Civic Intelligence

Winters Child Development Center Inc

EIN 27-0159052 • 501(c)3 • Winters, TX

Profile

The winters child development center is dedicated to providing the best quality childcare in the winters area and educating the children with a christian based curriculum.

500 N Heights StWinters, TX 79567

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.79x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.40x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$23,304

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$117,630

Down $8,642 (-6.8%) from 2023

Liabilities

Up

$210,200

Up $47,111 (+29%) from 2023

Net Assets

Down

-$92,570

Down $55,753 (-151%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$150,544

Down $15,231 (-9.2%) from 2023

Expenses

Up

$206,297

Up $22,828 (+12%) from 2023

Net Income

Down

-$55,753

Down $38,059 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2016: $46,967Liabilities 2016: $2,572Net Assets 2016: $44,3952016Assets 2017: $23,743Liabilities 2017: $4,180Net Assets 2017: $19,5632017Assets 2018: $5,273Liabilities 2018: $6,964Net Assets 2018: -$1,6912018Assets 2019: $6,406Liabilities 2019: $27,278Net Assets 2019: -$20,8722019Assets 2020: $17,050Liabilities 2020: $50,425Net Assets 2020: -$33,3752020Assets 2021: $7,868Liabilities 2021: $73,713Net Assets 2021: -$65,8452021Assets 2022: $90,154Liabilities 2022: $109,277Net Assets 2022: -$19,1232022Assets 2023: $126,272Liabilities 2023: $163,089Net Assets 2023: -$36,8172023Assets 2024: $117,630Liabilities 2024: $210,200Net Assets 2024: -$92,5702024

Highlighted filing

2024

Assets$117,630
Liabilities$210,200
Net Assets-$92,570
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $101,985Expenses 2016: $103,024Net Income 2016: -$1,0392016Revenue 2017: $93,367Expenses 2017: $118,199Net Income 2017: -$24,8322017Revenue 2018: $101,164Expenses 2018: $122,418Net Income 2018: -$21,2542018Revenue 2019: $93,702Expenses 2019: $112,883Net Income 2019: -$19,1812019Revenue 2020: $110,173Expenses 2020: $122,676Net Income 2020: -$12,5032020Revenue 2021: $104,394Expenses 2021: $136,864Net Income 2021: -$32,4702021Revenue 2022: $222,819Expenses 2022: $176,097Net Income 2022: $46,7222022Revenue 2023: $165,775Expenses 2023: $183,469Net Income 2023: -$17,6942023Revenue 2024: $150,544Expenses 2024: $206,297Net Income 2024: -$55,7532024

Highlighted filing

2024

Revenue$150,544
Expenses$206,297
Net Income-$55,753
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$117,630
Liabilities
$210,200
Net assets
-$92,570
Revenue
$150,544
Expenses
$206,297
Net income
-$55,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$2.10$0.93$1.51$2.06$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.63$0.37$1.66$1.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.09$0.19$2.23$1.76$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.74$0.66$1.04$1.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.21$0.94$1.13$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.01$1.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.93$1.18$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.02$1.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 15, 2025
Return Version
2023v6.0
Gross Receipts
$150,544
Mission and Program Overview

Mission

The winters child development center is dedicated to providing the best quality childcare in the winters area and educating the children with a christian based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,217$63,575▼ $8,642
Savings and Temporary Cash Investments$32,632$32,632→ $0
Land, Buildings, and Equipment, Net$19,378$19,378→ $0
Accounts Receivable$2,045$2,045→ $0
Total Assets$126,272$117,630▼ $8,642
Liabilities
Accounts Payable and Accrued Expenses$163,089$210,200▲ $47,111
Total Liabilities$163,089$210,200▲ $47,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-36,817$-92,570▼ $55,753
Total Net Assets Fund Balance$-36,817$-92,570▼ $55,753
Total Liabilities and Net Assets / Fund Balance$126,272$117,630▼ $8,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,378-$19,378
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Hunter RodriguezPresident
Don DavisVice President
Elizabeth WadsworthDirector
Teresa WaldenDirector
Bailey MikeskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,278
Program Service Revenue
$131,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,112
Change in Net Assets
$-55,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,369
Other Expenses$39,928
Total Fundraising Expense$20,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,910$27,974$13,987$139,871
Payroll Taxes$17,289$4,940$2,469$24,698
Occupancy$15,825$4,521$2,261$22,607
Office Expenses$7,916$2,262$1,131$11,309
Insurance$3,107$888$444$4,439
Current Officers, Directors, Trustees, and Key Employees$1,260$360$180$1,800
Fees for Services Accounting$560$160$80$800
Conferences and Meetings$541$155$77$773
Total Functional Expenses$144,408$41,260$20,629$206,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Winters Child Development Center Inc
EIN
27-0159052
Address
500 N HEIGHTS ST, Winters, TX 79567

Signing Officer

Name
Teresa Walden
Title
Treasurer
Signed
2025-06-15
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
13

Preparer

Firm
Brandon Killough CPA Pc
Address
PO BOX 189, Ballinger, TX 76821
Preparer
William Ahrens
Phone
3253652627
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0270159052
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N HEIGHTS ST
ReturnHeader/Filer/USAddress/CityNm0Winters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079567
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843157376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANDON KILLOUGH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ballinger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076821
ReturnHeader/PreparerPersonGrp/PhoneNum03253652627
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM AHRENS
ReturnHeader/ReturnTs02025-06-16T17:30:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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