Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$3,296,000
Down $75,874 (-2.3%) from 2017
Net Assets
Up$2,331,108
Up $37,027 (+1.6%) from 2017
Liabilities
Down$964,892
Down $112,901 (-10%) from 2017
Revenue
Up$16,763,838
Up $2,681,009 (+19%) from 2017
Expenses
Up$16,726,255
Up $2,555,054 (+18%) from 2017
Net Income
Up$37,583
Up $125,955 (+143%) from 2017
To provide free financial and managerial support to licensed childcare and at risk agencies who provide child care and child nutrition services to dependant aged children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,207,680 | $2,130,693 | ▼ $76,987 |
| Accounts Receivable | $1,119,920 | $1,122,901 | ▲ $2,981 |
| Land, Buildings, and Equipment, Net | $32,093 | $22,114 | ▼ $9,979 |
| Cash and Non-Interest-Bearing Accounts | $9,287 | $20,292 | ▲ $11,005 |
| Prepaid Expenses and Deferred Charges | $2,894 | - | - |
| Total Assets | $3,371,874 | $3,296,000 | ▼ $75,874 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $981,901 | $942,271 | ▼ $39,630 |
| Mortgage Notes Payable Secured by Investment Property | $95,892 | $22,621 | ▼ $73,271 |
| Total Liabilities | $1,077,793 | $964,892 | ▼ $112,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,294,081 | $2,331,108 | ▲ $37,027 |
| Total Net Assets Fund Balance | $2,294,081 | $2,331,108 | ▲ $37,027 |
| Total Liabilities and Net Assets / Fund Balance | $3,371,874 | $3,296,000 | ▼ $75,874 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,114 | $37,344 | $59,458 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Max Taylor | PresidentCEO | FT | $154,222 | $154,222 |
| Shawn Pringle | Director of Business Developm | FT | $154,222 | $154,222 |
| Shawn Pringle | Director of Business Development | - | $154,222 | $154,222 |
| Name | Title |
|---|---|
| Richard Tate | Chair Person |
| Laura Ledford | Vice President |
| Robert T Moore | SecretaryTreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $15,195,213 |
| Salaries, Compensation, and Employee Benefits | $1,531,042 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,018,673 | - | - | $1,018,673 |
| Current Officers, Directors, Trustees, and Key Employees | $246,755 | $61,689 | - | $308,444 |
| Information Technology | $235,612 | $58,902 | - | $294,514 |
| All Other Expenses | $102,838 | $25,709 | - | $128,547 |
| Other Employee Benefits | $107,689 | - | - | $107,689 |
| Payroll Taxes | $96,236 | - | - | $96,236 |
| Travel | $31,421 | $7,856 | - | $39,277 |
| Occupancy | $24,350 | $6,088 | - | $30,438 |
| Interest | $18,963 | $4,741 | - | $23,704 |
| Other Expenses | $19,397 | - | - | $19,397 |
| Insurance | $13,048 | $5,397 | - | $18,445 |
| Depreciation Depletion | $9,979 | - | - | $9,979 |
| Fees for Services Accounting | $4,254 | $1,064 | - | $5,318 |
| Advertising | $80 | $20 | - | $100 |
| Total Functional Expenses | $16,554,789 | $171,466 | $0 | $16,726,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Max Taylor | CEO | Rent on office building | No | - |
“Max Taylor is CEO and Father-in-law of Shawn Pringle, key employee”
“990 is available for all Board Members to review individually and also reviewed during Board Meetings”
“Policy is reviewed during training with supervisors, administration, and new employees”
“Salary studies with comparable companies in the industry for administration”
“Salary studies with comparable companies in the industry for employees”
“Available upon request in written manuals”
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 | 981901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 942271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1119920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1122901 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide free financial and managerial support to licensed childcare and at risk agencies who provide child care and child nutrition services to dependant aged children. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25709 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128547 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Max Taylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9038725231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 523 W 1st Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corsicana |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9287 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61689 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 246755 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308444 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109793 |
| IRS990/CYOtherExpensesAmt | 0 | 15195213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16654045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1531042 |
| IRS990/CYTotalExpensesAmt | 0 | 16726255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16763838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9979 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9979 |
| IRS990/Desc | 0 | To provide sponsorship of a USDA child nutrition program in the state of Texas to unaffiliated licensed childcare centers. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16554789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5318 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Richard Tate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert T Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Laura Ledford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Max Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Shawn Pringle |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 154222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 154222 |
| 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/TitleTxt | 0 | Chair Person |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PresidentCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director of Business Developm |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16763838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 58902 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 235612 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 294514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5397 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18445 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4741 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18963 |
| IRS990/InterestGrp/TotalAmt | 0 | 23704 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109793 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109793 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37344 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59458 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide free financial and managerial support to licensed childcare and at risk agencies who provide child care and child nutrition services to dependant aged children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 95892 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22621 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2294081 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2331108 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6088 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24350 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 107689 |
| IRS990/OtherExpensesGrp/Desc | 0 | CACFP Reimbursements |
| IRS990/OtherExpensesGrp/Desc | 1 | Training Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Operating Supplies |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14602477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7851 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14602477 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7851 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19397 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1018673 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1018673 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2207680 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2130693 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96236 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96236 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2894 |
| IRS990/PrincipalOfficerNm | 0 | Max Taylor |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -556 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CACFP Centers |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CACFP Audit Funds |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16641906 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16641906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 112321 |
| IRS990/PYOtherExpensesAmt | 0 | 12961797 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13970508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88372 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1209404 |
| IRS990/PYTotalExpensesAmt | 0 | 14171201 |
| IRS990/PYTotalRevenueAmt | 0 | 14082829 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 16763838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4298 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26401 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 506 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 249037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 16654045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13970508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11940883 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8729340 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7414969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58709745 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 112321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26401 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 506 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 249037 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12322 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12322 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58714043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16654045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13970508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11940883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8730518 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7418089 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58714043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16763838 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 14082829 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11967284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8743346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7418105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58975402 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59458 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22114 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154222 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 154222 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Shawn Pringle |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Max Taylor |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Director of Business Development |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PresidentCEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154222 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 154222 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Max Taylor |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CEO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent on office building |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Max Taylor is CEO and Father-in-law of Shawn Pringle, key employee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 is available for all Board Members to review individually and also reviewed during Board Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Policy is reviewed during training with supervisors, administration, and new employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Salary studies with comparable companies in the industry for administration |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Salary studies with comparable companies in the industry for employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request in written manuals |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3371874 |
| IRS990/TotalAssetsEOYAmt | 0 | 3296000 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3371874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3296000 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171466 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 16554789 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 16726255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1077793 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 964892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1077793 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 964892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2294081 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2331108 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 16554789 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16654045 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 308444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16763838 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16763838 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3371874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3296000 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7856 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31421 |
| IRS990/TravelGrp/TotalAmt | 0 | 39277 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2294081 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2331108 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Max Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9038725231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Advance Child Care Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADVA |
| ReturnHeader/Filer/EIN | 0 | 752294531 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 523 W 1st Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Corsicana |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4A4DEB94EE48287949E79903333C626FCFCA89DA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4A4DEB94EE48287949E79903333C626FCFCA89DA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 75604720193025bsjdtw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.198.35.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:27:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562514125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Russell P Hudson Bookkeeping & Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 W 1st Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Corsicana |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75110 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.