Civic Intelligence

San Angelo Early Childhood Center

EIN 75-0968319 • 501(c)3 • San Angelo, TX

Profile

To provide quality nursery and development care for children one year of age to school age where parents are employed or pursuing educational goals.

619 Julian StSan Angelo, TX 76903

www.sanangeloecc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$59,113

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

8th percentile

-27%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$918,901

Down $335,312 (-27%) from 2023

Liabilities

Down

$174,358

Down $23,451 (-12%) from 2023

Net Assets

Down

$744,543

Down $311,861 (-30%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin9th percentile

Revenue

Down

$1,016,442

Down $147,733 (-13%) from 2023

Expenses

Down

$1,367,460

Down $184,114 (-12%) from 2023

Net Income

Up

-$351,018

Up $36,381 (+9.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,141,947Liabilities 2010: $6,782Net Assets 2010: $1,135,1652010Assets 2011: $1,142,765Liabilities 2011: $0Net Assets 2011: $1,142,7652011Assets 2012: $1,098,692Liabilities 2012: $0Net Assets 2012: $1,098,6922012Assets 2013: $1,496,761Liabilities 2013: $49,116Net Assets 2013: $1,447,6452013Assets 2014: $1,130,029Liabilities 2014: $24,868Net Assets 2014: $1,105,1612014Assets 2015: $1,056,127Liabilities 2015: $27,463Net Assets 2015: $1,028,6642015Assets 2016: $1,161,734Liabilities 2016: $42,483Net Assets 2016: $1,119,2512016Assets 2017: $1,306,569Liabilities 2017: $33,347Net Assets 2017: $1,273,2222017Assets 2018: $1,327,623Liabilities 2018: $47,748Net Assets 2018: $1,279,8752018Assets 2019: $1,268,353Liabilities 2019: $103,797Net Assets 2019: $1,164,5562019Assets 2020: $1,123,881Liabilities 2020: $35,672Net Assets 2020: $1,088,2092020Assets 2021: $1,313,083Liabilities 2021: $50,574Net Assets 2021: $1,262,5092021Assets 2022: $1,610,428Liabilities 2022: $195,329Net Assets 2022: $1,415,0992022Assets 2023: $1,254,213Liabilities 2023: $197,809Net Assets 2023: $1,056,4042023Assets 2024: $918,901Liabilities 2024: $174,358Net Assets 2024: $744,5432024

Highlighted filing

2024

Assets$918,901
Liabilities$174,358
Net Assets$744,543
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $898,055Expenses 2010: $941,068Net Income 2010: -$43,0132010Revenue 2011: $934,800Expenses 2011: $929,016Net Income 2011: $5,7842011Expenses 2012: $909,4102012Revenue 2013: $1,070,494Expenses 2013: $916,983Net Income 2013: $153,5112013Revenue 2014: $829,258Expenses 2014: $923,780Net Income 2014: -$94,5222014Revenue 2015: $835,820Expenses 2015: $912,317Net Income 2015: -$76,4972015Revenue 2016: $1,012,702Expenses 2016: $922,115Net Income 2016: $90,5872016Revenue 2017: $1,106,330Expenses 2017: $971,100Net Income 2017: $135,2302017Revenue 2018: $1,110,787Expenses 2018: $1,081,402Net Income 2018: $29,3852018Revenue 2019: $1,026,641Expenses 2019: $1,178,311Net Income 2019: -$151,6702019Revenue 2020: $940,008Expenses 2020: $1,032,677Net Income 2020: -$92,6692020Revenue 2021: $1,316,036Expenses 2021: $1,161,650Net Income 2021: $154,3862021Revenue 2022: $1,662,160Expenses 2022: $1,453,340Net Income 2022: $208,8202022Revenue 2023: $1,164,175Expenses 2023: $1,551,574Net Income 2023: -$387,3992023Revenue 2024: $1,016,442Expenses 2024: $1,367,460Net Income 2024: -$351,0182024

Highlighted filing

2024

Revenue$1,016,442
Expenses$1,367,460
Net Income-$351,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$918,901
Liabilities
$174,358
Net assets
$744,543
Revenue
$1,016,442
Expenses
$1,367,460
Net income
-$351,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.17$0.74$1.02$1.37$0.35
2023Summary only. Only limited summary data is available for this year.$1.25$0.20$1.06$1.16$1.55$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.20$1.42$1.66$1.45$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$1.32$1.16$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.09$0.94$1.03$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.10$1.16$1.03$1.18$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.28$1.11$1.08$0.03
2017Summary only. Only limited summary data is available for this year.$1.31$0.03$1.27$1.11$0.97$0.14
2016Summary only. Only limited summary data is available for this year.$1.16$0.04$1.12$1.01$0.92$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.03$0.84$0.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.83$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.07$0.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.91
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.93$0.93$0.01
2010Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$0.90$0.94$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,668,458
Mission and Program Overview

