Civic Intelligence

Ok Korral Daycare Inc

EIN 76-0640141 • 501(c)3 • Houston, TX

Profile

Daycare center & montessori school

PO Box 280074Houston, TX 77228

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Flat

$0

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$7,898

Down $5,933 (-302%) from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$7,898

Up $5,933 (+302%) from 2019

Net Income

Down

-$7,898

Down $5,933 (-302%) from 2019

Trend Graphs

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2011: $2,750Liabilities 2011: $0Net Assets 2011: $2,7502011Assets 2012: $14,003Liabilities 2012: $0Net Assets 2012: $14,0032012Assets 2013: $14,026Liabilities 2013: $0Net Assets 2013: $14,0262013Assets 2014: $14,188Liabilities 2014: $0Net Assets 2014: $14,1882014Assets 2015: $15,100Liabilities 2015: $0Net Assets 2015: $15,1002015Assets 2016: $14,549Liabilities 2016: $0Net Assets 2016: $14,5492016Assets 2017: $14,423Liabilities 2017: $0Net Assets 2017: $14,4232017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: -$1,9652019Assets 2020: $0Net Assets 2020: -$7,8982020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets-$7,898

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $123,488Expenses 2011: $121,629Net Income 2011: $1,8592011Revenue 2012: $111,334Expenses 2012: $121,213Net Income 2012: -$9,8792012Revenue 2013: $78,809Expenses 2013: $83,254Net Income 2013: -$4,4452013Revenue 2014: $112,776Expenses 2014: $113,138Net Income 2014: -$3622014Revenue 2015: $120,904Expenses 2015: $120,739Net Income 2015: $1652015Revenue 2016: $100,862Expenses 2016: $99,301Net Income 2016: $1,5612016Revenue 2017: $54,516Expenses 2017: $54,644Net Income 2017: -$1282017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $1,965Net Income 2019: -$1,9652019Revenue 2020: $0Expenses 2020: $7,898Net Income 2020: -$7,8982020

Highlighted filing

2020

Revenue$0
Expenses$7,898
Net Income-$7,898

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Daycare center & montessori school

Daycare center and montessori school for children ages 6 months to 10 years of age.

Program Services

DescriptionGrantsExpenses
DONATE IN-KIND ITEMS TO COMMUNITY CHURCHES AND 10 NEIGHBORING FAMILIES,FOOD,DIAPERS,SHOES,GENTLY USED CLOTHES FOR ADULTS AND INFANTS, AND BEDDING. 50% OF CHILDCARE ENTITY FAMILIES BENEFITED FROM THESE SERVICES AND WERE PROVIDED BOOKS, TOYS, TABLETS, PILLOWS AND BLANKETS.$0$0
SCHOOL DRIVE WAS ORGANIZED FOR SCHOOL UNIFORMS AND SUPPLIES. 50-75 FAMILIES WAS ASKED TO TAKE WHATWAS REQUIRED FOR THEIR CHILDREN FOR HOMEWORK PURPOSES:BUILDING COMPUTERS,ART SUPPLIES,PRINTING SERVICES PROVIDED FOR 20-30STUDENTS FOR SCHOOL PROJECTS AND EXTRA CURRICULAR ACTIVITIES. TRANSPORTATION WAS PROVIDED TO THE FAMILIES.$0$0
THE BUILDING AND FOOD WAS DONATED TO 15 FAMILIES-GRADUATION PARTIES FOR HIGH SCHOOL GRADUATESAND FAMILY MEMBERS COLLEGE ADMISSIONS APPLICATIONS, FINANCIAL AIDASSISTANCE, AND COLLEGE VISITS WERE PROVIDED AND DONATED TO 5 GRADUATES WANTING TO ATTEND USTA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET ROBINSONPresident-$0--
RACHEL WALDONDirector-$0--
MARCUS SPEARSVice-President-$0--
VONDERSHELL THOMASSecretary-$0--
RONALD WILEYTreasurer-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-N/aN/aNo$0
Filing and Contact Details

Filer

Filer Name
Ok Korral Daycare Inc
EIN
76-0640141
Phone
7136336627
Address
PO BOX 280074, HOUSTON, TX 77228

Signing Officer

Name
Margaret Robinson
Title
President
Phone
7136336627
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Greater Houston Consulting &
Address
12606 HILLCROFT ST, HOUSTON, TX 77035
Preparer
Jimmy Coleman
Phone
7137232005
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 was obtained for review to make sure all pertinent;a

Pt VI, Line 15B

All officers and members are part of the process for setting payroll

Pt VI, Line 15A

THE ORGANIZATION'S CEO

Form 990EZ, Part I, Line 16

ACCOUNTING 130.

Form 990EZ, Part I, Line 16

JANITORIAL EXPENSE 654.

Form 990EZ, Part I, Line 16

Repairs & maintenance 3026.

Form 990EZ, Part I, Line 16

UTILITIES 3705.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 383.

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARGARET JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07136757972
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09114 N WAYSIDE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL WALDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCUS SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VONDERSHELL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE CENTER AND MONTESSORI SCHOOL FOR CHILDREN AGES 6 MONTHS TO 10 YEARS OF AGE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE IN-KIND ITEMS TO COMMUNITY CHURCHES AND 10 NEIGHBORING FAMILIES,FOOD,DIAPERS,SHOES,GENTLY USED CLOTHES FOR ADULTS AND INFANTS, AND BEDDING. 50% OF CHILDCARE ENTITY FAMILIES BENEFITED FROM THESE SERVICES AND WERE PROVIDED BOOKS, TOYS, TABLETS, PILLOWS AND BLANKETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL DRIVE WAS ORGANIZED FOR SCHOOL UNIFORMS AND SUPPLIES. 50-75 FAMILIES WAS ASKED TO TAKE WHATWAS REQUIRED FOR THEIR CHILDREN FOR HOMEWORK PURPOSES:BUILDING COMPUTERS,ART SUPPLIES,PRINTING SERVICES PROVIDED FOR 20-30STUDENTS FOR SCHOOL PROJECTS AND EXTRA CURRICULAR ACTIVITIES. TRANSPORTATION WAS PROVIDED TO THE FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE BUILDING AND FOOD WAS DONATED TO 15 FAMILIES-GRADUATION PARTIES FOR HIGH SCHOOL GRADUATESAND FAMILY MEMBERS COLLEGE ADMISSIONS APPLICATIONS, FINANCIAL AIDASSISTANCE, AND COLLEGE VISITS WERE PROVIDED AND DONATED TO 5 GRADUATES WANTING TO ATTEND USTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OK KORRAL DAYCARE & LEARNING CENTER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0N/A
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS OBTAINED FOR REVIEW TO MAKE SURE ALL PERTINENT;A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND MEMBERS ARE PART OF THE PROCESS FOR SETTING PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JANITORIAL EXPENSE 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 3026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 3705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136336627
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OK KORRAL DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0OKKO
ReturnHeader/Filer/EIN0760640141
ReturnHeader/Filer/PhoneNum07136336627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 280074
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREATER HOUSTON CONSULTING &
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012606 HILLCROFT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077035
ReturnHeader/PreparerPersonGrp/PhoneNum07137232005
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY COLEMAN
ReturnHeader/ReturnTs02021-11-15T12:48:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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