Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$41,273
Down $20,344 (-33%) from 2012
Net Assets
Down-$23,372
Down $35,540 (-292%) from 2012
Liabilities
Up$64,645
Up $15,196 (+31%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$440,477
Up $29,783 (+7.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Operation fo a Low-cost child care for
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/AccountsReceivable/BOY | 0 | 19045 |
| IRS990/AccountsReceivable/EOY | 0 | 19302 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF A LOW-COST CHILD CARE FOR DISADVANTAGED CHILDREN. |
| IRS990/ActivityOther/Description | 0 | OPERATION OF A LOW-COST CHILD CARE FOR DISADVANTAGED CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 135 PASO HONDO |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN ANTONIO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78202 |
| IRS990/Advertising/ProgramServices | 0 | 165 |
| IRS990/Advertising/Total | 0 | 165 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 54891 |
| IRS990/AllOtherExpenses/Total | 0 | 54891 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21831 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4458 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4086 |
| IRS990/DepreciationDepletion/Total | 0 | 4086 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF LOW-COST DAY CARE FOR DISADVANTAGED CHILDREN. APPROXIMATELY 130 STUDENTS WERE SERVED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 403641 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4616 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4616 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 14442 |
| IRS990/FeesForServicesOther/Total | 0 | 14442 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BYRON MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANCINE PROSSER-JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MONICA MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERICK AKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAWANNA BLAIR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN & C |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 404937 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8795 |
| IRS990/Insurance/Total | 0 | 8795 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2500 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4641 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5499 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 209507 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 215421 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5914 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF A LOW-COST CHILD CARE FOR DISADVANTAGED CHILDREN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BYRON MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12168 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -23372 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 55530 |
| IRS990/Occupancy/Total | 0 | 55530 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 395 |
| IRS990/OfficeExpenses/Total | 0 | 395 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 701 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 701 |
| IRS990/OtherExpensePriorYear | 0 | 192368 |
| IRS990/OtherExpensesCurrentYear | 0 | 213435 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | PENALTIES & FINES |
| IRS990/OtherExpenses/Description | 2 | GENERAL & ADMIN EXP |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21545 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15291 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22048 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11608 |
| IRS990/OtherExpenses/Total | 0 | 22048 |
| IRS990/OtherExpenses/Total | 1 | 21545 |
| IRS990/OtherExpenses/Total | 2 | 15291 |
| IRS990/OtherExpenses/Total | 3 | 11608 |
| IRS990/OtherLiabilities/BOY | 0 | 49449 |
| IRS990/OtherLiabilities/EOY | 0 | 64645 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2002 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 190320 |
| IRS990/OtherSalariesAndWages/Total | 0 | 190320 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 36021 |
| IRS990/PayrollTaxes/Total | 0 | 36021 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 404937 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARENT TUITION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 300912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 404937 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 404937 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -35540 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -35540 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -107780 |
| IRS990/SalariesEtcCurrentYear | 0 | 227042 |
| IRS990/SalariesEtcPriorYear | 0 | 218326 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 3600 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 64645 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 5499 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 3600 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 64645 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5499 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE CENTER DOES NOT SOLICIT STUDENTS VIA THE MEDIA THE CENTER DOES PROMOTE ITS NONDISCRIMINATION POLICY ON ADMISSION FORMS AND ON ITS BROCHURES |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVES FUNDING FROM TEXAS DEPARTMENT OF HUMAN SERVICES AND FROM CHILD CARE SERVICES |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPERATION OF A LOW-COST CHILD CARE FOR DISADVANTAGED CHILDREN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND THE CHAIRMAN OF THE BOARD PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXPENSES AND REIMBURSEMENTS TO EMPLOYEES AND OTHER EXECUTIEVE ARE MONITORED BY THE CEO ON A QUARTERLY BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL COMPENSATION DECISIONS WILL BE MADE BY THE BOARD OF DIRCTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | REPAIRS & MAINTENANCE 10,026 0 0 CONSULTING FEES 7,959 0 0 TELEPHONE 6,127 0 0 AUTO & TRUCK EXPENSES 5,156 0 0 UTILITIES 4,200 0 0 SUPPLIES 3,980 0 0 PROPERTY TAXES 3,542 0 0 TRAINING 3,090 0 0 CONTRACTED SERVICES 2,979 0 0 BANK CHARGES 1,834 0 0 COMPUTER SERVICES 1,605 0 0 PAYROLL GARNISHMENT 1,436 0 0 FITNESS PROGRAM 975 0 0 DUES AND SUBSCRIPTIONS 855 0 0 SECURITY 674 0 0 EDUCATION 450 0 0 INTEREST 3 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -1,962 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | 1,962 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2805 EAST COMMERCE STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SAN ANTONIO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78203 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BYRON MILLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2102257596 |
| IRS990/TotalAssets/BOY | 0 | 61617 |
| IRS990/TotalAssetsBOY | 0 | 61617 |
| IRS990/TotalAssets/EOY | 0 | 41273 |
| IRS990/TotalAssetsEOY | 0 | 41273 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 440477 |
| IRS990/TotalExpensesPriorYear | 0 | 410694 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 36836 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 403641 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 440477 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 49449 |
| IRS990/TotalLiabilitiesBOY | 0 | 49449 |
| IRS990/TotalLiabilities/EOY | 0 | 64645 |
| IRS990/TotalLiabilitiesEOY | 0 | 64645 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 61617 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 41273 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 12168 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -23372 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 403641 |
| IRS990/TotalProgramServiceRevenue | 0 | 404937 |
| IRS990/TotalRevenueCurrentYear | 0 | 404937 |
| IRS990/TotalRevenuePriorYear | 0 | 302914 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 404937 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 404937 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/ProgramServices | 0 | 23 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 23 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 12168 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -23372 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 746156076 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MILLER CHILD DEVELOPMENT |
| ReturnHeader/Filer/NameControl | 0 | MILL |
| ReturnHeader/Filer/Phone | 0 | 2102257596 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 135 PASO HONDO |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-08-15 |
| ReturnHeader/Officer/Name | 0 | BYRON MILLER |
| ReturnHeader/Officer/Phone | 0 | 2102257596 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRITTS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3201 CHERRY RIDGE ST STE A104 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 782304824 |
| ReturnHeader/Preparer/Name | 0 | THERESA Y BRITTS |
| ReturnHeader/Preparer/Phone | 0 | 2107359101 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-08-15T17:26:28-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.