Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-1360968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$3,069,428
Up $37,230 (+1.2%) from 2013
Net Assets
Up$3,056,499
Up $38,018 (+1.3%) from 2013
Liabilities
Down$12,929
Down $788 (-5.7%) from 2013
Revenue
Up$1,472,908
Up $260,049 (+21%) from 2013
Expenses
Down$1,235,514
Down $9,501 (-0.8%) from 2013
Net Income
Up$237,394
Up $269,550 (+838%) from 2013
Through high-quality early childhood education (years 0-5) and caring family support, opportunity school equips low-income children and their families to succeed in school and in life.
To help young children, primarily from low-income families, succeed in school and in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $955,452 | $931,854 | ▼ $23,598 |
| Savings and Temporary Cash Investments | $223,248 | $295,832 | ▲ $72,584 |
| Land, Buildings, and Equipment, Net | $152,332 | $131,518 | ▼ $20,814 |
| Prepaid Expenses and Deferred Charges | $9,605 | $16,849 | ▲ $7,244 |
| Accounts Receivable | $54,597 | $16,161 | ▼ $38,436 |
| Cash and Non-Interest-Bearing Accounts | $3,774 | $5,446 | ▲ $1,672 |
| Total Assets | $3,032,198 | $3,069,428 | ▲ $37,230 |
| Other Assets Total | $1,633,190 | $1,671,768 | ▲ $38,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,717 | $12,929 | ▼ $788 |
| Total Liabilities | $13,717 | $12,929 | ▼ $788 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,633,190 | $1,671,768 | ▲ $38,578 |
| Unrestricted Net Assets | $1,384,625 | $1,358,480 | ▼ $26,145 |
| Temporarily Rstr Net Assets | $666 | $26,251 | ▲ $25,585 |
| Total Net Assets Fund Balance | $3,018,481 | $3,056,499 | ▲ $38,018 |
| Total Liabilities and Net Assets / Fund Balance | $3,032,198 | $3,069,428 | ▲ $37,230 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $102,528 | $104,183 | $206,711 |
| Equipment | $28,990 | $176,345 | $205,335 |
| Other Assets Org | $1,671,768 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,633,190 | - | ▲ $82,308 | $43,730 | $1,671,768 |
| 2013 | $1,524,004 | - | ▲ $146,932 | $37,746 | $1,633,190 |
| 2012 | $1,450,535 | - | ▲ $117,945 | $44,476 | $1,524,004 |
| 2011 | $1,402,303 | $50,000 | ▲ $36,961 | $38,729 | $1,450,535 |
| 2010 | $1,321,596 | $100 | ▲ $118,471 | $37,864 | $1,402,203 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Goodrich Jill | Executive Di | FT | $82,282 | $82,282 |
| Name | Title |
|---|---|
| Sibley Michelle | President |
| Armstrong Alfonso | Trustee |
| Brantley Sally | Trustee |
| Irwin Jean | Trustee |
| Juba Amy | Trustee |
| Lovelady Sam | Trustee |
| Mason Lizzie | Trustee |
| Mcelreath Jennifer | Trustee |
| Meander Adrian | Trustee |
| Rogers Bonnie | Trustee |
| Solomon Lindsay | Trustee |
| Teuscher Allison | Trustee |
| Thamer Janie | Trustee |
| Urban Joan | Trustee |
| Vartabedian Rob | Trustee |
| Williams Lindsey | Trustee |
| Wilmarth Vicki | Trustee |
| Wood Casey | Trustee |
| Velky Jason | Trustee/past |
| Whittenburg Kelly | Secretary |
| Cason George | Treasurer |
| Hickman Heidi | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $954,894 |
| Other Expenses | $280,620 |
| Total Fundraising Expense | $77,385 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $680,770 | $50,044 | $18,190 | $749,004 |
| Current Officers, Directors, Trustees, and Key Employees | $16,458 | $32,917 | $32,917 | $82,292 |
| Payroll Taxes | $56,757 | $6,753 | $4,160 | $67,670 |
| Occupancy | $51,998 | $9,752 | $1,132 | $62,882 |
| Other Employee Benefits | $34,359 | $4,088 | $2,518 | $40,965 |
| Fees for Services Accounting | - | $24,850 | - | $24,850 |
| Insurance | $20,767 | $3,192 | $598 | $24,557 |
| Depreciation Depletion | $23,198 | $855 | - | $24,053 |
| Fees for Service Investment Mgmnt Fees | - | $17,512 | - | $17,512 |
| Office Expenses | $2,507 | $2,538 | $12,093 | $17,138 |
| All Other Expenses | $9,968 | $1,581 | $4,857 | $16,406 |
| Pension Plan Contributions | $12,550 | $1,493 | $920 | $14,963 |
| Travel | $7,210 | $2,933 | - | $10,143 |
| Other Expenses | $7,197 | - | - | $7,197 |
| Total Functional Expenses | $999,621 | $158,508 | $77,385 | $1,235,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,533,942 |
| Total Expenses per Form 990 | $1,235,514 |
| Expenses per Audited Statements | $1,209,670 |
| Expenses Not Reported on Form 990 | $324,272 |
| Expenses Not Reported on Financial Statements | $25,844 |
| Other Expense Adjustments | $8,332 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $33,287 |
| Fundraising Gross Income | $20,715 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lips | $182,599 | $14,945 | $27,890 | $-12,945 |
| Friends/valenti | $20,140 | $5,770 | $1,309 | $4,461 |
| Total Events | $202,739 | $20,715 | $33,287 | $-12,572 |
“A copy of the 990 with all attached schedules is distributed to each board member via email before the due date. A deadline for comments is set. Upon reaching the deadline, comments, if any, are addressed and the return is finalized and filed.”
“Every board member is required to sign the school's board member code which includes its conflict of interest policy. Additionally, a questionnaire is sent annually to every trustee and key employee for completion, asking for disclosure of any direct or indirect relationships with the school and with each other. Any potential conflicts are noted. As business is conducted throughout the year, if any trustee has a conflict or an appearance of a conflict of interest on a matter, they are required to abstain from voting on that matter. The directorship committee of the board of trustees updates the board member code as needed, conducts annual board effectiveness surveys, and provides guidance to the executive director on board training topics as needed to ensure that the board of trustees functions in an effective and ethical manner.”
