IRS990ScheduleA/Total170/Total0671863
IRS990ScheduleA/TotalSupport0671863
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/ExcessOrDeficitForYear04013
IRS990ScheduleD/ExcessOrDeficitPerFS0-30336
IRS990ScheduleD/ExpensesSubtotal0409176
IRS990ScheduleD/PriorPeriodAdjustments0-34349
IRS990ScheduleD/RevenueSubtotal0413190
IRS990ScheduleD/TotalAdjustments0-34349
IRS990ScheduleD/TotalExpenses0409177
IRS990ScheduleD/TotalExpensesPerForm9900409176
IRS990ScheduleD/TotalRevenue0413190
IRS990ScheduleD/TotalRevenuePerForm9900413190
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0409176
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0413190
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 will be provided to the governing board prior to its next scheduled meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1The financial audit was not completed until shortly before the tax return due date so
IRS990ScheduleO/GeneralExplanation/Explanation2the executive director reviewed the return and authorized its electronic filing. The
IRS990ScheduleO/GeneralExplanation/Explanation3board did not have an opportunity to review the return prior to filing the 2010 Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4Written conflict of interest policy states no director can serve on the board if a
IRS990ScheduleO/GeneralExplanation/Explanation5conflict of interest arises. Compliance with policy is on a self reporting basis.
IRS990ScheduleO/GeneralExplanation/Explanation6In the course of auditing the organization's 2010 financial statements, the
IRS990ScheduleO/GeneralExplanation/Explanation7accounting method was changed from the cash to the accrual basis to comply with the
IRS990ScheduleO/GeneralExplanation/Explanation8Financial Accounting Standards Board Statement of Financial Accounting Standards 116.
IRS990ScheduleO/GeneralExplanation/Explanation9Thus it was not necessary to file Form 3115 to report this change in accounting method.
IRS990ScheduleO/GeneralExplanation/Explanation10Disclosure of all Sec 481 adjustments were properly made on Schedule D, Parts XI thru XIV.
IRS990ScheduleO/GeneralExplanation/Explanation11Reduction in fund balance of $34,349 results from the change in accounting method
IRS990ScheduleO/GeneralExplanation/Explanation12from cash to accrual basis on the 2010 audited financial statements as
IRS990ScheduleO/GeneralExplanation/Explanation13detailed in the supporting schedule attached to Page 12, Part XI, Line 5.
IRS990ScheduleO/GeneralExplanation/Explanation14PROGRAM SPECIFIC EXPENSES 409176.
IRS990ScheduleO/GeneralExplanation/Explanation15AUDITOR ADJUSTMENT TO ENDING FUND BALANCE 12-31-2009 -34349. OUTSTANDING DEPOSITS NEVER CLEARED 6,489 OTHER EXPENSE 12-31-09 PAYROLL TIMING 16,927 12-31-09 PR TAX TIMING 9,740 OTHER EXPENSE 1,193
IRS990ScheduleO/GeneralExplanation/Explanation16DEPOSITS RECEIVABLE 500. UNDEPOSITED FUNDS 32743. PETTY CASH FUND 15. PREPAID PAYROLL TAX
IRS990ScheduleO/GeneralExplanation/Explanation17CLEARING ACCOUNT 441. 0. TUITION DEPOSITS 3446. 4445. PAYROLL LIABILITY VACATION PAYABLE 2283. ACCOUNTS PAYABLE 2018.
IRS990ScheduleO/GeneralExplanation/Explanation18PRINTING & PUBLICATIONS 2031. 2031. IN KIND EXPENSE 9844. 9844. FUNDRAISING EVENT 11549. 0. 0. 11549.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102415 TWIN OAKS DR
IRS990/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078757
IRS990/TheBooksAreInCareOf/NamePerson0ISABEL C HUERTA
IRS990/TheBooksAreInCareOf/TelephoneNumber05124535258
IRS990/TotalAssets/BOY0102338
IRS990/TotalAssetsBOY0102338
IRS990/TotalAssets/EOY076862
IRS990/TotalAssetsEOY076862
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0131769
IRS990/TotalExpensesCurrentYear0409177
IRS990/TotalExpensesPriorYear0343514
IRS990/TotalFunctionalExpenses/Fundraising019025
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048588
IRS990/TotalFunctionalExpenses/ProgramServices0341564
IRS990/TotalFunctionalExpenses/Total0409177
IRS990/TotalFundrsngExpCurrentYear019025
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03887
IRS990/TotalLiabilitiesBOY03887
IRS990/TotalLiabilities/EOY08747
IRS990/TotalLiabilitiesEOY08747
IRS990/TotalLiabNetAssetsFundBalances/BOY0102338
IRS990/TotalLiabNetAssetsFundBalances/EOY076862
IRS990/TotalNbrEmployees027
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY098451
IRS990/TotalNetAssetsFundBalances/EOY068115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,862
Liabilities
$8,747
Net assets
$68,115
Revenue
-
Expenses
$409,177
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$0.89$1.06$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.81$1.17$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$1.09$1.03$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.20$0.80$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$0.86$0.74$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.80$0.87$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.82$0.80$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.24$0.75$0.69$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.68$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.62$0.62$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.64$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$0.55$0.53$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.41