Civic Intelligence

Child Care Inc

EIN 75-6000760 • 501(c)3 • Wichita Falls, TX

Profile

To provide affordable care to children of working parents.

119 E Wichita StWichita Falls, TX 76306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,661

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$3,784,546

Down $82,425 (-2.1%) from 2023

Liabilities

Up

$160,510

Up $24,950 (+18%) from 2023

Net Assets

Down

$3,624,036

Down $107,375 (-2.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin21st percentile

Revenue

Down

$2,225,975

Down $336,797 (-13%) from 2023

Expenses

Up

$2,458,951

Up $237,814 (+11%) from 2023

Net Income

Down

-$232,976

Down $574,611 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,672,507Liabilities 2011: $109,232Net Assets 2011: $1,563,2752011Assets 2012: $1,537,463Liabilities 2012: $94,162Net Assets 2012: $1,443,3012012Assets 2013: $1,583,107Liabilities 2013: $102,232Net Assets 2013: $1,480,8752013Assets 2014: $1,517,056Liabilities 2014: $104,506Net Assets 2014: $1,412,5502014Assets 2015: $1,419,206Liabilities 2015: $107,124Net Assets 2015: $1,312,0822015Assets 2016: $1,498,981Liabilities 2016: $121,874Net Assets 2016: $1,377,1072016Assets 2017: $1,848,025Liabilities 2017: $108,010Net Assets 2017: $1,740,0152017Assets 2018: $1,582,802Liabilities 2018: $118,617Net Assets 2018: $1,464,1852018Assets 2019: $1,779,320Liabilities 2019: $119,253Net Assets 2019: $1,660,0672019Assets 2020: $2,200,618Liabilities 2020: $94,510Net Assets 2020: $2,106,1082020Assets 2021: $2,901,106Liabilities 2021: $130,521Net Assets 2021: $2,770,5852021Assets 2022: $3,326,198Liabilities 2022: $132,167Net Assets 2022: $3,194,0312022Assets 2023: $3,866,971Liabilities 2023: $135,560Net Assets 2023: $3,731,4112023Assets 2024: $3,784,546Liabilities 2024: $160,510Net Assets 2024: $3,624,0362024

Highlighted filing

2024

Assets$3,784,546
Liabilities$160,510
Net Assets$3,624,036
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,393,447Expenses 2011: $1,239,214Net Income 2011: $154,2332011Revenue 2012: $1,205,423Expenses 2012: $1,366,444Net Income 2012: -$161,0212012Revenue 2013: $1,267,844Expenses 2013: $1,273,759Net Income 2013: -$5,9152013Revenue 2014: $1,232,950Expenses 2014: $1,309,113Net Income 2014: -$76,1632014Revenue 2015: $1,220,967Expenses 2015: $1,240,250Net Income 2015: -$19,2832015Revenue 2016: $1,324,167Expenses 2016: $1,305,002Net Income 2016: $19,1652016Revenue 2017: $1,562,234Expenses 2017: $1,325,589Net Income 2017: $236,6452017Revenue 2018: $1,296,044Expenses 2018: $1,470,327Net Income 2018: -$174,2832018Revenue 2019: $1,535,677Expenses 2019: $1,525,779Net Income 2019: $9,8982019Revenue 2020: $2,024,405Expenses 2020: $1,648,537Net Income 2020: $375,8682020Revenue 2021: $2,246,534Expenses 2021: $1,707,114Net Income 2021: $539,4202021Revenue 2022: $2,854,772Expenses 2022: $2,146,910Net Income 2022: $707,8622022Revenue 2023: $2,562,772Expenses 2023: $2,221,137Net Income 2023: $341,6352023Revenue 2024: $2,225,975Expenses 2024: $2,458,951Net Income 2024: -$232,9762024