“The executive and personnel committees conduct an annual review of the executive director's performance and make a recommendation to the board regarding the executive director's compensation. Comparability data is obtained by surveying similarly accredited early childhood programs. Compensation is voted upon by the entire board of trustees. There are no compensated officers of the school.”
“See above. Again, there is no compensation of officers at the school.”
“The school's governing documents, conflict of interest policy and audited financial statements are available upon request. Unaudited financial reports are generally not made available to the general public, but are available to donors, grantmakers, and other stakeholders upon request.”
“To strengthen children's home learning environment. Bus service transports children within designated geographic areas to and from the program.”
“Direct fund raising expenses - part viii 8b 33,287 miscellaneous income 757 scholarships 14,081 direct fund raising expenses - part viii 8b -33,287 miscellaneous income -757 scholarships -14,081 prepaid food 8,332”
“Direct fund raising expenses - part viii 8b 33,287 miscellaneous income 757 scholarships 14,081”
“Direct fund raising expenses - part viii 8b 33,287 miscellaneous income 757 scholarships 14,081”
“PREPAID FOOD 8,332”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13717 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12929 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54597 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16161 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP YOUNG CHILDREN, PRIMARILY FROM LOW-INCOME FAMILIES, SUCCEED IN SCHOOL AND IN LIFE. |
| IRS990/AllOtherContributionsAmt | 0 | 362210 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4857 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL GOODRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8063734245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 S HARRISON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMARILLO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82292 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 182024 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544234 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 353954 |
| IRS990/CYOtherExpensesAmt | 0 | 280620 |
| IRS990/CYOtherRevenueAmt | 0 | -12572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 587292 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 237394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 954894 |
| IRS990/CYTotalExpensesAmt | 0 | 1235514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77385 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1472908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 855 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23198 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24053 |
| IRS990/Desc | 0 | THE SCHOOL WAS CREATED IN 1969 BY VOLUNTEERS TO ADDRESS A COMMUNITY NEED - CHILDREN WHO LACKED BASIC LEARNING SKILLS AND EXPERIENCES ENTERED SCHOOL UNPREPARED FOR ACADEMIC ACHIEVEMENT, AND MANY NEVER CAUGHT UP TO THEIR PEERS. THE SCHOOL HAS PROVIDED NEARLY 3,800 YOUNG CHILDREN WITH EXCELLENT EARLY EDUCATION AND PROVIDED THEIR FAMILIES WITH PARENT EDUCATION AND SUPPORT. APPROXIMATELY 90% OF THE FAMILIES SERVED QUALIFY IN THE "FREE" OR "REDUCED" RATES UNDER USDA'S MEAL SERVICE GUIDELINES. THE CENTRAL CAMPUS FULL AND PART-DAY PRESCHOOL PROGRAM SERVES 80 3 & 4 YEAR OLD STUDENTS WITH HIGH QUALITY EARLY EDUCATION. TEACHERS CONDUCT 2 HOME VISITS WITH EACH FAMILY EVERY MONTH TO STRENGTHEN CHILDREN'S HOME LEARNING ENVIRONMENT. BUS SERVICE TRANSPORTS CHILDREN WITHIN DESIGNATED GEOGRAPHIC AREAS TO AND FROM THE PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 315602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24850 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17512 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17512 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIBLEY MICHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HICKMAN HEIDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CASON GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WHITTENBURG KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VELKY JASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GOODRICH JILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ARMSTRONG ALFONSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRANTLEY SALLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | IRWIN JEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUBA AMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LOVELADY SAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MASON LIZZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MCELREATH JENNIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MEANDER ADRIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROGERS BONNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SOLOMON LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TEUSCHER ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THAMER JANIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | URBAN JOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | VARTABEDIAN ROB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAMS LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILMARTH VICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WOOD CASEY |
