Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$763,963
Down $36,004 (-4.5%) from 2019
Net Assets
Down$759,407
Down $36,177 (-4.5%) from 2019
Liabilities
Up$4,556
Up $173 (+3.9%) from 2019
Revenue
Down$658,537
Down $213,197 (-24%) from 2019
Expenses
Up$822,885
Up $23,291 (+2.9%) from 2019
Net Income
Down-$164,348
Down $236,488 (-328%) from 2019
Provide childcare with religious instruction
Childcare with religious instruction. Being provided to approximately 175 children ages newborn to 5 years from august 2019 through july 2020 as many as 130 children at one time. Scholarships are based on need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $795,584 | $759,407 | ▼ $36,177 |
| Savings and Temporary Cash Investments | $400,300 | $458,467 | ▲ $58,167 |
| Land, Buildings, and Equipment, Net | $218,807 | $199,311 | ▼ $19,496 |
| Cash and Non-Interest-Bearing Accounts | $180,860 | $106,185 | ▼ $74,675 |
| Total Assets | $799,967 | $763,963 | ▼ $36,004 |
| Liabilities | |||
| Other Liabilities | $4,383 | $4,556 | ▲ $173 |
| Total Liabilities | $4,383 | $4,556 | ▲ $173 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $795,584 | $759,407 | ▼ $36,177 |
| Total Liabilities and Net Assets / Fund Balance | $799,967 | $763,963 | ▼ $36,004 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $189,555 | $157,244 | $346,799 |
| Equipment | $9,756 | $114,085 | $123,841 |
| Name | Title |
|---|---|
| Andrew Huddleston | Chairperson |
| Stephanie Duncan | Vice-chairperson |
| Jenn Rogers | Board Member |
| Karla Carddock | Board Member |
| Tamara Robinson | Board Member |
| Nathan Sanders | Secretary |
| Dayton Borger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,855 |
| Other Expenses | $173,030 |
| Total Fundraising Expense | $20,942 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $512,600 | $27,859 | $16,715 | $557,174 |
| Occupancy | $63,628 | $3,349 | - | $66,977 |
| Payroll Taxes | $42,891 | $2,887 | $1,416 | $47,194 |
| Current Officers, Directors, Trustees, and Key Employees | $35,025 | $9,097 | $1,365 | $45,487 |
| Depreciation Depletion | $20,600 | $563 | - | $21,163 |
| Office Expenses | $12,396 | $655 | $93 | $13,144 |
| Other Expenses | $7,955 | $211 | - | $7,955 |
| Insurance | $4,560 | $3,165 | - | $7,725 |
| Fees for Services Accounting | - | $6,325 | - | $6,325 |
| All Other Expenses | $2,984 | - | - | $2,984 |
| Advertising | - | $204 | $1,353 | $1,557 |
| Fees for Service Investment Mgmnt Fees | - | $1,143 | - | $1,143 |
| Travel | - | $569 | - | $569 |
| Information Technology | $507 | - | - | $507 |
| Total Functional Expenses | $745,916 | $56,027 | $20,942 | $822,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,504 |
| Payroll liabilities | $52 |
| Insurance payable | - |
| Credit card payable | - |
“Form 990 is reviewed by the chairperson and the treasurer with any questions asked and resolved before approving and submitting the return.”
“The director and assistant directors pay is discussed and determined by the board of directors, which is documented in the boards minutes.”
“All governing documents, policies and financial statements are available to the public upon request.”
“Other expenses bank credit card fees 152 dues, fees subscriptions 464 state fees-background checks 185, state fees-fingerprinting 477 and uniforms 1,706”
“Recognize ppp loan forgiveness, 125,203, as an increase to net assets. Per irs guidelines it is to have no impact on the statement of activities.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILDCARE WITH RELIGIOUS INSTRUCTION. BEING PROVIDED TO APPROXIMATELY 175 CHILDREN AGES NEWBORN TO 5 YEARS FROM AUGUST 2019 THROUGH JULY 2020 AS MANY AS 130 CHILDREN AT ONE TIME. SCHOLARSHIPS ARE BASED ON NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1353 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1557 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2984 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY HARBIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256736972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 733 EN 16TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABILENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180860 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106185 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1365 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9097 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35025 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45487 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 16715 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 27859 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 512600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 557174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 6374 |
| IRS990/CYOtherExpensesAmt | 0 | 173030 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 652163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -164348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649855 |
| IRS990/CYTotalExpensesAmt | 0 | 822885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20942 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21163 |
| IRS990/Desc | 0 | CHILDCARE WAS PROVIDED TO APPROXIMATELY 175 CHILDREN AGES NEWBORN TO 5 YEARS FROM AUGUST 2019 THROUGH JULY 2020 THERE WERE APPROXIMATELY 130 CHILDREN ENROLLED AT ONE TIME WITH AS MANY AS 140 CHILDREN IN CARE AT ONE TIME. SCHOLARSHIPS WERE AWARDED BASED ON NEED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 745916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1143 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.50 |
| 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/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ANDREW HUDDLESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHANIE DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATHAN SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAYTON BORGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAMARA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARLA CARDDOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 658537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 507 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4560 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7725 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6374 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6374 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 271329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 218807 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 470640 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHILDCARE WITH RELIGIOUS INSTRUCTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795584 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759407 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63628 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 93 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 125203 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COPIER LEASE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHILDCARE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHILDCARE PROGRAM TOYS, SUPPLIES, ETC |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTOR TRAINING, SUPPLIES, ETC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4214 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9482 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7955 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4556 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 125203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1416 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47194 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANDREW HUDDLESTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITIONS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 652163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 652163 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 449 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 170423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 871285 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 629171 |
| IRS990/PYTotalExpensesAmt | 0 | 799594 |
| IRS990/PYTotalRevenueAmt | 0 | 871734 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -164348 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 795584 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 759407 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 458467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6374 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 652163 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 871285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 824967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 827444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 790836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3966695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7880 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 406 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 406 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3968768 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 652163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 871285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 825633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 827845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 791842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3968768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 658537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 871734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 825728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 828032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 793023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3977054 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9756 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114085 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123841 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 189555 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 157244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 346799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 52 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Insurance payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Credit card payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199311 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4556 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE CHAIRPERSON AND THE TREASURER WITH ANY QUESTIONS ASKED AND RESOLVED BEFORE APPROVING AND SUBMITTING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DIRECTOR AND ASSISTANT DIRECTORS PAY IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS, WHICH IS DOCUMENTED IN THE BOARDS MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER EXPENSES BANK CREDIT CARD FEES 152 DUES, FEES SUBSCRIPTIONS 464 STATE FEES-BACKGROUND CHECKS 185, STATE FEES-FINGERPRINTING 477 AND UNIFORMS 1,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECOGNIZE PPP LOAN FORGIVENESS, 125,203, AS AN INCREASE TO NET ASSETS. PER IRS GUIDELINES IT IS TO HAVE NO IMPACT ON THE STATEMENT OF ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15ab |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Section C, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 9 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 799967 |
| IRS990/TotalAssetsEOYAmt | 0 | 763963 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 799967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 763963 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20942 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56027 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 745916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 822885 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4383 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4383 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 795584 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 759407 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 745916 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 652163 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 125203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658537 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 658537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 799967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 763963 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/TravelGrp/TotalAmt | 0 | 569 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 733 EN 16TH STREET |
| IRS990/USAddress/CityNm | 0 | ABILENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | rsbabilene.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE DUNCAN |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.