Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,473,947
Up $69,095 (+4.9%) from 2013
Net Assets
Up$1,470,887
Up $67,089 (+4.8%) from 2013
Liabilities
Up$3,060
Up $2,006 (+190%) from 2013
Revenue
$724,418
No earlier filing loaded for comparison.
Expenses
Down$657,329
Down $107,892 (-14%) from 2013
Net Income
$67,089
No earlier filing loaded for comparison.
To disburse funds to local
To disburse funds to local organizations whose primary purpose is to enhance the well being of it's citizens and to provide quality affordable day care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $998,141 | $932,417 | ▼ $65,724 |
| Savings and Temporary Cash Investments | $377,303 | $445,854 | ▲ $68,551 |
| Cash and Non-Interest-Bearing Accounts | $27,548 | $94,130 | ▲ $66,582 |
| Prepaid Expenses and Deferred Charges | $1,460 | $1,146 | ▼ $314 |
| Inventories for Sale or Use | $400 | $400 | → $0 |
| Total Assets | $1,404,852 | $1,473,947 | ▲ $69,095 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,054 | $3,060 | ▲ $2,006 |
| Total Liabilities | $1,054 | $3,060 | ▲ $2,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,301,877 | $1,368,966 | ▲ $67,089 |
| Permanently Rstr Net Assets | $101,921 | $101,921 | → $0 |
| Total Net Assets Fund Balance | $1,403,798 | $1,470,887 | ▲ $67,089 |
| Total Liabilities and Net Assets / Fund Balance | $1,404,852 | $1,473,947 | ▲ $69,095 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,124,456 | - | - |
| Other Land Buildings | $254,816 | - | - |
| Land | $17,100 | - | - |
| Equipment | $200,876 | - | - |
| Leasehold Improvements | $218,577 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $101,921 | - | ▲ $1,423 | $1,423 | $101,921 |
| Name | Title |
|---|---|
| Dennis Mcduffie | President |
| Ricky Conner | Vice President |
| Bryan Wilson | Trustee |
| Gary Martel | Trustee |
| Jay Wyatt | Trustee |
| Lesa Terrell | Trustee |
| Margie Harrell | Trustee |
| Ronnie Wilson | Trustee |
| Ruby Gordon | Trustee |
| Sharon Brown | Trustee |
| Michelle Driscoll | Secretary |
| Trey Denman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $426,829 |
| Other Expenses | $207,650 |
| Grants and Similar Amounts Paid | $22,850 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,877 | $0 | $0 | $393,877 |
| Depreciation Depletion | $69,118 | $0 | $0 | $69,118 |
| Other Expenses | $28,653 | $0 | $0 | $28,653 |
| Payroll Taxes | $27,732 | $0 | $0 | $27,732 |
| Grants to Domestic Orgs | $22,850 | - | - | $22,850 |
| Insurance | $22,367 | $0 | $0 | $22,367 |
| All Other Expenses | $21,379 | $0 | $0 | $21,379 |
| Fees for Services Accounting | $5,617 | $0 | $0 | $5,617 |
| Conferences and Meetings | $5,393 | $0 | $0 | $5,393 |
| Other Employee Benefits | $5,220 | $0 | $0 | $5,220 |
| Office Expenses | $4,350 | $0 | $0 | $4,350 |
| Advertising | $477 | $0 | $0 | $477 |
| Total Functional Expenses | $657,329 | $0 | $0 | $657,329 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 75-1104344 | - | Government | Maintenance | $29,000 |
| 75-2902594 | - | 501c(3) | Operations | $10,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $209,974 | $209,974 | $75,835 | $134,139 |
| Total Events | $209,974 | $209,974 | $75,835 | $134,139 |
“Organization did not have unrelated business income in excess of $1000.00.”
“Organization has elected secretary that records minutes from each meeting.”
“Organization has elected secretary that records minutes from each meeting.”
“All documents are available to the public upon request.”
“Directors review all items presented in conjuction with the Form 990.”