| 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 | 82282 |
| 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/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE/PAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| 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/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 182024 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33287 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20715 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 275794 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1584692 |
| IRS990/GrossReceiptsAmt | 0 | 2815093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 598 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3192 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24557 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78160 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 955452 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 931854 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 152332 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 131518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 412046 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1308898 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP YOUNG CHILDREN, PRIMARILY FROM LOW-INCOME FAMILIES, SUCCEED IN SCHOOL AND IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3018481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3056499 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 275794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 275794 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12572 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12572 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -207708 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1132 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51998 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62882 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12093 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17138 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1633190 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1671768 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8332 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2518 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34359 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40965 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PAPER GOODS/CLEANING SUPL |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BUS OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7197 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48769 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18190 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50044 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 680770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 749004 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56757 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67670 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 920 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12550 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14963 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1633190 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1671768 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9605 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16849 |
| IRS990/PrincipalOfficerNm | 0 | JILL GOODRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CCS/FEES AND CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EARLY HEADSTART PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | USDA MEAL SUBSIDIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155638 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151238 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 193703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 155638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86713 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GRAND STREET CAMPUS ASSISTS WORKING FAMILIES BY OFFERING A FULL-DAY, YEAR-ROUND LEARNING AND CARE PROGRAM FOR CHILDREN FROM LOW-INCOME FAMILIES. THIS CAMPUS SERVES 70 INFANTS, TODDLERS, AND PRESCHOOLERS. NURTURE AND EDUCATION AT EACH AGE LEVEL FOCUS ON CHILDREN'S DEVELOPMENTAL NEEDS, AND BUILDS ON A CONTINUUM OF LEARNING. PARENTS RECEIVE AN INDIVIDUAL TEACHER MEETING AND A GROUP MEETING EACH MONTH, TO SUPPORT THEM IN THEIR ROLE AS THEIR CHILD'S FOREMOST TEACHER. FULL MEAL SERVICES ARE OFFERED TO MEET NUTRITIONAL NEEDS OF THE CHILDREN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 684019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 462456 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 161268 |
| IRS990/PYOtherExpensesAmt | 0 | 275554 |
| IRS990/PYOtherRevenueAmt | 0 | -1090 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 590225 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 969461 |
| IRS990/PYTotalExpensesAmt | 0 | 1245015 |
| IRS990/PYTotalRevenueAmt | 0 | 1212859 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223248 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 295832 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.