Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 75-0994576 • 501(c)3 • Diboll, TX
Profile
To disburse funds to local
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$1,389,628
Down $38,529 (-2.7%) from 2023
Liabilities
Up$1,992
Up $3,922 (+203%) from 2023
Net Assets
Down$1,387,636
Down $42,451 (-3.0%) from 2023
Revenue
Up$1,074,652
Up $40,539 (+3.9%) from 2023
Expenses
Up$1,117,103
Up $74,669 (+7.2%) from 2023
Net Income
Down-$42,451
Down $34,130 (-410%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To disburse funds to local
To disburse funds to local organizations whose primary purpose is to enhance the well being of its citizens and to provide quality affordable day care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $658,256 | $621,982 | ▼ $36,274 |
| Cash and Non-Interest-Bearing Accounts | $632,076 | $477,068 | ▼ $155,008 |
| Savings and Temporary Cash Investments | $137,425 | $290,178 | ▲ $152,753 |
| Inventories for Sale or Use | $400 | $400 | → $0 |
| Total Assets | $1,428,157 | $1,389,628 | ▼ $38,529 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-1,930 | $1,992 | ▲ $3,922 |
| Total Liabilities | $-1,930 | $1,992 | ▲ $3,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,329,166 | $1,286,715 | ▼ $42,451 |
| Net Assets With Donor Restrictions | $100,921 | $100,921 | → $0 |
| Total Net Assets Fund Balance | $1,430,087 | $1,387,636 | ▼ $42,451 |
| Total Liabilities and Net Assets / Fund Balance | $1,428,157 | $1,389,628 | ▼ $38,529 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,220,040 | - | - |
| Other Land Buildings | $178,542 | - | - |
| Land | $17,100 | - | - |
| Equipment | $156,605 | - | - |
| Leasehold Improvements | $279,050 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $101,921 | - | - | - | $101,921 |
| 2022 | $101,921 | - | - | - | $101,921 |
| 2021 | $101,921 | - | - | - | $101,921 |
| 2020 | $101,921 | - | - | - | $101,921 |
| 2019 | $101,921 | - | - | - | $101,921 |
| Name | Title |
|---|---|
| Rodney Cheshire | President |
| Jesus Reyes | Vice President |
| Andre Emmons | Trustee |
| Brian Bowman | Trustee |
| Bryan Wilson | Trustee |
| Crystal Williams | Trustee |
| Doris Hadnot | Trustee |
| Jason Arnold | Trustee |
| Jay Wyatt | Trustee |
| Melissa McCall | Trustee |
| Trey Wilkerson | Trustee |
| Sharon Brown | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $784,152 |
| Other Expenses | $289,151 |
| Grants and Similar Amounts Paid | $43,800 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,924 | $0 | $0 | $696,924 |
| All Other Expenses | $75,484 | $0 | $0 | $75,484 |
| Payroll Taxes | $52,702 | $0 | $0 | $52,702 |
| Depreciation Depletion | $44,658 | $0 | $0 | $44,658 |
| Grants to Domestic Orgs | $37,800 | - | - | $37,800 |
| Other Employee Benefits | $34,526 | $0 | $0 | $34,526 |
| Other Expenses | $31,827 | $0 | $0 | $31,827 |
| Insurance | $25,511 | $0 | $0 | $25,511 |
| Conferences and Meetings | $8,032 | $0 | $0 | $8,032 |
| Grants to Domestic Individuals | $6,000 | - | - | $6,000 |
| Office Expenses | $5,792 | $0 | $0 | $5,792 |
| Fees for Services Accounting | $5,250 | $0 | $0 | $5,250 |
| Advertising | $773 | $0 | $0 | $773 |
| Total Functional Expenses | $1,117,103 | $0 | $0 | $1,117,103 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| City of Diboll | Diboll, TX | Government | Youth Sports | $18,200 |
| TLL Temple Memorial Library | Diboll, TX | 501c(3) | Operations | $5,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
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 | -1930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To disburse funds to local organizations whose primary purpose is to enhance the well being of its citizens and to provide quality affordable day care. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 773 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 773 |
| IRS990/AllOtherContributionsAmt | 0 | 293004 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75484 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75484 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sandra Sorrell CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9366345955 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5032 Champions Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lufkin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 632076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 477068 |
| 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 | 8032 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 126958 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 850590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4222 |
| IRS990/CYOtherExpensesAmt | 0 | 289151 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 219840 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 784152 |
| IRS990/CYTotalExpensesAmt | 0 | 1117103 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1074652 |
| 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 | 44658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44658 |
| 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 234 days of this year, with an average daily attendance of 75 children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 100921 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100921 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1117103 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | Rodney Cheshire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sharon Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Crystal Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jesus Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Melissa McCall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bryan Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jay Wyatt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Doris Hadnot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Andre Emmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Trey Wilkerson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Brian Bowman |
| 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 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| 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 | false |
| IRS990/FundraisingAmt | 0 | 126958 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 430628 |
| IRS990/GrantAmt | 0 | 44900 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 37800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 37800 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1074652 |
| 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 | 25511 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25511 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 400 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 400 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4222 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1229355 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 658256 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 621982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1851337 |
| 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 organizations whose primary purpose is to enhance the well being of its citizens and to provide quality affordable day care. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1430087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1387636 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1329166 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1286715 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34526 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34526 |
| 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 | 17005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17005 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74619 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696924 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696924 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Sharon Brown |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition from KST |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 754907 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42550 |
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| IRS990/PYOtherExpensesAmt | 0 | 482118 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 247676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8321 |
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| IRS990/PYTotalExpensesAmt | 0 | 1042434 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 137425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290178 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The Day Care Center leases the building it is in from the Diboll Housing Foundation |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | for $1 per year. The estimated value of donated services and use of the building is $15,000 per year. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Other Addl Info |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Other Addl Info |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501166 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3786465 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 754907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1175855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 557430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501166 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3786465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3786465 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1220040 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 101921 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 101921 |
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| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 156605 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17100 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 17100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 279050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 279050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 178542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 178542 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1851337 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 18200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | Government |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | n/a |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | n/a |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Youth Sports |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Operations |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | City of Diboll |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | TLL Temple Memorial Library |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 751104344 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 752902594 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 400 Kenley |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 300 Park |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Diboll |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Diboll |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 75941 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 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 organizations specific expenditure. Most grants issued are for general operations of the organization, based on criteria the board has developed. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 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. |
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