Highlighted filing

2024

Revenue$2,225,975
Expenses$2,458,951
Net Income-$232,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,784,546
Liabilities
$160,510
Net assets
$3,624,036
Revenue
$2,225,975
Expenses
$2,458,951
Net income
-$232,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.16$3.62$2.23$2.46$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.14$3.73$2.56$2.22$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.13$3.19$2.85$2.15$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.13$2.77$2.25$1.71$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.09$2.11$2.02$1.65$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.12$1.66$1.54$1.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.12$1.46$1.30$1.47$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.11$1.74$1.56$1.33$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$1.32$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.31$1.22$1.24$0.02
2014Summary only. Only limited summary data is available for this year.$1.52$0.10$1.41$1.23$1.31$0.08
2013Summary only. Only limited summary data is available for this year.$1.58$0.10$1.48$1.27$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.54$0.09$1.44$1.21$1.37$0.16
2011Summary only. Only limited summary data is available for this year.$1.67$0.11$1.56$1.39$1.24$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$2,485,503
Mission and Program Overview

Mission

To provide affordable care to children of working parents.

Provide affordable care to children of working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,459,503$1,650,795▲ $191,292
Savings and Temporary Cash Investments$1,530,974$1,184,527▼ $346,447
Land, Buildings, and Equipment, Net$526,393$683,251▲ $156,858
Cash and Non-Interest-Bearing Accounts$91,878$112,297▲ $20,419
Accounts Receivable$182,256$82,660▼ $99,596
Prepaid Expenses and Deferred Charges$42,807$51,646▲ $8,839
Pledges and Grants Receivable$33,160$19,370▼ $13,790
Total Assets$3,866,971$3,784,546▼ $82,425
Liabilities
Accounts Payable and Accrued Expenses$117,560$142,510▲ $24,950
Deferred Revenue$18,000$18,000→ $0
Total Liabilities$135,560$160,510▲ $24,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,554,289$3,396,339▼ $157,950
Net Assets With Donor Restrictions$177,122$227,697▲ $50,575
Total Net Assets Fund Balance$3,731,411$3,624,036▼ $107,375
Total Liabilities and Net Assets / Fund Balance$3,866,971$3,784,546▼ $82,425

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$511,088$636,829$1,147,917
Equipment$172,163$183,980$356,143
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri GoinsExecutive DirectorFT$82,661$82,661
Amber RushFinance DirectorFT$59,820$59,820

Board Members and Trustees

NameTitle
Pam Hughes PakPresident
Curt KnoblochVice-president
Glenda RamseyBoard Member
Kay PayneBoard Member
Maria HerringBoard Member
Sarah TrevinoBoard Member
Steve CookinghamBoard Member
Tamara BooherBoard Member
Beverly SloanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$794,489
Program Service Revenue
$1,305,207
Investment Income
$118,747
Other Revenue
$7,532
All Other Contributions
$480,451
Change in Net Assets
$-232,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,216,381
Revenue Not Reported on Financial Statements
$9,594
Revenue Not Reported on Form 990
$495,751
Total Revenue per Audited Statements
$2,712,132
Total Revenue per Form 990
$2,225,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,887,183
Other Expenses$570,570
Total Fundraising Expense$111,545
Grants and Similar Amounts Paid$1,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,954$44,282$54,580$1,577,816
Current Officers, Directors, Trustees, and Key Employees-$117,682$24,798$142,480
Payroll Taxes$112,323$12,747$6,072$131,142
Depreciation Depletion$65,308$7,834-$73,142
Insurance$35,243$16,542-$51,785
Office Expenses$16,327$14,454$18,227$49,008
Occupancy$30,297$8,267-$38,564
All Other Expenses$15,572$14,844-$30,416
Other Employee Benefits$17,872$5,881$2,882$26,635
Other Expenses$24,371$12,170$4,000$16,170
Fees for Services Accounting-$12,750-$12,750
Fees for Service Investment Mgmnt Fees-$9,594-$9,594
Pension Plan Contributions$6,113$2,011$986$9,110
Travel$3,673--$3,673
Grants to Domestic Individuals$1,198--$1,198
Total Functional Expenses$2,060,474$286,932$111,545$2,458,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,819,507
Total Expenses per Form 990$2,458,951
Expenses per Audited Statements$2,449,357
Expenses Not Reported on Form 990$370,150
Expenses Not Reported on Financial Statements$9,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors formally reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A questionnaire that includes pertinent instructions and definitions is distributed annually to each board member and key employees.”

