Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 75-2297098 • 501(c)3 • Eagle Pass, TX
Profile
Sponsoring organization for center day care providers compiles information to submit reimbursement claims for all participating program providers to texas dept of human serivces
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$79,296
Down $100,293 (-56%) from 2024
Liabilities
Down$79,249
Down $100,293 (-56%) from 2024
Net Assets
Flat$47
Flat from 2024
Revenue
Down$939,927
Down $84,751 (-8.3%) from 2024
Expenses
Down$939,927
Down $84,750 (-8.3%) from 2024
Net Income
Down$0
Down $1 (-100%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Sponsoring organization for center day care providers compiles information to submit reimbursement claims for all participating program providers to texas dept of human serivces
Sponsoring organization for center daycare providers. Compiles information to submit reimbursement claims for providers to Texas Dept of Human Services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $178,491 | $74,029 | ▼ $104,462 |
| Cash and Non-Interest-Bearing Accounts | $1,098 | $5,267 | ▲ $4,169 |
| Rtn Earn Endowment Incm Other Fnds | $47 | $47 | → $0 |
| Total Assets | $179,589 | $79,296 | ▼ $100,293 |
| Liabilities | |||
| Grants Payable | $153,255 | $63,169 | ▼ $90,086 |
| Other Liabilities | $22,523 | $12,849 | ▼ $9,674 |
| Accounts Payable and Accrued Expenses | $3,764 | $3,231 | ▼ $533 |
| Total Liabilities | $179,542 | $79,249 | ▼ $100,293 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $47 | $47 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $179,589 | $79,296 | ▼ $100,293 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maricruz Marte | Director | FT | $98,163 | $98,163 |
| Kristine Shore | Board Member | - | $6,740 | $6,740 |
| Name | Title |
|---|---|
| Angelina Sifue | Board Member |
| Joe Perez | Board Member |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $806,360 |
| Salaries, Compensation, and Employee Benefits | $105,432 |
| Other Expenses | $28,135 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $806,360 | - | - | $806,360 |
| Current Officers, Directors, Trustees, and Key Employees | $46,098 | $46,098 | - | $92,196 |
| Information Technology | $11,418 | - | - | $11,418 |
| Payroll Taxes | $594 | $7,712 | - | $8,306 |
| Office Expenses | $4,132 | $4,131 | - | $8,263 |
| Fees for Services Accounting | - | $6,240 | - | $6,240 |
| Other Salaries and Wages | $4,930 | - | - | $4,930 |
| Other Expenses | $1,440 | - | - | $1,440 |
| Conferences and Meetings | - | $329 | - | $329 |
| Occupancy | - | $232 | - | $232 |
| Travel | $213 | - | - | $213 |
| Total Functional Expenses | $875,185 | $64,742 | $0 | $939,927 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lil Leopards | Gainesville, TX | - | TX DHS Foo | $153,320 |
| ABC Academy Day | Eagle Pass, TX | - | TX DHS Foo | $92,205 |
| Embassy Ministri | Odessa, TX | - | TX DHS Foo | $54,355 |
| Lil Peas & Sprou | San Antonio, TX | - | TX DHS Foo | $48,175 |
| Educare Preschoo | Eagle Pass, TX | - | TX DHS Foo | $43,891 |
| Kids Central Lea | Wichita Fal, TX | - | TX DHS Foo | $40,251 |
| Amarillo College | Amarillo, TX | - | TX DHS Foo | $38,440 |
| Kids Happy Land | Killeen, TX | - | TX DHS Foo | $29,493 |
| Learning Essenti | Wichita Fal, TX | - | TX DHS Foo | $16,231 |
| Kingdom Builders | Elm Mott, TX | - | TX DHS Foo | $15,008 |
| Fairy Tales Lear | San Antonio, TX | - | TX DHS Foo | $5,573 |
| Fairy Tales Lear | San Antonio, TX | - | TX DHS Foo | $1,862 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages & Salaries | $7,762 |
| Accrued Payroll Taxes | $3,031 |
| Accrued Rent | $1,211 |
| Director Funds Loan | $845 |
“A Copy of the 990 is sent to all members of the organization governing body for their review and comments prior to the form filing”
“The organization makes the 990 available to the public when written request is presented”
“Officers, Directors and Key Employees are required to annually disclose interest that could cause a conflict of interest”
“Little Nest, 1400 SW 10th Ave, Amarillo, TX 79101 EIN 90-0911727 Cash Grant for TX DHS Food Program $98,737.73”
“Little Pirates Bilingual Playschool and Daycare, 15040 Main St, Lytle, TX 78052 EIN 32-0535736 Cash Grant for TX DHS Food Program $68,752.24”
“Nuturing Hearts Early Learning Cener, 9502 Potranco Rd, Suite 106, San Antonio, TX 78251 EIN 26-3227200 Cash Grant for TX DHS Food Program $35,034.90”
“The Precinct Academy & Daycare, 7500 Eckhert Road, Suite 106 San Antonio, TX 78240 EIN 81-1011758 Cash Grant for TX DHS Food Program $28,314.60”
“Trusting Hands Learning Center, 238 E Aviation Blvd, Universal City, TX 78148 EIN 26-461716 Cash Grant for TX DHS Food Program $36,717.59”
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 | 3764 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 178491 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 74029 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Sponsoring organization for center daycare providers. Compiles information to submit reimbursement claims for providers to Texas Dept of Human Services |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARICRUZ SIFUENTES MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8303525185 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 ALAZAN DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAGLE PASS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78852 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 46098 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46098 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92196 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 329 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 329 |
| 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 | 806360 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 28135 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 939927 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105432 |
| IRS990/CYTotalExpensesAmt | 0 | 939927 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 939927 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Texas Dept of Human Services Child Care Food Program |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 939927 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6240 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | MARICRUZ MARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angelina Sifue |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE PEREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| 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/GrantAmt | 0 | 806360 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 153255 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 63169 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 806360 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 806360 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 939927 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11418 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11418 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7123 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPONSORING ORGANIZATION FOR CENTER DAY CARE PROVIDERS COMPILES INFORMATION TO SUBMIT REIMBURSEMENT CLAIMS FOR ALL PARTICIPATING PROGRAM PROVIDERS TO TEXAS DEPT OF HUMAN SERIVCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 232 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4131 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4132 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8263 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Monitoring |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1440 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22523 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12849 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7712 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8306 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Maricruz Sifuentes Martinez |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 923130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 923130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CCAP FROM TDA FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMIN OF TDA AGRICU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 133567 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 806360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 133567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 880173 |
| IRS990/PYOtherExpensesAmt | 0 | 29537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1024678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114967 |
| IRS990/PYTotalExpensesAmt | 0 | 1024677 |
