Scores are not available for this record yet.
Assets
Flat$31,807
Flat from 2018
Net Assets
Flat$30,638
Flat from 2018
Liabilities
Flat$1,169
Flat from 2018
Revenue
Flat$98,918
Flat from 2018
Expenses
Flat$84,661
Flat from 2018
Net Income
Flat$14,257
Flat from 2018
To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING AFFORDABLE AFTERSCHOOL CARE FOR CHILDREN AT EACH ELEMENTARY SCHOOL IN THE PAMPA ISD SCHOOL SYSTEM. | - | $84,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISSIE SILVA | Exec Directo | PT | $10,540 | - | $10,540 |
| STORMY MCCULLAR | President | - | $0 | - | - |
| LIZZIE BEASON | Vice Preside | - | $0 | - | - |
| LOUISE KEPHART | Secretary | - | $0 | - | - |
| JOE MONTGOMERY | Treasurer | - | $0 | - | - |
| CARA WATERSON | Parent Rep | - | $0 | - | - |
| STEPHEN REED | Parent Rep | - | $0 | - | - |
| MRS FORSYTHE | Teacher Rep | - | $0 | - | - |
| MICHAEL RYAN | Board Member | - | $0 | - | - |
“Expenses advertising and promotion 27 384 insurance 5,075 background checks 347 education and training 84 food and supplies 7,379 licenses 250 miscellaneous 24 bank charges 24 non-investment depreciation 290 total 13,884”
“Prior years' depreciation adjustment 0”
“8,021 8,021 less accumulated depreciation 7,006 7,296 total 1,015 725”
“Accounts payable and accrued expenses 842 1,169”
“To provide affordable afterschool care to children in kindergarten through fifth grade in pampa, texas, whose parents are either full-time workers or full-time students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 27 384 INSURANCE 5,075 BACKGROUND CHECKS 347 EDUCATION AND TRAINING 84 FOOD AND SUPPLIES 7,379 LICENSES 250 MISCELLANEOUS 24 BANK CHARGES 24 NON-INVESTMENT DEPRECIATION 290 TOTAL 13,884 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR YEARS' DEPRECIATION ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 8,021 8,021 LESS ACCUMULATED DEPRECIATION 7,006 7,296 TOTAL 1,015 725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 842 1,169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE AFFORDABLE AFTERSCHOOL CARE TO CHILDREN IN KINDERGARTEN THROUGH FIFTH GRADE IN PAMPA, TEXAS, WHOSE PARENTS ARE EITHER FULL-TIME WORKERS OR FULL-TIME STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:13:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463602660 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON & SHELDON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 509 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AMARILLO |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8063717661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS H GRANTHAM CPA |
| ReturnHeader/ReturnTs | 0 | 2019-04-15T15:13:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