Form 990, Part VI, Section B, Line 15

“The executive committee acts as a compensation committee and reports deliberations and actions to board.”

Form 990, Part VI, Section C, Line 19

“These items are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Child Care Inc
EIN
75-6000760
Phone
9407664332
Address
119 E WICHITA ST, WICHITA FALLS, TX 76306

Signing Officer

Name
Alicia Myrick
Title
Executive Director
Phone
9407664332
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Myrick
Formed
1918
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
104
Volunteers
2

Preparer

Firm
Edgin Parkman Fleming & Fleming Pc
Address
PO BOX 750, WICHITA FALLS, TX 76307-0750
Preparer
David L Parkman CPA
Phone
9407665550
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects and contracts with the independent auditor annually and assumes responsibility for overseeing the audit.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142510
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IRS990/AccountsReceivableGrp/EOYAmt082660
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE CARE TO CHILDREN OF WORKING PARENTS
IRS990/AllOtherContributionsAmt0480451
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015572
IRS990/AllOtherExpensesGrp/TotalAmt030416
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER RUSH
IRS990/BooksInCareOfDetail/PhoneNum09407664332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 E WICHITA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076306
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IRS990/CashNonInterestBearingGrp/BOYAmt091878
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024798
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0117682
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0142480
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0794489
IRS990/CYGrantsAndSimilarPaidAmt01198
IRS990/CYInvestmentIncomeAmt0118747
IRS990/CYOtherExpensesAmt0570570
IRS990/CYOtherRevenueAmt07532
IRS990/CYProgramServiceRevenueAmt01305207
IRS990/CYRevenuesLessExpensesAmt0-232976
IRS990/CYSalariesCompEmpBnftPaidAmt01887183
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IRS990/CYTotalRevenueAmt02225975
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IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/BOYAmt018000
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07834
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065308
IRS990/DepreciationDepletionGrp/TotalAmt073142
IRS990/Desc0CHILD CARE, INC. DBA CHILD CARE PARTNERS (CCP) HAS SERVED WICHITA FALLS CHILDREN AND THEIR FAMILIES FOR OVER 100 YEARS. CCP WAS ORIGINALLY ESTABLISHED IN 1918 BY MRS. KEMP AND A GROUP OF WOMEN WHO SAW THE NEED FOR A PROTECTIVE CHILDCARE ENVIRONMENT WHILE THEIR MOTHERS WORKED. CCP HAS CONTINUED THIS GRASSROOTS EFFORT TO PROVIDE QUALITY CHILDCARE TO WORKING PARENTS. CURRENTLY, CCP OPERATES FOUR CENTERS THAT SERVE UP TO 180 CHILDREN DAILY. THESE STRATEGICALLY LOCATED CENTERS PROVIDE MUCH MORE THAN CHILDCARE. DEVELOPMENTALLY, BIRTH TO THREE YEARS OF AGE IS THE MOST CRITICAL IN A CHILD'S GROWTH AND IMPACTS THE FUTURE ADULT THAT THEY WILL BECOME. CCP MEETS THESE DEVELOPMENTAL NEEDS THROUGH A STABLE ENVIRONMENT, OFTEN LACKING IN CHILDREN'S LIVES, WHILE PROVIDING A CURRICULUM THAT ENABLES CHILDREN TO FLOURISH. (CONT'D. ON SCHEDULE O)ADDITIONALLY, CCP PROVIDES WRAPAROUND FAMILY SUPPORT SERVICES TO FOSTER STABLE HOME ENVIRONMENTS. THE CCP TEAM SERVES LOW-INCOME, AT-RISK, WORKING FAMILIES THAT CANNOT AFFORD PRIVATE CHILDCARE. THESE FAMILIES ARE OFTEN COMPRISED OF SINGLE PARENTS, GRANDPARENTS, CHILDREN IN FOSTER CARE, AND CHILDREN WITH OPEN CPS CASES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
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IRS990/Form990PartVIISectionAGrp/PersonNm1CURT KNOBLOCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01918
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0314038
IRS990/GrantAmt01198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0268080
IRS990/GrossReceiptsAmt02485503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016542
IRS990/InsuranceGrp/ProgramServicesAmt035243
IRS990/InsuranceGrp/TotalAmt051785
IRS990/InvestmentIncomeGrp/ExclusionAmt0110195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01459503
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01650795
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0820809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0683251
IRS990/LandBldgEquipCostOrOtherBssAmt01504060
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259528
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT CHILDREN AND STRENGTHEN FAMILIES THROUGH EARLY EDUCATION, CHILD CARE AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03731411
IRS990/NetAssetsOrFundBalancesEOYAmt03624036
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08552
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0125601
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03554289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03396339
IRS990/NoncashContributionsAmt06487
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08267
