Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$44,925
Down $3,369 (-7.0%) from 2015
Net Assets
Down-$11,311
Down $8,265 (-271%) from 2015
Liabilities
Up$56,236
Up $4,896 (+9.5%) from 2015
Revenue
Down$603,823
Down $81,399 (-12%) from 2015
Expenses
Down$612,082
Down $81,075 (-12%) from 2015
Net Income
Down-$8,259
Down $324 (-4.1%) from 2015
Child care food nutrition program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $48,294 | $44,925 | ▼ $3,369 |
| Loans From Officers Directors | $2,008 | $2,008 | → $0 |
| Total Assets | $48,294 | $44,925 | ▼ $3,369 |
| Liabilities | |||
| Grants Payable | $41,044 | $38,234 | ▼ $2,810 |
| Accounts Payable and Accrued Expenses | $8,288 | $13,606 | ▲ $5,318 |
| Unsecured Notes Loans Payable | - | $2,388 | - |
| Total Liabilities | $51,340 | $56,236 | ▲ $4,896 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,046 | $-11,311 | ▼ $8,265 |
| Total Net Assets Fund Balance | $-3,046 | $-11,311 | ▼ $8,265 |
| Total Liabilities and Net Assets / Fund Balance | $48,294 | $44,925 | ▼ $3,369 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $504,270 |
| Salaries, Compensation, and Employee Benefits | $77,911 |
| Other Expenses | $29,901 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $504,270 | - | - | $504,270 |
| Current Officers, Directors, Trustees, and Key Employees | $25,740 | $13,860 | - | $39,600 |
| Other Salaries and Wages | $21,482 | $11,568 | - | $33,050 |
| Fees for Services Accounting | $6,225 | $6,225 | - | $12,450 |
| Insurance | $4,093 | $4,094 | - | $8,187 |
| Other Expenses | $3,600 | $3,600 | - | $7,200 |
| Payroll Taxes | $3,420 | $1,841 | - | $5,261 |
| Conferences and Meetings | $550 | - | - | $550 |
| Office Expenses | $186 | $186 | - | $372 |
| Total Functional Expenses | $570,137 | $41,945 | $0 | $612,082 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brother and Sister”
“Independent CPA firm does bookkeeping.”
“Annual Minutes”
“No oversight committee.”
“Paper copies given.”
“Available upon request.”
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 | 8288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD CARE FOOD NUTRITION PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 7200 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KI VO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8326414606 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12706 PALEO CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77478 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13860 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 603823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 504270 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 29901 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 77911 |
| IRS990/CYTotalExpensesAmt | 0 | 612082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603823 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | TAXPAYER IS A CONTRACTOR WITH THE TEXAS DEPARTMENT OF HUMAN SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KI VO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIHOA VO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GovernmentGrantsAmt | 0 | 596623 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 41044 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 38234 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 504270 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 504270 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 603823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4094 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4093 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 2008 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 2008 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD CARE FOOD NUTRITION PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11311 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 372 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | RENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21482 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 33050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5261 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 48294 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 44925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KI VO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 685222 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 572124 |
| IRS990/PYOtherExpensesAmt | 0 | 38853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7935 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82180 |
| IRS990/PYTotalExpensesAmt | 0 | 693157 |
| IRS990/PYTotalRevenueAmt | 0 | 685222 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8259 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 603823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3738456 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3738456 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 603823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 685222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 751152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 822988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3738456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3738456 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 504270 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | REIMBURSE DAY CARE PROVIDERS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 69 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FOR ELIGIBLE COSTS WHICH ARE VERIFIED AS TO ELIGIBILITY AND MATHEMATICAL ACCURACY PRIOR TO DISBURSEMENT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III COL b FUNDS ARE USED TO REIMBURSE SUBRECIPIENTS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KI VO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | LAN VO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENTS MOTHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | SALARY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | SALARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2008 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPRTG EXP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2008 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KI VO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2008 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Brother and Sister |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Independent CPA firm does bookkeeping. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Annual Minutes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | No oversight committee. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Paper copies given. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 01. OFFICER,DIRECTORS,ETC. FAMILY RELATIONSHIP PART VI LN 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 02. MANAGEMENT DUTIES DELEGATION - PART VI LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 03. GOVERNING BODY MEETING DOCUMENTATION - PART VI LINE 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 04. COMMITTEE MEETING DOCUMENTATION - PART VI LINE 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 05. FORM 990 GOVERNING BODY REVIEW - PART VI LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 06.GOVERNING DOCUMENTS,ETC. AVAILABLE TO PUBLIC-PART VI L19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 48294 |
| IRS990/TotalAssetsEOYAmt | 0 | 44925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 48294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 44925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 603823 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41945 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 570137 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 612082 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51340 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56236 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51340 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56236 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11311 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 570137 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 39600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 603823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 48294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 44925 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3046 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -11311 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2388 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12706 PALEO CT |
| IRS990/USAddress/CityNm | 0 | SUGAR LAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77478 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KI VO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANKI'S NUTRI SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANK |
| ReturnHeader/Filer/EIN | 0 | 760383166 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326414606 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12706 PALEO CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760345513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES R KLODOSKY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4747 Bellaire Blvd No 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLAIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774014518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136269260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James R Klodosky |
| ReturnHeader/ReturnTs | 0 | 2017-02-13T09:04:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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2016 • Form 990Detailed filing. Detailed filing data is available for this year.