Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-4837489 • 501(c)3 • Red Oak, TX
Profile
EDUCATIONAL PROGRAM
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down-$49,011
Down $44,500 (-986%) from 2020
Liabilities
Down$0
Down $47,000 (-100%) from 2020
Net Assets
Up-$49,011
Up $2,500 (+4.9%) from 2020
Revenue
Up$208,000
Up $39,374 (+23%) from 2020
Expenses
Up$280,500
Up $93,534 (+50%) from 2020
Net Income
Down-$72,500
Down $54,160 (-295%) from 2020
Most recent year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.49 | $0.00 | $0.49 | $2.08 | $2.81 | $0.73 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.05 | $0.47 | $0.52 | $1.69 | $1.87 | $0.18 |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.33 | $0.00 | $0.33 | $1.70 | $1.79 | $0.09 |
EDUCATIONAL PROGRAM
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-51,511 | $-49,011 | ▲ $2,500 |
| Total Assets | $-51,511 | $-49,011 | ▲ $2,500 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-51,511 | $-49,011 | ▲ $2,500 |
| Total Net Assets Fund Balance | $-51,511 | $-49,011 | ▲ $2,500 |
| Total Liabilities and Net Assets / Fund Balance | $-51,511 | $-49,011 | ▲ $2,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $9,000 | - |
| Name | Title |
|---|---|
| Xavier Crittendon | Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $245,500 |
| Salaries, Compensation, and Employee Benefits | $35,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $60,000 | - | - | $60,000 |
| Fees for Services Legal | $40,000 | - | - | $40,000 |
| Occupancy | $38,000 | - | - | $38,000 |
| Other Salaries and Wages | $28,000 | - | - | $28,000 |
| Office Expenses | $10,000 | - | - | $10,000 |
| Other Employee Benefits | $7,000 | - | - | $7,000 |
| Other Expenses | $6,000 | - | - | $6,000 |
| Advertising | $5,500 | - | - | $5,500 |
| Fees for Services Accounting | $4,000 | - | - | $4,000 |
| Insurance | $4,000 | - | - | $4,000 |
| Conferences and Meetings | $3,000 | - | - | $3,000 |
| Travel | $600 | - | - | $600 |
| Information Technology | $400 | - | - | $400 |
| Total Functional Expenses | $280,500 | $0 | $0 | $280,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“IN PROCESS”
“IN PROCESS”
“IN PROCESS”
“IN PROCESS”
“IN PROCESS”
“AVAILABLE TO PUBLIC”
“AVAILABLE TO PUBLIC”
“Employee COVID19 cost Psycologial Help with Coping with Death, Affected by Pandemic, Stresses”
“Occupancy 38,000travel 4,600insurance 7,000vehicle maint and inspection 17,200grocerties and meal service 41,000educational expense 7,000”
“Childcare Assistance to Families Line 24e 27,000Burst Pipe Freeze Disaster 24e 33,000”
“Texas Workforce Commission (Child Care) Economic Stimulus 78,000.00”
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 | Educational Program |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60000 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Xavier Crittendon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9725768100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 204 Cockrell Hill Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Red Oak |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -51511 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -49011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3000 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 245500 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -72500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35000 |
| IRS990/CYTotalExpensesAmt | 0 | 280500 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208000 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | The Spanish language was broadened within the curriculum. Educational tools for students and staff trainings and parent awareness and involvment added to suppport the achievements. COVID19 Pandemic Health and Safety Precaution and Prevention for children and staff. |
| 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 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280500 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40000 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Xavier Crittendon |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 208000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9000 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Educational Program |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -51511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -49011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -51511 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -49011 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7000 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Maintenance and Tran |
| IRS990/OtherExpensesGrp/Desc | 1 | Groceries Meal Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Educatinal Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID19 SAFETY EQUP SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 28000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Xavier Crittendon |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Child Care |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 208000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 131966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18340 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 55000 |
| IRS990/PYTotalExpensesAmt | 0 | 186966 |
| IRS990/PYTotalRevenueAmt | 0 | 168626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -72500 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 208000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 168626 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 546626 |
| 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 | 546626 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 208000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 168626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 546626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 208000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 168626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 170000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 546626 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9000 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Employee COVID19 cost Psycologial Help with Coping with Death, Affected by Pandemic, Stresses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OCCUPANCY 38,000TRAVEL 4,600INSURANCE 7,000VEHICLE MAINT AND INSPECTION 17,200GROCERTIES AND MEAL SERVICE 41,000EDUCATIONAL EXPENSE 7,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Childcare Assistance to Families Line 24e 27,000Burst Pipe Freeze Disaster 24e 33,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Texas Workforce Commission (Child Care) Economic Stimulus 78,000.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part X response or note to any line in Part X |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| 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 | -51511 |
| IRS990/TotalAssetsEOYAmt | 0 | -49011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -51511 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -49011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280500 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280500 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -51511 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -49011 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280500 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 208000 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -51511 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | -49011 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/TravelGrp/TotalAmt | 0 | 600 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | htp//www.atgkidsacademy.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Xavier L Crittendon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142763277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | All Things Good Kids Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLT |
| ReturnHeader/Filer/EIN | 0 | 824837489 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 204 Cockrell Hill Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Red Oak |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 851556923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Taxology101 Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2033 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Desoto |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4693971182 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Xavier Crittendon |
| ReturnHeader/ReturnTs | 0 | 2022-11-04T09:43:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Xavier |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Crittendon |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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