Civic Intelligence

The Children'S Preschool Centerinc

EIN 20-0778360 • 501(c)3 • Dallas, TX

Profile

Provide half-day pre-kindergarten education for children ages 2-1/2 to 6.

1450 Old Gate Lane Suite 100Dallas, TX 75218

thechildrenscenterdallas.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$998,598

Up $238,949 (+31%) from 2022

Liabilities

Down

$46,002

Down $27,586 (-37%) from 2022

Net Assets

Up

$952,596

Up $266,535 (+39%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin71st percentile

Revenue

Up

$953,466

Up $22,888 (+2.5%) from 2022

Expenses

Up

$697,545

Up $30,941 (+4.6%) from 2022

Net Income

Down

$255,921

Down $8,053 (-3.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2010: $164,636Liabilities 2010: $1,456Net Assets 2010: $163,1802010Assets 2011: $111,085Liabilities 2011: $3,617Net Assets 2011: $107,4682011Assets 2012: $90,106Liabilities 2012: $0Net Assets 2012: $90,1062012Assets 2013: $105,873Liabilities 2013: $0Net Assets 2013: $105,8732013Assets 2014: $82,866Liabilities 2014: $0Net Assets 2014: $82,8662014Assets 2015: $100,579Liabilities 2015: $0Net Assets 2015: $100,5792015Assets 2016: $370,300Liabilities 2016: $150,642Net Assets 2016: $219,6582016Assets 2017: $449,061Liabilities 2017: $170,365Net Assets 2017: $278,6962017Assets 2018: $554,398Liabilities 2018: $138,995Net Assets 2018: $415,4032018Assets 2019: $664,676Liabilities 2019: $119,095Net Assets 2019: $545,5812019Assets 2020: $647,497Liabilities 2020: $192,350Net Assets 2020: $455,1472020Assets 2021: $593,655Liabilities 2021: $177,197Net Assets 2021: $416,4582021Assets 2022: $759,649Liabilities 2022: $73,588Net Assets 2022: $686,0612022Assets 2023: $998,598Liabilities 2023: $46,002Net Assets 2023: $952,5962023

Highlighted filing

2023

Assets$998,598
Liabilities$46,002
Net Assets$952,596
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $427,3112010Revenue 2011: $361,753Expenses 2011: $418,614Net Income 2011: -$56,8612011Revenue 2012: $382,242Expenses 2012: $402,477Net Income 2012: -$20,2352012Revenue 2013: $460,331Expenses 2013: $445,344Net Income 2013: $14,9872013Revenue 2014: $422,388Expenses 2014: $449,068Net Income 2014: -$26,6802014Revenue 2015: $565,715Expenses 2015: $548,773Net Income 2015: $16,9422015Revenue 2016: $627,240Expenses 2016: $540,238Net Income 2016: $87,0022016Revenue 2017: $651,106Expenses 2017: $573,072Net Income 2017: $78,0342017Revenue 2018: $720,621Expenses 2018: $572,224Net Income 2018: $148,3972018Revenue 2019: $718,803Expenses 2019: $590,888Net Income 2019: $127,9152019Revenue 2020: $547,506Expenses 2020: $639,049Net Income 2020: -$91,5432020Revenue 2021: $564,202Expenses 2021: $606,182Net Income 2021: -$41,9802021Revenue 2022: $930,578Expenses 2022: $666,604Net Income 2022: $263,9742022Revenue 2023: $953,466Expenses 2023: $697,545Net Income 2023: $255,9212023

Highlighted filing

2023

Revenue$953,466
Expenses$697,545
Net Income$255,921
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$998,598
Liabilities
$46,002
Net assets
$952,596
Revenue
$953,466
Expenses
$697,545
Net income
$255,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.99$0.46$9.53$9.53$6.98$2.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.74$6.86$9.31$6.67$2.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.77$4.16$5.64$6.06$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$1.92$4.55$5.48$6.39$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$1.19$5.46$7.19$5.91$1.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$1.39$4.15$7.21$5.72$1.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$1.70$2.79$6.51$5.73$0.78
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.51$2.20$6.27$5.40$0.87
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$5.66$5.49$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.22$4.49$0.27
2013Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$4.60$4.45$0.15
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.82$4.02$0.20
2011Summary only. Only limited summary data is available for this year.$1.11$0.04$1.07$3.62$4.19$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.63$4.27
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$942,359
Mission and Program Overview

