Civic Intelligence

Sammy'S House

990 • Fiscal year 2021 • EIN 74-2985152

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2023

2415 Twin Oaks DrAustin, TX 78757

(512) 453-5258

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,900

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

39%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$708,321

Up $268,567 (+61%) from 2020

Net Assets

Up

$697,840

Up $394,619 (+130%) from 2020

Liabilities

Down

$10,481

Down $126,052 (-92%) from 2020

Revenue

Up

$1,197,569

Up $338,415 (+39%) from 2020

Expenses

Up

$802,950

Up $60,513 (+8.2%) from 2020

Net Income

Up

$394,619

Up $277,902 (+238%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$708,321
Liabilities$10,481
Net Assets$697,840

Operations Trend

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

2021

Revenue$1,197,569
Expenses$802,950
Net Income$394,619
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$1,197,569
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.

Serving special needs children. Provide childcare to children who are medically fragile or with special needs and provide family support through education and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,221$697,840▲ $394,619
Cash and Non-Interest-Bearing Accounts$426,205$691,822▲ $265,617
Accounts Receivable$12,342$16,499▲ $4,157
Prepaid Expenses and Deferred Charges$1,207--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$439,754$708,321▲ $268,567
Liabilities
Accounts Payable and Accrued Expenses$8,663$9,863▲ $1,200
Other Liabilities$127,870$618▼ $127,252
Total Liabilities$136,533$10,481▼ $126,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,221$697,840▲ $394,619
Total Liabilities and Net Assets / Fund Balance$439,754$708,321▲ $268,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,612$36,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Isabel HuertaExecutive DirectorFT$81,900$81,900

Board Members and Trustees

NameTitle
Andrea BarnesChair
Beth MarkinChair Elect
Belinda EspinozaBoard Member
Brenda VeselkaBoard Member
Brian Van De WalleBoard Member
Christina EscobedoBoard Member
Denise ConwayBoard Member
Emily EbanksBoard Member
Mike HardtmeierBoard Member
Roy SpannBoard Member
Sarah SchenkBoard Member
Steven J StoutBoard Member
Charles CarpenterPast Treasurer
Stacy CrainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$678,970
Program Service Revenue
$518,599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$551,100
Change in Net Assets
$394,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$538,537
Other Expenses$264,413
Total Fundraising Expense$134,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,678$100,116$62,572$417,366
Current Officers, Directors, Trustees, and Key Employees$81,900--$81,900
Occupancy$41,648$16,386$10,241$68,275
Insurance$33,433$13,154$8,221$54,808
Payroll Taxes$23,189$9,123$5,702$38,014
All Other Expenses$11,338$4,460$19,552$35,350
Other Expenses$10,880$4,281$2,675$17,836
Fees for Services Other$5,083$2,000$1,250$8,333
Travel$4,756$1,871$1,170$7,797
Fees for Services Accounting$2,998$1,180$737$4,915
Advertising$1,407$553$346$2,306
Information Technology-$2,177-$2,177
Other Employee Benefits$767$302$188$1,257
Total Functional Expenses$483,514$184,625$134,811$802,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 will be provided to the governing board prior to its next scheduled meeting.

Form 990, Part VI, Section B, Line 12

SELF REPORTING BASIS.

Form 990, Part VI, Section C, Line 19

Public information is made available upon request.

Filing and Contact Details

Filer

Filer Name
Sammys House
EIN
74-2985152
Phone
5124535258
Address
2415 TWIN OAKS DR, AUSTIN, TX 78757

Signing Officer

Name
Isabel Huerta
Title
Director
Phone
5124535258
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Huerta
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
41
Volunteers
0