IRS990/OccupancyGrp/ProgramServicesAmt030297
IRS990/OccupancyGrp/TotalAmt038564
IRS990/OfficeExpensesGrp/FundraisingAmt018227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014454
IRS990/OfficeExpensesGrp/ProgramServicesAmt016327
IRS990/OfficeExpensesGrp/TotalAmt049008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02882
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026635
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIP RENTAL/MAINTENANC
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212170
IRS990/OtherExpensesGrp/ProgramServicesAmt0215708
IRS990/OtherExpensesGrp/ProgramServicesAmt137515
IRS990/OtherExpensesGrp/ProgramServicesAmt224371
IRS990/OtherExpensesGrp/TotalAmt0218759
IRS990/OtherExpensesGrp/TotalAmt142338
IRS990/OtherExpensesGrp/TotalAmt224371
IRS990/OtherExpensesGrp/TotalAmt316170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07532
IRS990/OtherRevenueTotalAmt07532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01577816
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06072
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112323
IRS990/PayrollTaxesGrp/TotalAmt0131142
IRS990/PensionPlanContributionsGrp/FundraisingAmt0986
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02011
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06113
IRS990/PensionPlanContributionsGrp/TotalAmt09110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033160
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051646
IRS990/PrincipalOfficerNm0ALICIA MYRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01305207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01305207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04366
IRS990/PYInvestmentIncomeAmt0107088
IRS990/PYOtherExpensesAmt0538582
IRS990/PYOtherRevenueAmt0224358
IRS990/PYProgramServiceRevenueAmt01156033
IRS990/PYRevenuesLessExpensesAmt0341635
IRS990/PYSalariesCompEmpBnftPaidAmt01678189
IRS990/PYTotalExpensesAmt02221137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02562772
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-232976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01305207
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01530974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01184527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0794489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0919383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0750625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04901644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0370150
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0282658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0282658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0282658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0282658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01500782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0495618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05979749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0224358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0316847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88740
IRS990ScheduleA/PublicSupportPY170Pct00.89050
IRS990ScheduleA/PublicSupportTotal170Amt06402426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01164639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01357951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01644512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01202041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01033283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06402426
IRS990ScheduleA/TotalSupportAmt07214891
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0370150
IRS990ScheduleD/DonatedServicesUseFcltsAmt0370150
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356143
IRS990ScheduleD/ExpensesNotReportedAmt0370150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09594
IRS990ScheduleD/ExpensesSubtotalAmt02449357
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09594
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0511088
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01147917
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0125601
IRS990ScheduleD/RevenueNotReportedAmt0495751
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09594
IRS990ScheduleD/RevenueSubtotalAmt02216381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683251
IRS990ScheduleD/TotalExpensesPerForm990Amt02458951
IRS990ScheduleD/TotalRevenuePerForm990Amt02225975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02712132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02819507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS FORMALLY REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE THAT INCLUDES PERTINENT INSTRUCTIONS AND DEFINITIONS IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE ACTS AS A COMPENSATION COMMITTEE AND REPORTS DELIBERATIONS AND ACTIONS TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SELECTS AND CONTRACTS WITH THE INDEPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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