Mission

To promote and maintain self-worth and self-esteem, physical, mental, and emotional growth of children through creative play and structured learning environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$586,741$626,813▲ $40,072
Cash and Non-Interest-Bearing Accounts$361,880$422,544▲ $60,664
Savings and Temporary Cash Investments$307,538$249,439▼ $58,099
Accounts Receivable$45,151$148,643▲ $103,492
Prepaid Expenses and Deferred Charges$11,773$7,813▼ $3,960
Total Assets$1,313,083$1,610,428▲ $297,345
Other Assets Total$0$155,176▲ $155,176
Liabilities
Other Liabilities$0$155,076▲ $155,076
Accounts Payable and Accrued Expenses$50,574$40,253▼ $10,321
Total Liabilities$50,574$195,329▲ $144,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,221$1,126,317▲ $170,096
Net Assets With Donor Restrictions$306,288$288,782▼ $17,506
Total Net Assets Fund Balance$1,262,509$1,415,099▲ $152,590
Total Liabilities and Net Assets / Fund Balance$1,313,083$1,610,428▲ $297,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,805$1,121,876$1,689,681
Other Land Buildings$16,218$189,097$205,315
Equipment$4,415$64,264$68,679
Land$38,375-$38,375
Other Assets Org$155,176--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia LackeyExecutive DirectorFT$63,550$63,550

Board Members and Trustees

NameTitle
Charlotte BuhlePresident
Leah CarruthVice President
Alma VelezDirector
Carol WhiteDirector
Carolyn LoperDirector
Julie HoltDirector
Katie PlumDirector
Ofelia BarronDirector
Pam CallanDirector
Robin FuchsDirector
Tom BankstonDirector
Libby ClarkSecretary
Sarah CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,436,539
Program Service Revenue
$221,578
Investment Income
$525
Other Revenue
$3,518
All Other Contributions
$533,803
Change in Net Assets
$208,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,968
Other Expenses$510,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$733,985$72,592-$806,577
Insurance$82,170$8,575-$90,745
Depreciation Depletion$73,464$3,866-$77,330
Payroll Taxes$66,286$6,556-$72,842
Current Officers, Directors, Trustees, and Key Employees$57,830$5,719-$63,549
Occupancy$56,533$4,993-$61,526
Fees for Services Accounting-$59,091-$59,091
All Other Expenses$9,468$10,948-$20,416
Other Expenses$8,021$465-$8,486
Conferences and Meetings$2,088--$2,088
Advertising$714$1,070-$1,784
Fees for Service Investment Mgmnt Fees-$1,579-$1,579
Total Functional Expenses$1,243,494$209,846$0$1,453,340
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
Operating Lease Liability$155,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
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 2

“Sarah collins has a business relationship with san angelo early childhood center.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15A

“The salary for the executive director is determined by the board of directors which uses a board approved salary scale.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
San Angelo Early Childhood Center
EIN
75-0968319
Phone
3256531825
Address
619 JULIAN ST, SAN ANGELO, TX 76903

Signing Officer

Name
Tonya Campbell
Title
Executive Director
Phone
3256531825
Signed
2023-11-13

Organization Details

Principal Officer
Tonya Campbell
Formed
1965
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
Employees
101
Volunteers
55

