Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$1,531,507
Up $176,299 (+13%) from 2015
Net Assets
Up$1,459,011
Up $107,289 (+7.9%) from 2015
Liabilities
Up$72,496
Up $69,010 (+1980%) from 2015
Revenue
Up$1,988,773
Up $344,670 (+21%) from 2015
Expenses
Up$1,828,446
Up $127,174 (+7.5%) from 2015
Net Income
Up$160,327
Up $217,496 (+380%) from 2015
Housing and training for troubled children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $963,440 | $946,520 | ▼ $16,920 |
| Land, Buildings, and Equipment, Net | $363,421 | $364,288 | ▲ $867 |
| Accounts Receivable | $28,347 | $220,699 | ▲ $192,352 |
| Total Assets | $1,355,208 | $1,531,507 | ▲ $176,299 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,486 | $72,496 | ▲ $69,010 |
| Total Liabilities | $3,486 | $72,496 | ▲ $69,010 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,351,722 | $1,459,011 | ▲ $107,289 |
| Total Net Assets Fund Balance | $1,351,722 | $1,459,011 | ▲ $107,289 |
| Total Liabilities and Net Assets / Fund Balance | $1,355,208 | $1,531,507 | ▲ $176,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $364,288 | $333,705 | $697,993 |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eric Payton | Personal Director | FT | $106,617 | $106,617 |
| Cedric Payton | Admini/vice-president | FT | $106,617 | $106,617 |
| Fred Payton | Exe Dir/president | FT | $106,617 | $106,617 |
| Larry Payton | Operations Director | FT | $106,617 | $106,617 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,280,900 |
| Other Expenses | $547,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $747,518 | - | - | $747,518 |
| Current Officers, Directors, Trustees, and Key Employees | - | $426,467 | - | $426,467 |
| Occupancy | $291,582 | - | - | $291,582 |
| Other Expenses | $176,222 | - | - | $176,222 |
| Payroll Taxes | $106,915 | - | - | $106,915 |
| Depreciation Depletion | $33,031 | - | - | $33,031 |
| Insurance | $20,707 | - | - | $20,707 |
| Fees for Services Management | $13,166 | - | - | $13,166 |
| Conferences and Meetings | $5,862 | - | - | $5,862 |
| Travel | $5,147 | - | - | $5,147 |
| Advertising | $1,829 | - | - | $1,829 |
| Total Functional Expenses | $1,401,979 | $426,467 | $0 | $1,828,446 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“President, frederick payton, and vice-president, cedric payton are board members and employees. Frederick and cedric are brothers. Also, two other brothers larry payton and eric payton are on board and are employees.”
“Form 990 is presented to board of directors by executive director before it is released”
“Request is presented at board meeting and documents provided”
“Prior period revenue adjustment to net assets -53038.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 72496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING AND TRAINING FOR TROUBLED CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1829 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FREDERICK PAYTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9795891885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6955 BROACH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77808 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 963440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 946520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 426467 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 426467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 547546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1988773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160327 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1280900 |
| IRS990/CYTotalExpensesAmt | 0 | 1828446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1988773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33031 |
| IRS990/Desc | 0 | 24 HOUR RESIDENTIAL TREATMENT FOR TROUBLED JUVENILES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1401979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 13166 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 13166 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | FRED PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CEDRIC PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY PAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC PAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 106617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 106617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 106617 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXE DIR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADMINI/VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | OPERATIONS DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PERSONAL DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1988773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20707 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20707 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364288 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 697993 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOUSING AND TRAINING FOR TROUBLED CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1351722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1459011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 291582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291582 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -53038 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176222 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 176222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 747518 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 747518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106915 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | FREDERICK PAYTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNTY AND STATE CONTR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1988773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1988773 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 504437 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1644103 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1196835 |
| IRS990/PYTotalExpensesAmt | 0 | 1701272 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1644103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160327 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1988773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1988773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1644103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1794364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9056820 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9056820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1988773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1644103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1794364 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1807967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1821613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9056820 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9056820 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 364288 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 333705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 697993 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364288 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT, FREDERICK PAYTON, AND VICE-PRESIDENT, CEDRIC PAYTON ARE BOARD MEMBERS AND EMPLOYEES. FREDERICK AND CEDRIC ARE BROTHERS. ALSO, TWO OTHER BROTHERS LARRY PAYTON AND ERIC PAYTON ARE ON BOARD AND ARE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PRESENTED TO BOARD OF DIRECTORS BY EXECUTIVE DIRECTOR BEFORE IT IS RELEASED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REQUEST IS PRESENTED AT BOARD MEETING AND DOCUMENTS PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD REVENUE ADJUSTMENT TO NET ASSETS -53038. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1355208 |
| IRS990/TotalAssetsEOYAmt | 0 | 1531507 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1355208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1531507 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 426467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1401979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1828446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 72496 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 72496 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1351722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1459011 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1401979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1988773 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 426468 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1988773 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1988773 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1355208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1531507 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5147 |
| IRS990/TravelGrp/TotalAmt | 0 | 5147 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1351722 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1459011 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6955 BROACH ROAD |
| IRS990/USAddress/CityNm | 0 | BRYAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77808 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FREDERICK PAYTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9795891885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EVERYDAY LIFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EVER |
| ReturnHeader/Filer/EIN | 0 | 760669210 |
| ReturnHeader/Filer/PhoneNum | 0 | 9795891885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6955 BROACH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRYAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77808 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 778B6571092F76C1217FB3CBB4E446CFAE242F52 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 778B6571092F76C1217FB3CBB4E446CFAE242F52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.168.177.188 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:17:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760293372 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRED ALLEN JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 907 SOUTH FRIENDSWOOD DR STE 216 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FRIENDSWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7135219805 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRED ALLEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-07T14:28:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.