Mission

Provide half-day pre-kindergarten education for children ages 2-1/2 to 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,210$504,354▲ $161,144
Total Assets$593,655$759,649▲ $165,994
Other Assets Total$250,445$255,295▲ $4,850
Liabilities
Other Liabilities$177,197$73,588▼ $103,609
Total Liabilities$177,197$73,588▼ $103,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,458$686,061▲ $269,603
Total Net Assets Fund Balance$416,458$686,061▲ $269,603
Total Liabilities and Net Assets / Fund Balance$593,655$759,649▲ $165,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$255,295--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bryan DesenaPresident
Amy JarrattTrustee
Brandon WhiteTrustee
Chad BauerTrustee
Jason MeyerTrustee
Lindsey ReinhardtTrustee
Tony HobleyTrustee
Whitney WagnerTrustee
Travis BehlPast Preside
Alex LundeSecretary
Bart LoewenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,619
Program Service Revenue
$595,647
Investment Income
$8
Other Revenue
$21,304
All Other Contributions
$6,762
Change in Net Assets
$263,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,559
Other Expenses$160,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,683$72,280-$469,963
Occupancy$103,515--$103,515
Payroll Taxes$30,994$5,602-$36,596
All Other Expenses$6,562$449-$7,011
Insurance$5,992--$5,992
Interest$4,528--$4,528
Fees for Services Accounting-$4,049-$4,049
Other Expenses$2,755$3,969-$2,755
Fees for Services Other$1,339--$1,339
Advertising-$280-$280
Office Expenses-$28-$28
Total Functional Expenses$579,947$86,657$0$666,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,085
Fundraising Direct Expenses$11,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Social & Auctio$23,557$23,557$7,828$15,729
Carnival$7,973$7,973$2,575$5,398
Total Events$31,530$31,530$10,403$21,127
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wrumc Loan$73,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of the 990 is provided to the school director for review. The director then provides a copy of the reviewed 990 to the president and treasurer of the board for their review, as well as for forwarding by the president or treasurer to other board members.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy provides that an affirmation statement be signed annually by the director, officers and board members.”

Form 990, Page 6, Part VI, Line 15A

“The director's compensation is approved annually by the board of trustees and is subject to periodic reviews, for which the organization may, but need not, use outside advisors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request during business hours at the organization's office.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S PRESCHOOL CENTERINC
EIN
20-0778360
Phone
2148232119
Address
1450 OLD GATE LANE SUITE 100, DALLAS, TX 75218
Doing Business As
THE CHILDREN'S CENTER

Signing Officer

Name
Bryan Desena
Title
President
Phone
2148232119
Signed
2022-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Desena
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Priolo and Associates Pc
Address
3704 ABRAMS RD, DALLAS, TX 75214
Preparer
Leo Priolo Jr
Phone
2148217770
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The purpose is to offer as a service to the community a school for young children. The school shall maintain high educational standards and an atmosphere that will give the student a foundation for emotional,social and cognative growth. The children's center admits students of any race, color, national, ethnic and religious origin to all of the rights and privileges, programs and activities generally accorded or made available to students at the school. The children's center does not discriminate on the basis of race, color, national, ethnic and religious origin in the administration of its educational policies, scholarship programs and other school administered programs. Continued and enhanced the school's 50 plus year legacy by providing a nurturing yet challenging environment for pre-k children to flourish through the arts, basic learning, respect for others and confidence in themselves.”

