Civic Intelligence

Texas Association for the Education of Young Children

990 • Fiscal year 2014 • EIN 74-6104411

Jun 01, 2013 to May 31, 2014 • Filed on Apr 02, 2015

Organization Profilewww.texasaeyc.org
PO Box 499778765-4997

(512) 451-2392

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$62,386

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$535,337

Down $138,008 (-20%) from 2013

Net Assets

Down

$488,047

Down $130,353 (-21%) from 2013

Liabilities

Down

$47,290

Down $7,655 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

$383,167

No earlier filing loaded for comparison.

Expenses

Up

$513,520

Up $82,833 (+19%) from 2013

Net Income

-$130,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $113,046Net Assets 2010: $113,0462010Assets 2011: $268,050Liabilities 2011: $59,822Net Assets 2011: $208,2282011Assets 2012: $362,289Liabilities 2012: $57,393Net Assets 2012: $304,8962012Assets 2013: $673,345Liabilities 2013: $54,945Net Assets 2013: $618,4002013Assets 2014: $535,337Liabilities 2014: $47,290Net Assets 2014: $488,0472014Assets 2015: $455,580Liabilities 2015: $49,031Net Assets 2015: $406,5492015Assets 2016: $436,629Liabilities 2016: $87,249Net Assets 2016: $349,3802016Assets 2017: $549,256Liabilities 2017: $202,056Net Assets 2017: $347,2002017Assets 2018: $486,513Liabilities 2018: $54,641Net Assets 2018: $431,8722018Assets 2019: $834,768Liabilities 2019: $231,497Net Assets 2019: $603,2712019Assets 2020: $641,901Liabilities 2020: $131,893Net Assets 2020: $510,0082020Assets 2021: $815,698Liabilities 2021: $234,869Net Assets 2021: $580,8292021Assets 2022: $635,523Liabilities 2022: $235,833Net Assets 2022: $399,6902022Assets 2023: $1,129,787Liabilities 2023: $406,991Net Assets 2023: $722,7962023

Highlighted filing

2014

Assets$535,337
Liabilities$47,290
Net Assets$488,047
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $188,433Expenses 2010: $189,707Net Income 2010: -$1,2742010Expenses 2011: $243,2432011Expenses 2012: $286,2752012Expenses 2013: $430,6872013Revenue 2014: $383,167Expenses 2014: $513,520Net Income 2014: -$130,3532014Revenue 2015: $1,083,444Expenses 2015: $1,210,439Net Income 2015: -$126,9952015Revenue 2016: $1,157,962Expenses 2016: $1,215,131Net Income 2016: -$57,1692016Revenue 2017: $1,467,476Expenses 2017: $1,469,656Net Income 2017: -$2,1802017Revenue 2018: $1,118,165Expenses 2018: $1,033,493Net Income 2018: $84,6722018Revenue 2019: $2,015,014Expenses 2019: $1,843,615Net Income 2019: $171,3992019Revenue 2020: $1,794,006Expenses 2020: $1,887,269Net Income 2020: -$93,2632020Revenue 2021: $1,666,758Expenses 2021: $1,595,937Net Income 2021: $70,8212021Revenue 2022: $2,896,226Expenses 2022: $2,992,051Net Income 2022: -$95,8252022Revenue 2023: $5,325,136Expenses 2023: $5,002,030Net Income 2023: $323,1062023

Highlighted filing

2014

Revenue$383,167
Expenses$513,520
Net Income-$130,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 2, 2015
Return Version
2013v4.0
Gross Receipts
$383,167
Mission and Program Overview

Mission

TXAEYC empowers and inspires a community of early childhood professionals through advocacy, resources, and collaboration to effectively serve young children and their families.

Educational and charitable association serving and acting on behalf of the needs, rights, and well-being ofall young children in Texas and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$654,865$523,926▼ $130,939
Accounts Receivable$370$8,911▲ $8,541
Prepaid Expenses and Deferred Charges$18,110$2,500▼ $15,610
Total Assets$673,345$535,337▼ $138,008
Liabilities
Deferred Revenue$47,601$47,228▼ $373
Accounts Payable and Accrued Expenses$7,344$62▼ $7,282
Total Liabilities$54,945$47,290▼ $7,655
Net Assets / Fund Balance
Unrestricted Net Assets$281,930$278,002▼ $3,928
Temporarily Rstr Net Assets$336,470$210,045▼ $126,425
Total Net Assets Fund Balance$618,400$488,047▼ $130,353
Total Liabilities and Net Assets / Fund Balance$673,345$535,337▼ $138,008
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie Taylor Kim KofronExecutive DirectorFT$62,386$62,386