“Insurance food (kst day care) miscellaneous utilities”
“License and fees 1710. 1710. 0. 0. Auto/van expense 6040. 6040. 0. 0. Medical expense 162. 162. 0. 0. Repairs and maintenance 10199. 10199. 0. 0. Postage 186. 186. 0. 0. Contract labor 3082. 3082. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3060 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To disburse funds to local organizations whose primary purpose is to enhance the well being of it's citizens and to provide quality affordable day care. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 477 |
| IRS990/AllOtherContributionsAmt | 0 | 137700 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21379 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21379 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Sandra Sorrell CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9366345955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5036 Champions Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lufkin |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94130 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5393 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5393 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 134139 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 426546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22850 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1549 |
| IRS990/CYOtherExpensesAmt | 0 | 207650 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296323 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 426829 |
| IRS990/CYTotalExpensesAmt | 0 | 657329 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 724418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69118 |
| IRS990/Desc | 0 | DIBOLL BOOSTER CLUB, INC. DISBURSED AMOUNTS AS REQUIRED AND /OR REQUESTED BY DIRECTORS AND/OR ORGANIZATIONS DIRECTIVES TO ORGANIZATIONS WHOSE PURPOSE IS TO PROMOTE THE CITY OF DIBOLL AND/OR ENHANCE THE WELL BEING OF ITS CITIZENS (SEE SCH #1) KST DAY CARE CENTER - THE DAY CARE CENTER WAS OPEN 249 DAYS OF THIS YEAR, WITH AN AVERAGE MONTHLY ATTENDANCE OF 120 CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 657329 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS MCDUFFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICKY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TREY DENMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE DRISCOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY WYATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONNIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESA TERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUBY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY MARTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGIE HARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 134139 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 154707 |
| IRS990/GrantAmt | 0 | 46625 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22850 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22850 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 724418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22367 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22367 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1549 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 883408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 998141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 932417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1815825 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To disburse funds to local |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1403798 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1470887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4350 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5220 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food (KST Day Care) |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1175 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28653 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 393877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 393877 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27732 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27732 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 101921 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 101921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1146 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Melissa Chumley |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition from KST |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 296323 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 382885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 73306 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2677 |
| IRS990/PYOtherExpensesAmt | 0 | 262303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 429612 |
| IRS990/PYTotalExpensesAmt | 0 | 765221 |
| IRS990/PYTotalRevenueAmt | 0 | 684656 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67089 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 810987 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 445854 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | The Day Care Center leases the building it is in from the Diboll Housing Foundation |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | for $1 per year. The estimated value of donated services and use of the building is $15,000 per year. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | Other Addl Info |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 426546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405332 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2160038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2160038 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 426546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 382885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 554083 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 405332 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 391192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2160038 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2160038 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1124456 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1124456 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1423 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1423 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 200876 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 200876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17100 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 17100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 218577 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 218577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 254816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 254816 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1815825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 75835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 209974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 209974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 209974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 209974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Diboll Days |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 134139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 75835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 75835 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10798 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 29000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | Government |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | n/a |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | n/a |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Operations |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Maintenance |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Diboll Public Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | City of Diboll |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 752902594 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 751104344 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 300 Park |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 400 Kenley |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | Diboll |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | Diboll |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 75941 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 75941 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | n/a |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | n/a |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Very few grants are issued based on an organization's specific |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | expenditure. Most grants issued are for general operations |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | of the organization, based on criteria the board has developed. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization did not have unrelated business income in excess of $1000.00. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization has elected secretary that records minutes from each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization has elected secretary that records minutes from each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Directors review all items presented in conjuction with the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE FOOD (KST DAY CARE) MISCELLANEOUS UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSE AND FEES 1710. 1710. 0. 0. AUTO/VAN EXPENSE 6040. 6040. 0. 0. MEDICAL EXPENSE 162. 162. 0. 0. REPAIRS AND MAINTENANCE 10199. 10199. 0. 0. POSTAGE 186. 186. 0. 0. CONTRACT LABOR 3082. 3082. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.