Form 990, Part XI, Line 9

“Payroll period adjustment 5,629”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HALF-DAY PRE-KINDERGARTEN EDUCATION FOR CHILDREN AGES 2-1/2 TO 6.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0280
IRS990/AdvertisingGrp/TotalAmt0280
IRS990/AllOtherContributionsAmt06762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06562
IRS990/AllOtherExpensesGrp/TotalAmt07011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S CENTER
IRS990/BooksInCareOfDetail/PhoneNum02148232119
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 OLD GATE LANE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075218
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0343210
IRS990/CashNonInterestBearingGrp/EOYAmt0504354
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0160045
IRS990/CYOtherRevenueAmt021304
IRS990/CYProgramServiceRevenueAmt0595647
IRS990/CYRevenuesLessExpensesAmt0263974
IRS990/CYSalariesCompEmpBnftPaidAmt0506559
IRS990/CYTotalExpensesAmt0666604
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0930578
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE IS TO OFFER AS A SERVICE TO THE COMMUNITY A SCHOOL FOR YOUNG CHILDREN. THE SCHOOL SHALL MAINTAIN HIGH EDUCATIONAL STANDARDS AND AN ATMOSPHERE THAT WILL GIVE THE STUDENT A FOUNDATION FOR EMOTIONAL,SOCIAL AND COGNATIVE GROWTH. THE CHILDREN'S CENTER ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, ETHNIC AND RELIGIOUS ORIGIN TO ALL OF THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE CHILDREN'S CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, ETHNIC AND RELIGIOUS ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP PROGRAMS AND OTHER SCHOOL ADMINISTERED PROGRAMS. CONTINUED AND ENHANCED THE SCHOOL'S 50 PLUS YEAR LEGACY BY PROVIDING A NURTURING YET CHALLENGING ENVIRONMENT FOR PRE-K CHILDREN TO FLOURISH THROUGH THE ARTS, BASIC LEARNING, RESPECT FOR OTHERS AND CONFIDENCE IN THEMSELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE CHILDREN'S CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0579947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04049
IRS990/FeesForServicesAccountingGrp/TotalAmt04049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01339
IRS990/FeesForServicesOtherGrp/TotalAmt01339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN DESENA
IRS990/Form990PartVIISectionAGrp/PersonNm1BART LOEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX LUNDE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY JARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5WHITNEY WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSEY REINHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm7TONY HOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAD BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRANDON WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm10TRAVIS BEHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011781
IRS990/FundraisingGrossIncomeAmt033085
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0306857
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0942359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05992
IRS990/InsuranceGrp/TotalAmt05992
IRS990/InterestGrp/ProgramServicesAmt04528
IRS990/InterestGrp/TotalAmt04528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HALF-DAY PRE-KINDERGARTEN EDUCATION FOR CHILDREN AGES 2-1/2 TO 6.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0416458
IRS990/NetAssetsOrFundBalancesEOYAmt0686061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021304
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0416458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0686061
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0103515
IRS990/OccupancyGrp/TotalAmt0103515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/TotalAmt028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250445
IRS990/OtherAssetsTotalGrp/EOYAmt0255295
IRS990/OtherChangesInNetAssetsAmt05629
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECH SERVICES
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OtherExpensesGrp/ProgramServicesAmt023205
IRS990/OtherExpensesGrp/ProgramServicesAmt13374
IRS990/OtherExpensesGrp/ProgramServicesAmt22755
IRS990/OtherExpensesGrp/TotalAmt023205
IRS990/OtherExpensesGrp/TotalAmt13969
IRS990/OtherExpensesGrp/TotalAmt23374
IRS990/OtherExpensesGrp/TotalAmt32755
IRS990/OtherLiabilitiesGrp/BOYAmt0177197
IRS990/OtherLiabilitiesGrp/EOYAmt073588
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0397683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469963
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05602
IRS990/PayrollTaxesGrp/ProgramServicesAmt030994
IRS990/PayrollTaxesGrp/TotalAmt036596
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRYAN DESENA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595647
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0166588
IRS990/PYOtherRevenueAmt018877
IRS990/PYProgramServiceRevenueAmt0541311
IRS990/PYRevenuesLessExpensesAmt0-41980
IRS990/PYSalariesCompEmpBnftPaidAmt0439594
IRS990/PYTotalExpensesAmt0606182
IRS990/PYTotalRevenueAmt0564202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0628740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0564488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0553334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0730129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03211997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03543108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0942359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739565
IRS990ScheduleA/Total509Grp/TotalAmt03543108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0942359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0568494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0558943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0739565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03543108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0255295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASEHOLD IMPRV/PLAYGROUND EQUIPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WRUMC LOAN
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255295
IRS990ScheduleD/TotalLiabilityAmt073588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010403
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCIAL & AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021127
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE IS TO OFFER AS A SERVICE TO THE COMMUNITY A SCHOOL FOR YOUNG CHILDREN. THE SCHOOL SHALL MAINTAIN HIGH EDUCATIONAL STANDARDS AND AN ATMOSPHERE THAT WILL GIVE THE STUDENT A FOUNDATION FOR EMOTIONAL,SOCIAL AND COGNATIVE GROWTH. THE CHILDREN'S CENTER ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL, ETHNIC AND RELIGIOUS ORIGIN TO ALL OF THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. THE CHILDREN'S CENTER DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL, ETHNIC AND RELIGIOUS ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP PROGRAMS AND OTHER SCHOOL ADMINISTERED PROGRAMS. CONTINUED AND ENHANCED THE SCHOOL'S 50 PLUS YEAR LEGACY BY PROVIDING A NURTURING YET CHALLENGING ENVIRONMENT FOR PRE-K CHILDREN TO FLOURISH THROUGH THE ARTS, BASIC LEARNING, RESPECT FOR OTHERS AND CONFIDENCE IN THEMSELVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE 990 IS PROVIDED TO THE SCHOOL DIRECTOR FOR REVIEW. THE DIRECTOR THEN PROVIDES A COPY OF THE REVIEWED 990 TO THE PRESIDENT AND TREASURER OF THE BOARD FOR THEIR REVIEW, AS WELL AS FOR FORWARDING BY THE PRESIDENT OR TREASURER TO OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY PROVIDES THAT AN AFFIRMATION STATEMENT BE SIGNED ANNUALLY BY THE DIRECTOR, OFFICERS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF TRUSTEES AND IS SUBJECT TO PERIODIC REVIEWS, FOR WHICH THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PERIOD ADJUSTMENT 5,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593655
IRS990/TotalAssetsEOYAmt0759649
IRS990/TotalAssetsGrp/BOYAmt0593655
IRS990/TotalAssetsGrp/EOYAmt0759649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313619
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177197
IRS990/TotalLiabilitiesEOYAmt073588
IRS990/TotalLiabilitiesGrp/BOYAmt0177197
IRS990/TotalLiabilitiesGrp/EOYAmt073588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686061
IRS990/TotalProgramServiceExpensesAmt0579947
IRS990/TotalProgramServiceRevenueAmt0595647
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930578
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 NEWELL AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075223
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0THECHILDRENSCENTERDALLAS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN DESENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148232119
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S PRESCHOOL CENTERINC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0200778360
ReturnHeader/Filer/PhoneNum02148232119
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 OLD GATE LANE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752512401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRIOLO AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03704 ABRAMS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075214
ReturnHeader/PreparerPersonGrp/PhoneNum02148217770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO PRIOLO JR
ReturnHeader/ReturnTs02023-05-03T17:29:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOBLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.