Board Members and Trustees

NameTitle
Aaron CarraraAdvisory Chair
Bea VargasGovernance Chair
Gustavo MonsantoHPIO Chair
Mitzi BartlettPresident
Carolyn CallahanParlimentarian
Cille DascenzoSECA Rep
Maricella BorroelSecretary
Teri JacksonTreasurer
Kim KofronVP Advocacy
Mary JamsekVP Aff Relation
Michael GonzalesVP Membership
Mary Clare MungerVP Program Svcs
Shawna GarrettYoung Prof CHR
Revenue and Support

Revenue Composition

Contributions and Grants
$86,350
Program Service Revenue
$287,125
Investment Income
$0
Other Revenue
$9,692
All Other Contributions
$13,134
Change in Net Assets
$-130,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$383,167
Total Revenue per Form 990
$383,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,900
Salaries, Compensation, and Employee Benefits$93,620
Total Fundraising Expense$1,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$105,691--$105,691
Current Officers, Directors, Trustees, and Key Employees$49,909$11,853$624$62,386
Fees for Services Other$46,178$10,611$558$57,347
Other Salaries and Wages$19,258$4,574$241$24,073
All Other Expenses$14,099$9,934-$24,033
Travel$23,238--$23,238
Fees for Services Accounting$16,634$3,951$208$20,793
Other Expenses$1,480$5,922$111$7,402
Occupancy$5,760$1,368$72$7,200
Payroll Taxes$5,729$1,361$71$7,161
Insurance-$7,083-$7,083
Office Expenses$2,774$659$35$3,468
Advertising$94$94-$188
Total Functional Expenses$426,532$85,068$1,920$513,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$513,520
Total Expenses per Audited Statements$513,520
Total Expenses per Form 990$513,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members.”

Form 990, Part VI, Section A, line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - The board is provided a copy of the completed Form 990 to review and comment on before it is filed.”

Form 990, Part VI, Section B, line 15B

“The salary of the Executive Director is reviewed by the board on an annual basis.”

Form 990, Part VI, Section C, line 19

“Available upon request at the organizations office.”

Filing and Contact Details

Filer

EIN
74-6104411
Phone
5124512392

Signing Officer

Name
Earlene Gonzales
Title
President
Phone
5124512392
Signed
2015-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
TX
Voting Board Members
46
Independent Board Members
46
Employees
3
Volunteers
0