Preparer

Firm
Vacek Kiecke & Colmenero Llp
Address
901 S MOPAC EXPY BLDG III STE 410, AUSTIN, TX 78746
Preparer
Rudy Colmenero
Phone
5124722464
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09863
IRS990/AccountsReceivableGrp/BOYAmt012342
IRS990/AccountsReceivableGrp/EOYAmt016499
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVING SPECIAL NEEDS CHILDREN. PROVIDE CHILDCARE TO CHILDREN WHO ARE MEDICALLY FRAGILE OR WITH SPECIAL NEEDS AND PROVIDE FAMILY SUPPORT THROUGH EDUCATION AND REFERRALS.
IRS990/AdvertisingGrp/FundraisingAmt0346
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0553
IRS990/AdvertisingGrp/ProgramServicesAmt01407
IRS990/AdvertisingGrp/TotalAmt02306
IRS990/AllOtherContributionsAmt0551100
IRS990/AllOtherExpensesGrp/FundraisingAmt019552
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04460
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011338
IRS990/AllOtherExpensesGrp/TotalAmt035350
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISABEL C HUERTA
IRS990/BooksInCareOfDetail/PhoneNum05124535258
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02415 TWIN OAKS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078757
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0426205
IRS990/CashNonInterestBearingGrp/EOYAmt0691822
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0678970
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0518599
IRS990/CYRevenuesLessExpensesAmt0394619
IRS990/CYSalariesCompEmpBnftPaidAmt0538537
IRS990/CYTotalExpensesAmt0802950
IRS990/CYTotalFundraisingExpenseAmt0134811
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01197569
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SAMMY'S HOUSE PROVIDES CHILDCARE TO SPECIAL NEEDS CHILDREN AND SUPPORT TO FAMILIES THROUGH EDUCATIONAL SERVICES AND REFERRALS TO RESPITE CARE. ENROLLMENT CONSISTS OF CHILDREN WHO ARE MEDICALLY FRAGILE OR DEVELOPMENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0483514
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0737
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01180
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02998
IRS990/FeesForServicesAccountingGrp/TotalAmt04915
IRS990/FeesForServicesOtherGrp/FundraisingAmt01250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05083
IRS990/FeesForServicesOtherGrp/TotalAmt08333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY EBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTINA ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6BELINDA ESPINOZA
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE HARDTMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH MARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm10ROY SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN J STOUT
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN VAN DE WALLE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENDA VESELKA
IRS990/Form990PartVIISectionAGrp/PersonNm14ISABEL HUERTA
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481900
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0127870
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01197569
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02177
IRS990/InformationTechnologyGrp/TotalAmt02177
IRS990/InsuranceGrp/FundraisingAmt08221
IRS990/InsuranceGrp/ManagementAndGeneralAmt013154
IRS990/InsuranceGrp/ProgramServicesAmt033433
IRS990/InsuranceGrp/TotalAmt054808
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt036612
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0303221
IRS990/NetAssetsOrFundBalancesEOYAmt0697840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010241
IRS990/OccupancyGrp/ManagementAndGeneralAmt016386
IRS990/OccupancyGrp/ProgramServicesAmt041648
IRS990/OccupancyGrp/TotalAmt068275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt019345
IRS990/OtherExpensesGrp/FundraisingAmt12812
IRS990/OtherExpensesGrp/FundraisingAmt22675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024522
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24281
IRS990/OtherExpensesGrp/ProgramServicesAmt011437
IRS990/OtherExpensesGrp/ProgramServicesAmt110880
IRS990/OtherExpensesGrp/TotalAmt024522
IRS990/OtherExpensesGrp/TotalAmt119345
IRS990/OtherExpensesGrp/TotalAmt218749
IRS990/OtherExpensesGrp/TotalAmt317836
IRS990/OtherLiabilitiesGrp/BOYAmt0127870
IRS990/OtherLiabilitiesGrp/EOYAmt0618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0254678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417366
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09123
IRS990/PayrollTaxesGrp/ProgramServicesAmt023189
IRS990/PayrollTaxesGrp/TotalAmt038014
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01207
IRS990/PrincipalOfficerNm0ISABEL HUERTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0333860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0203608
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0525294
IRS990/PYRevenuesLessExpensesAmt0116717
IRS990/PYSalariesCompEmpBnftPaidAmt0538829
IRS990/PYTotalExpensesAmt0742437
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0394619
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0303221
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0697840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01945204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01945204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945204
IRS990ScheduleA/TotalSupportAmt01945204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0618
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD PRIOR TO ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF REPORTING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439754
IRS990/TotalAssetsEOYAmt0708321
IRS990/TotalAssetsGrp/BOYAmt0439754
IRS990/TotalAssetsGrp/EOYAmt0708321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0678970
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0134811
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0802950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136533
IRS990/TotalLiabilitiesEOYAmt010481
IRS990/TotalLiabilitiesGrp/BOYAmt0136533
IRS990/TotalLiabilitiesGrp/EOYAmt010481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0697840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483514
IRS990/TotalProgramServiceRevenueAmt0518599
IRS990/TotalReportableCompFromOrgAmt081900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01197569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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