| IRS990/PYTotalRevenueAmt | 0 | 1024678 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 939927 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 47 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 47 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Misc Revenue, None This Year |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 939927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024678 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4409939 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29670 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29670 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4409939 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 939927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1024678 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 847652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 916353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4409939 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4439609 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3031 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1211 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Wages & Salaries |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Rent |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Director Funds Loan |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12849 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 92205 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 38440 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 43891 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 54355 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 1862 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5573 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 40251 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 29493 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15008 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 16231 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 153320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 48175 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TX DHS Foo |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ABC Academy Day |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Amarillo College |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Educare Preschoo |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | Embassy Ministri |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Fairy Tales Lear |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Fairy Tales Lear |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | Kids Central Lea |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | Kids Happy Land |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Kingdom Builders |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | Learning Essenti |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | Lil Leopards |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | Lil Peas & Sprou |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 474425721 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 756000031 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 473746710 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 742872292 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 820598075 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 820598075 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 208640973 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 270231128 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 320411790 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 872734302 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 994322341 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 251927422 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2337 El Indio Hwy |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1301 Streit Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1110 Bonnet Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 401 North Kelly Ave |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1213 Bandera Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 4168 Stahl Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 212 Valley View |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2735 Chaparral Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 226 Mesquite St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 2111 Holiday Rd |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 445 FM 1306 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 5990 Village Park |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | EAGLE PASS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | AMARILLO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | EAGLE PASS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ODESSA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | WICHITA FAL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | KILLEEN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | ELM MOTT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | WICHITA FAL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | GAINESVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 11 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 79106 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 78852 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 79763 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 78228 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 78217 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 76506 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 76542 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 76640 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 76302 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 76240 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 11 | 78250 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Reimbursement to Child Care Centers |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | Additional Organizations listed on Schedule O |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | TX Department of Human Services Child Care Food Program |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Page 1, Additional Organizations |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 17 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A Copy of the 990 is sent to all members of the organization governing body for their review and comments prior to the form filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers, Directors and Key Employees are required to annually disclose interest that could cause a conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes the 990 available to the public when written request is presented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Little Nest, 1400 SW 10th Ave, Amarillo, TX 79101 EIN 90-0911727 Cash Grant for TX DHS Food Program $98,737.73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Little Pirates Bilingual Playschool and Daycare, 15040 Main St, Lytle, TX 78052 EIN 32-0535736 Cash Grant for TX DHS Food Program $68,752.24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Nuturing Hearts Early Learning Cener, 9502 Potranco Rd, Suite 106, San Antonio, TX 78251 EIN 26-3227200 Cash Grant for TX DHS Food Program $35,034.90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Precinct Academy & Daycare, 7500 Eckhert Road, Suite 106 San Antonio, TX 78240 EIN 81-1011758 Cash Grant for TX DHS Food Program $28,314.60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Trusting Hands Learning Center, 238 E Aviation Blvd, Universal City, TX 78148 EIN 26-461716 Cash Grant for TX DHS Food Program $36,717.59 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Sectin B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule I, Part II, Additional Organizations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Schedule I, Part II, Additional Organizations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Schedule I, Part II, Additional Organizations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Schedule I, Part II, Additional Organizations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Schedule I, Part II, Additional Organizations |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 179589 |
| IRS990/TotalAssetsEOYAmt | 0 | 79296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 179589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64742 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 875185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 939927 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 47 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 47 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 939927 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 939927 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 104903 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 939927 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 939927 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 179589 |
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