Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 76-0538719 • 501(c)3 • Houston, TX
Profile
Currently provide desperately needed subsidized quality day and/or after school care for at risk children in an impoverished area.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$231,564
Down $91,672 (-28%) from 2023
Liabilities
Down$64,741
Down $14,679 (-18%) from 2023
Net Assets
Down$166,823
Down $76,993 (-32%) from 2023
Revenue
Down$566,580
Down $143,953 (-20%) from 2023
Expenses
Down$643,573
Down $183,489 (-22%) from 2023
Net Income
Up-$76,993
Up $39,536 (+34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Currently provide desperately needed subsidized quality day and/or after school care for at risk children in an impoverished area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $217,886 | $175,255 | ▼ $42,631 |
| Receivables From Officers Etc | $44,106 | $44,106 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $61,244 | $12,203 | ▼ $49,041 |
| Total Assets | $323,236 | $231,564 | ▼ $91,672 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $44,010 | $25,259 | ▼ $18,751 |
| Unsecured Notes Loans Payable | $30,758 | $25,067 | ▼ $5,691 |
| Other Liabilities | $4,652 | $14,415 | ▲ $9,763 |
| Total Liabilities | $79,420 | $64,741 | ▼ $14,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $243,816 | $166,823 | ▼ $76,993 |
| Total Net Assets Fund Balance | $243,816 | $166,823 | ▼ $76,993 |
| Total Liabilities and Net Assets / Fund Balance | $323,236 | $231,564 | ▼ $91,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $154,705 | $331,923 | $486,628 |
| Equipment | $9,865 | $216,792 | $226,657 |
| Leasehold Improvements | $10,685 | $32,747 | $43,432 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Claudette Edwards | President | FT | $80,834 | $80,834 |
| Name | Title |
|---|---|
| Arthur White | Board Member |
| Robert Austin | Board Member |
| Essie Keyes | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,318 |
| Other Expenses | $261,255 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,478 | $26,720 | - | $267,198 |
| Current Officers, Directors, Trustees, and Key Employees | $60,626 | $20,208 | - | $80,834 |
| Occupancy | $56,070 | $6,230 | - | $62,300 |
| All Other Expenses | $50,436 | - | - | $50,436 |
| Depreciation Depletion | $42,631 | - | - | $42,631 |
| Payroll Taxes | $30,857 | $3,429 | - | $34,286 |
| Interest | $11,141 | $1,238 | - | $12,379 |
| Insurance | $10,507 | - | - | $10,507 |
| Fees for Services Legal | $9,021 | - | - | $9,021 |
| Other Expenses | $2,268 | $3,352 | - | $2,268 |
| Office Expenses | $699 | - | - | $699 |
| Total Functional Expenses | $578,646 | $64,927 | $0 | $643,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Claudette Edwards | Officer | Officer Compensation | No | - |
| Claudette EdwardsMyoho Enterprises | Entity owned by officer | Building Rent | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $44,106 | $44,106 | → $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $10,304 |
| CC liability | $3,496 |
| State Unemployment | $551 |
| Unclaimed Wages | $64 |
“All Governing Documents Available to Public by Request.”
“The board members submit a conflict of interest disclosure statement which is reviewed once per year.”
“The board meet independently periodically to review compensation to the president.”
“All governing documents available to public by request.”
“Rounding”
“Payroll Service Fees”
“Other Expenses -- SEE OVERFLOW STATEMENT”
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 | Currently provide desperately needed subsidized quality day and/or after school care for at risk children in an impoverished area. |
| IRS990/AllOtherContributionsAmt | 0 | 481959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Claudette Edwards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7137347989 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2602 La Quinta |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Missouri City |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77459 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 61244 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20208 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80834 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 481959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 261255 |
| IRS990/CYOtherRevenueAmt | 0 | 28768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382318 |
| IRS990/CYTotalExpensesAmt | 0 | 643573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 566580 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42631 |
| IRS990/Desc | 0 | Providing subsidized daycare and after school care to at risk children in a low income area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 578646 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9021 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9021 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | Claudette Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Austin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Essie Keyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Arthur White |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 566580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 11141 |
| IRS990/InterestGrp/TotalAmt | 0 | 12379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 581462 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 217886 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 756717 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | Currently provide desperately needed subsidized quality day and/or after school care for at risk children in an impoverished area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 44010 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25259 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243816 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 166823 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 166823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62300 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 699 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Auto |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33518 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2268 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14415 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28768 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28768 |
| IRS990/OtherRevenueTotalAmt | 0 | 28768 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 267198 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30857 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34286 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Claudette Edwards |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Income from Daycare |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55853 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 649115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 464882 |
| IRS990/PYOtherRevenueAmt | 0 | 1856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -116529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362180 |
| IRS990/PYTotalExpensesAmt | 0 | 827062 |
| IRS990/PYTotalRevenueAmt | 0 | 710533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 44106 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 44106 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 566580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 481120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 287630 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127635 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1034021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 361485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1105935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 422286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 647385 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2537091 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3571112 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 481120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649115 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1233570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549922 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 657385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3571112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 481120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 649115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1233570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 549922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 657385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3571112 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9865 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 216792 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226657 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10685 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 32747 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 154705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 331923 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 486628 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10304 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 64 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | State Unemployment |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CC liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Unclaimed Wages |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 175255 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Claudette EdwardsMyoho Enterprises |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Claudette Edwards |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Entity owned by officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Building Rent |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Officer Compensation |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/PersonNm | 0 | Claudette Edwards |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/RlnDisqualifiedPersonOrgTxt | 0 | Officer |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd | 0 | false |
| IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionDesc | 0 | Loan to officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 44106 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Personal |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 44106 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Claudette Edwards |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 44106 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All Governing Documents Available to Public by Request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board members submit a conflict of interest disclosure statement which is reviewed once per year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board meet independently periodically to review compensation to the president. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents available to public by request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Payroll Service Fees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Expenses -- SEE OVERFLOW STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| 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 | 323236 |
| IRS990/TotalAssetsEOYAmt | 0 | 231564 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323236 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 231564 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 481959 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64927 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 578646 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 643573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 79420 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 79420 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 243816 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 166823 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 578646 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 55853 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80834 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 566580 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 323236 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 231564 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30758 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25067 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2602 La Quinta |
| IRS990/USAddress/CityNm | 0 | Missouri City |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77459 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://teetertottervillage.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAUDETTE EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2812367287 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Teeter Totter Village Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEET |
| ReturnHeader/Filer/EIN | 0 | 760538719 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Claudette Edwards |
| ReturnHeader/Filer/PhoneNum | 0 | 7137347989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9133 Scott Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77051 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455297409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERT WAGER EA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6065 Hillcroft Suite 309 |
No mirrored PDF or thumbnail assets are attached yet.