Preparer

Firm
Armstrong Backus & Co Llp
Address
P O BOX 71, SAN ANGELO, TX 76902
Preparer
Gayla Thornton CPA
Phone
3256536854
Raw XML AppendixShowing 400 of 456 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/BOYAmt050574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040253
IRS990/AccountsReceivableGrp/BOYAmt045151
IRS990/AccountsReceivableGrp/EOYAmt0148643
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND MAINTAIN SELF-WORTH AND SELF-ESTEEM, PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF CHILDREN THROUGH CREATIVE PLAY AND STRUCTURED LEARNING ENVIRONMENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01070
IRS990/AdvertisingGrp/ProgramServicesAmt0714
IRS990/AdvertisingGrp/TotalAmt01784
IRS990/AllOtherContributionsAmt0533803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010948
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09468
IRS990/AllOtherExpensesGrp/TotalAmt020416
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARMSTRONG BACKUS & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum03256536854
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 W HARRIS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANGELO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0361880
IRS990/CashNonInterestBearingGrp/EOYAmt0422544
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05719
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063549
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt072592
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0733985
IRS990/CompDisqualPersonsGrp/TotalAmt0806577
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02088
IRS990/ConferencesMeetingsGrp/TotalAmt02088
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01436539
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0525
IRS990/CYOtherExpensesAmt0510372
IRS990/CYOtherRevenueAmt03518
IRS990/CYProgramServiceRevenueAmt0221578
IRS990/CYRevenuesLessExpensesAmt0208820
IRS990/CYSalariesCompEmpBnftPaidAmt0942968
IRS990/CYTotalExpensesAmt01453340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01662160
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03866
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073464
IRS990/DepreciationDepletionGrp/TotalAmt077330
IRS990/Desc0PROVIDED QUALITY NURSERY AND DEVELOPMENT CARE FOR CHILDREN SEVEN MONTHS OF AGE TO SCHOOL AGE WHERE PARENTS ARE EMPLOYED OR PURSUING EDUCATIONAL GOALS. A TOTAL OF 242 CHILDREN WERE SERVED IN 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0288782
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01243494
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt051333
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059091
IRS990/FeesForServicesAccountingGrp/TotalAmt059091
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01579
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01579
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLOTTE BUHLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEAH CARRUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2LIBBY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM BANKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5OFELIA BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM CALLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN FUCHS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE PLUM
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROLYN LOPER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALMA VELEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA LACKEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-6298
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0851403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01668458
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08575
IRS990/InsuranceGrp/ProgramServicesAmt082170
IRS990/InsuranceGrp/TotalAmt090745
IRS990/InvestmentIncomeGrp/ExclusionAmt06823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01375237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0586741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0626813
IRS990/LandBldgEquipCostOrOtherBssAmt02002050
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06298
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND MAINTAIN SELF-WORTH AND SELF-ESTEEM, PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF CHILDREN THROUGH CREATIVE PLAY AND STRUCTURED LEARNING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01262509
IRS990/NetAssetsOrFundBalancesEOYAmt01415099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6298
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56838
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0956221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01126317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04993
IRS990/OccupancyGrp/ProgramServicesAmt056533
IRS990/OccupancyGrp/TotalAmt061526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0155176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD, EDUCATION, & CHIL
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER & SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465
IRS990/OtherExpensesGrp/ProgramServicesAmt0140399
IRS990/OtherExpensesGrp/ProgramServicesAmt112536
IRS990/OtherExpensesGrp/ProgramServicesAmt28021
IRS990/OtherExpensesGrp/TotalAmt0165556
IRS990/OtherExpensesGrp/TotalAmt112536
IRS990/OtherExpensesGrp/TotalAmt29235
IRS990/OtherExpensesGrp/TotalAmt38486
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0155076
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03518
IRS990/OtherRevenueTotalAmt03518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06556
IRS990/PayrollTaxesGrp/ProgramServicesAmt066286
IRS990/PayrollTaxesGrp/TotalAmt072842
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07813
IRS990/PrincipalOfficerNm0TONYA CAMPBELL
IRS990/PriorPeriodAdjustmentsAmt0608
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0221578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221578
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035959
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015678
IRS990/PYOtherExpensesAmt0348638
IRS990/PYOtherRevenueAmt09186
IRS990/PYProgramServiceRevenueAmt0255213
IRS990/PYRevenuesLessExpensesAmt0154386
IRS990/PYSalariesCompEmpBnftPaidAmt0813012
IRS990/PYTotalExpensesAmt01161650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01316036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208820
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01436539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01035959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0714239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04393843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06153
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04215
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt04393843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01436539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01035959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0714239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04393843
IRS990ScheduleA/TotalSupportAmt04432173
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/BuildingsGrp/BookValueAmt0567805
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01121876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01689681
IRS990ScheduleD/EquipmentGrp/BookValueAmt04415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068679
IRS990ScheduleD/LandGrp/BookValueAmt038375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038375
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155176
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189097
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0626813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155176
IRS990ScheduleD/TotalLiabilityAmt0155076
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SARAH COLLINS HAS A BUSINESS RELATIONSHIP WITH SAN ANGELO EARLY CHILDHOOD CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WHICH USES A BOARD APPROVED SALARY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01313083
IRS990/TotalAssetsEOYAmt01610428
IRS990/TotalAssetsGrp/BOYAmt01313083
IRS990/TotalAssetsGrp/EOYAmt01610428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01436539
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0209846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243494
IRS990/TotalFunctionalExpensesGrp/TotalAmt01453340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050574
IRS990/TotalLiabilitiesEOYAmt0195329
IRS990/TotalLiabilitiesGrp/BOYAmt050574
IRS990/TotalLiabilitiesGrp/EOYAmt0195329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01262509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01415099

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