Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2022 • EIN 82-3254973
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$248,703
Down $33,148 (-12%) from 2021
Net Assets
Down$248,703
Down $33,148 (-12%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$59,025
Down $328,000 (-85%) from 2021
Expenses
Down$92,173
Down $263,101 (-74%) from 2021
Net Income
Down-$33,148
Down $64,899 (-204%) from 2021
The mission is to bring Capturing Kids' Hearts programming to underfunded and underserved school systems with the desire to see transformation and produce high-achieving centers of learning.
Charitable Education Grants for Capturing Kids Hearts
| Description | Grants | Expenses |
|---|---|---|
| Capturing Kids Hearts CKHGrants - Grants awarded to schools based on an application The schools receive professional development from CKH in order to improve classroom outcomes The program teaches teachers and admins how to run a high achieving classrooms by implementing transformational processes | $56,025 | $56,025 |
| Friends of the Great Commission - Donation to assist in the rescue of Mingi children from the OMO Valley tribal region in Southwest Ethiopia OMO Childs mission is to provide a safe nurturing home and quality education for rescued Mingi Children | $25,000 | $25,000 |
| Clothes for OMO Child in Southwest Ethiopia - Clothes were purchased for the children of the OMO Child Organization The OMO Child home houses and educates children who are at high risk of being killed due to tribal beliefs Education through the OMO Primary school is the primary means for change | $10,753 | $10,753 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alton L Frailey | Director | - | $0 | - | - |
| David Rodriguez | Director | - | $0 | - | - |
| Betsy McCormack | Director | - | $0 | - | - |
“Form 990 EZ, Part 1, Expense Section, Line 10: Capturing Kids Hearts (CKH)Grants - Grants awarded to schools based on an application. The schools receive professional development from CKH in order to improve classroom outcomes. The program teaches teachers and admins how to run a high achieving classrooms by implementing transformational processes. Friends of the Great Commission - Donation to assist in the rescue of Mingi children from the OMO Valley tribal region in Southwest Ethiopia. OMO Childs mission is to provide a safe, nurturing home and quality education for rescued Mingi Children. Clothes for OMO Child in Southwest Ethiopia - Clothes were purchased for the children of the OMO Child Organization. The OMO Child home houses and educates children who are at high risk of being killed due to tribal beliefs. Education through the OMO Primary school is the primary means for change. Form 990 EZ, Part 1, Expense Section, Line 16: Travel expenses of $228 and $100 for Texas Franchise Taxes.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Andrew Walters |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9793217134 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1199 Haywood Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | College Station |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 281851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 248703 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59025 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33148 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281851 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 248703 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 91778 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59025 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281851 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 248703 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 248703 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Alton L Frailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | David Rodriguez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Betsy McCormack |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 328 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable Education Grants for Capturing Kids Hearts |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 67 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Capturing Kids Hearts CKHGrants - Grants awarded to schools based on an application The schools receive professional development from CKH in order to improve classroom outcomes The program teaches teachers and admins how to run a high achieving classrooms by implementing transformational processes |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Friends of the Great Commission - Donation to assist in the rescue of Mingi children from the OMO Valley tribal region in Southwest Ethiopia OMO Childs mission is to provide a safe nurturing home and quality education for rescued Mingi Children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Clothes for OMO Child in Southwest Ethiopia - Clothes were purchased for the children of the OMO Child Organization The OMO Child home houses and educates children who are at high risk of being killed due to tribal beliefs Education through the OMO Primary school is the primary means for change |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10753 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10753 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92173 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91778 |
| IRS990EZ/TotalRevenueAmt | 0 | 59025 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ckhfoundation.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 696050 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 696050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 696050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 EZ, Part 1, Expense Section, Line 10: Capturing Kids Hearts (CKH)Grants - Grants awarded to schools based on an application. The schools receive professional development from CKH in order to improve classroom outcomes. The program teaches teachers and admins how to run a high achieving classrooms by implementing transformational processes. Friends of the Great Commission - Donation to assist in the rescue of Mingi children from the OMO Valley tribal region in Southwest Ethiopia. OMO Childs mission is to provide a safe, nurturing home and quality education for rescued Mingi Children. Clothes for OMO Child in Southwest Ethiopia - Clothes were purchased for the children of the OMO Child Organization. The OMO Child home houses and educates children who are at high risk of being killed due to tribal beliefs. Education through the OMO Primary school is the primary means for change. Form 990 EZ, Part 1, Expense Section, Line 16: Travel expenses of $228 and $100 for Texas Franchise Taxes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Alton Frailey |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PresidentDirector |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9793217134 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPTURING KIDS HEARTS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPT |
| ReturnHeader/Filer/EIN | 0 | 823254973 |
| ReturnHeader/Filer/PhoneNum | 0 | 9793214973 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 116 Saguaro Trail |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Georgetown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78626 |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T15:30:07Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Alton |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Frailey |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.