Preparer

Preparer
Michael R Grimes CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional services: Program service expenses 44,678. Management and general expenses 10,611. Fundraising expenses 558. Total expenses 55,847. Contracted Services: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt07344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062
IRS990/AccountsReceivableGrp/BOYAmt0370
IRS990/AccountsReceivableGrp/EOYAmt08911
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educational and charitable association serving and acting on behalf of the needs, rights, and well-being ofall young children in Texas and their families.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094
IRS990/AdvertisingGrp/ProgramServicesAmt094
IRS990/AdvertisingGrp/TotalAmt0188
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt013134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09934
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014099
IRS990/AllOtherExpensesGrp/TotalAmt024033
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Kim Kofron
IRS990/BooksInCareOfDetail/PhoneNum05122158142
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 4997
IRS990/BooksInCareOfDetail/USAddress/City0Austin
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0787644997
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0654865
IRS990/CashNonInterestBearingGrp/EOYAmt0523926
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0624
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011853
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049909
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062386
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105691
IRS990/ConferencesMeetingsGrp/TotalAmt0105691
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0419900
IRS990/CYOtherRevenueAmt09692
IRS990/CYProgramServiceRevenueAmt0287125
IRS990/CYRevenuesLessExpensesAmt0-130353
IRS990/CYSalariesCompEmpBnftPaidAmt093620
IRS990/CYTotalExpensesAmt0513520
IRS990/CYTotalFundraisingExpenseAmt01920
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0383167
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt047601
IRS990/DeferredRevenueGrp/EOYAmt047228
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Annual conference and services provided year-round to our constituents.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0426532
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0208
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03951
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016634
IRS990/FeesForServicesAccountingGrp/TotalAmt020793
IRS990/FeesForServicesOtherGrp/FundraisingAmt0558
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010611
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046178
IRS990/FeesForServicesOtherGrp/TotalAmt057347
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
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/PersonNm0Bea Vargas
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Carrara
IRS990/Form990PartVIISectionAGrp/PersonNm2Teri Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Maricella Borroel
IRS990/Form990PartVIISectionAGrp/PersonNm4Mitzi Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Jamsek
IRS990/Form990PartVIISectionAGrp/PersonNm6Cille Dascenzo
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Clare Munger
IRS990/Form990PartVIISectionAGrp/PersonNm8Shawna Garrett
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm10Gustavo Monsanto
IRS990/Form990PartVIISectionAGrp/PersonNm11Carolyn Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Kofron
IRS990/Form990PartVIISectionAGrp/PersonNm13Jackie Taylor Kim Kofron
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/ReportableCompFromOrgAmt1362386
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/TitleTxt0Governance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Advisory Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Aff Relation
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECA Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Program Svcs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Young Prof Chr
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt10HPIO Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Parlimentarian
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Advocacy
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt046
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0383167
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt046
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07083
IRS990/InsuranceGrp/TotalAmt07083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt073216
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educational and charitable association serving and acting on behalf of the needs, rights, and well-being of all young children in Texas and their families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0618400
IRS990/NetAssetsOrFundBalancesEOYAmt0488047
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072
IRS990/OccupancyGrp/ManagementAndGeneralAmt01368
IRS990/OccupancyGrp/ProgramServicesAmt05760
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/FundraisingAmt035
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0659
IRS990/OfficeExpensesGrp/ProgramServicesAmt02774
IRS990/OfficeExpensesGrp/TotalAmt03468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Publications
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25922
IRS990/OtherExpensesGrp/ProgramServicesAmt0102182
IRS990/OtherExpensesGrp/ProgramServicesAmt124613
IRS990/OtherExpensesGrp/ProgramServicesAmt28893
IRS990/OtherExpensesGrp/ProgramServicesAmt31480
IRS990/OtherExpensesGrp/TotalAmt0127728
IRS990/OtherExpensesGrp/TotalAmt124613
IRS990/OtherExpensesGrp/TotalAmt211116
IRS990/OtherExpensesGrp/TotalAmt37402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09692
IRS990/OtherRevenueTotalAmt09692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019258
IRS990/OtherSalariesAndWagesGrp/TotalAmt024073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01361
IRS990/PayrollTaxesGrp/ProgramServicesAmt05729
IRS990/PayrollTaxesGrp/TotalAmt07161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Annual conference and services provided year-round to our constituents.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0345603
IRS990/PYOtherRevenueAmt015651
IRS990/PYProgramServiceRevenueAmt0250838
IRS990/PYRevenuesLessExpensesAmt0313504
IRS990/PYSalariesCompEmpBnftPaidAmt085084
IRS990/PYTotalExpensesAmt0430687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0744191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130353
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0296817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01675010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0744191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188425
IRS990ScheduleA/Total509Grp/TotalAmt01675010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0383167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0744191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0513520
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0383167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0513520
IRS990ScheduleD/TotalRevenuePerForm990Amt0383167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0383167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0513520
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11a explanation - The board is provided a copy of the completed Form 990 to review and comment on before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary of the Executive Director is reviewed by the board on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional services: Program service expenses 44,678. Management and general expenses 10,611. Fundraising expenses 558. Total expenses 55,847. Contracted Services: Program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0336470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0210045
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0673345
IRS990/TotalAssetsEOYAmt0535337
IRS990/TotalAssetsGrp/BOYAmt0673345
IRS990/TotalAssetsGrp/EOYAmt0535337
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086350
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054945
IRS990/TotalLiabilitiesEOYAmt047290
IRS990/TotalLiabilitiesGrp/BOYAmt054945
IRS990/TotalLiabilitiesGrp/EOYAmt047290
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0618400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488047
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426532
IRS990/TotalProgramServiceRevenueAmt0287125
IRS990/TotalReportableCompFromOrgAmt062386
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,337
Liabilities
$47,290
Net assets
$488,047
Revenue
$383,167
Expenses
$513,520
Net income
-$130,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.41$0.72$5.33$5.00$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.24$0.40$2.90$2.99$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.23$0.58$1.67$1.60$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.13$0.51$1.79$1.89$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.23$0.60$2.02$1.84$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.43$1.12$1.03$0.08
2017Summary only. Only limited summary data is available for this year.$0.55$0.20$0.35$1.47$1.47$0.00
2016Summary only. Only limited summary data is available for this year.$0.44$0.09$0.35$1.16$1.22$0.06
2015Summary only. Only limited summary data is available for this year.$0.46$0.05$0.41$1.08$1.21$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$0.38$0.51$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.19$0.19$0.00