2025-11-17T15:58:05-06:00 2024-12-31 751496876 ARMSTRONG BACKUS & CO LLP P O BOX 71 SAN ANGELO TX 76902 990 2024-01-01 750968319 SAN ANGELO EARLY CHILDHOOD CENTER SANA 3256531825 619 JULIAN ST SAN ANGELO TX 76903 JENNIFER MAYBERRY PRESIDENT 3256531825 2025-11-17 0 GAYLA THORNTON CPA P01272518 3256536854 2024 2025-03-06 01:10:19Z JENNIFER MAYBERRY 619 JULIAN ST SAN ANGELO TX 76903 1017630 0 X WWW.SANANGELOECC.COM X 1965 TX TO PROMOTE AND MAINTAIN SELF-WORTH AND SELF-ESTEEM, PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF CHILDREN THROUGH CREATIVE PLAY AND STRUCTURED LEARNING ENVIRONMENTS. 8 8 75 59 0 0 850449 620533 301669 379343 8622 9277 3435 7289 1164175 1016442 0 0 0 0 997903 899370 0 0 0 553671 468090 1551574 1367460 -387399 -351018 1254213 918901 197809 174358 1056404 744543 TO PROMOTE AND MAINTAIN SELF-WORTH AND SELF-ESTEEM, PHYSICAL, MENTAL, AND EMOTIONAL GROWTH OF CHILDREN THROUGH CREATIVE PLAY AND STRUCTURED LEARNING ENVIRONMENTS. 0 0 1175626 379343 PROVIDED QUALITY NURSERY AND DEVELOPMENT CARE FOR CHILDREN SEVEN MONTHS OF AGE TO SCHOOL AGE WHERE PARENTS ARE EMPLOYED OR PURSUING EDUCATIONAL GOALS. A TOTAL OF 574 CHILDREN WERE SERVED IN 2024. 1175626 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 75 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 X ARMSTRONG BACKUS & CO LLP 3256536854 515 W HARRIS AVE SAN ANGELO TX 76903 JENNIFER MAYBERRY PRESIDENT 1.00 X X 0 0 0 HANNAH BROWN VICE PRESIDENT 1.00 X X 0 0 0 ANDY MAIER TREASURER 1.00 X X 0 0 0 MARY CASTANUELA SECRETARY 1.00 X X 0 0 0 DEANA FLETCHER DIRECTOR 1.00 X 0 0 0 ELLADA GAMREKLIDZE DIRECTOR 1.00 X 0 0 0 ANNA NGUYEN DIRECTOR 1.00 X 0 0 0 CATHY LOVE DIRECTOR 1.00 X 0 0 0 TONYA CAMPBELL EXECUTIVE DIRECTOR 40.00 X 59113 0 0 59113 0 0 0 0 0 0 0 35599 257864 327070 620533 TUITION 624100 379343 379343 379343 8536 8536 741 0 741 741 741 4308 1188 3120 3120 OTHER INCOME 900003 4169 4169 4169 1016442 379343 0 16566 59113 53793 5320 774490 704786 69704 65767 59848 5919 77505 77505 1567 1567 482 482 61816 55994 5822 86052 81749 4303 63007 55812 7195 FOOD, EDUCATION, & CHIL 111050 108157 2893 LEASE & RENTAL 40885 38841 2044 MISCELLANEOUS 16451 8226 8225 EDUCATIONAL EXPENSE 3956 3956 5319 3982 1337 1367460 1175626 191834 0 143498 41807 289375 160160 7799 15285 16942 17019 6724 2136115 1547038 666467 589077 122569 96392 1254213 918901 70012 77879 127797 96479 197809 174358 X 770524 631062 285880 113481 1056404 744543 1254213 918901 -351018 26198 12959 0 X 1 X 0 0 0 X 714239 1035959 1436539 850449 620533 4657719 714239 1035959 1436539 850449 620533 4657719 4657719 3783 12517 6823 9078 8536 40737 4698456 0.99130 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38375 38375 1805468 1275581 529887 86957 71503 15454 205315 199954 5361 589077 RIGHT OF USE ASSET 95911 FINANCE LEASE ASSET 481 96392 OPERATING LEASE LIABILITY 95911 FINANCE LEASE LIABILITY 568 96479 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WHICH USES A BOARD APPROVED SALARY SCALE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE UPON REQUEST.