Civic Intelligence

Ngcc Inc

EIN 26-0675451 • 501(c)3 • Denton, TX

Profile

Child Care - providing early childhood education through Pre-K instructions.

2301 Hinkle DrDenton, TX 76201

www.newgenerationchildcare.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$11,566

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$11,566

Flat from 2023

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$444,681

Up $40,300 (+10.0%) from 2023

Expenses

Up

$481,917

Up $75,226 (+18%) from 2023

Net Income

Down

-$37,236

Down $34,926 (-1512%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$15K$10K$5.0K$0Assets 2023: $11,566Liabilities 2023: $0Net Assets 2023: $11,5662023Assets 2024: $11,566Liabilities 2024: $0Net Assets 2024: $11,5662024

Highlighted filing

2024

Assets$11,566
Liabilities$0
Net Assets$11,566
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2023: $404,381Expenses 2023: $406,691Net Income 2023: -$2,3102023Revenue 2024: $444,681Expenses 2024: $481,917Net Income 2024: -$37,2362024

Highlighted filing

2024

Revenue$444,681
Expenses$481,917
Net Income-$37,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,566
Liabilities
$0
Net assets
$11,566
Revenue
$444,681
Expenses
$481,917
Net income
-$37,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.45$4.82$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$4.04$4.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.1
Gross Receipts
$444,681
Mission and Program Overview

Mission

Child Care - providing early childhood education through Pre-K instructions.

Day Care Center Child Care for Early Childhood Education Christian based

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$603$5,938▲ $5,335
Cash and Non-Interest-Bearing Accounts$15,181$5,628▼ $9,553
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,784$11,566▼ $4,218
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,908$0▼ $1,908
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,908$0▼ $1,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,876$11,566▼ $2,310
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$13,876$11,566▼ $2,310
Total Liabilities and Net Assets / Fund Balance$15,784$11,566▼ $4,218
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Baron HopgoodDirector
Kenneth DavisPrincipal Officer
Kathy DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,681
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-37,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,282
Other Expenses$209,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,378$0$0$249,378
Occupancy$50,544$0$0$50,544
Other Expenses$44,050$0$0$44,050
All Other Expenses$34,926$0$0$34,926
Fees for Services Other$34,926$0$0$34,926
Payroll Taxes$22,904$0$0$22,904
Insurance$12,900$0$0$12,900
Office Expenses$7,097$0$0$7,097
Fees for Services Accounting$6,291$0$0$6,291
Fees for Services Legal$4,550$0$0$4,550
Advertising$4,127$0$0$4,127
Conferences and Meetings$1,524$0$0$1,524
Total Functional Expenses$481,917$0$0$481,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted.”

Part VI Line 11

“| Explanation:| Organizations Process to Review Form 990. No review was or will be conducted.”

Part VI Line 19

“| Explanation:| Governing Documents Disclosures Explanation. No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ngcc Inc
EIN
26-0675451
In Care Of
% Kenneth Davis
Phone
9403874200
Address
2301 HINKLE DR, DENTON, TX 76201
Doing Business As
New Generation Child Care Center

Signing Officer

Name
Kenneth D Davis
Title
Principal Officer
Phone
9403874200
Signed
2025-10-24

Organization Details

Principal Officer
Kenneth Davis
Formed
2007
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX Line 11

“| Explanation:| Other Fees for Services. Dues - $1050; Food Supplies - $44,050; Security - $5,676; Utilities - $29,250; Landscaping - $3600; Repairs - $4050. Total - $87,676”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYBenefitsPaidToMembersAmt00
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