Civic Intelligence

Child Care Plus Training &

EIN 30-0216679 • 501(c)3 • Tomball, TX

Profile

Child care plus is a texas non-profit whose primary function is to serve as a sponsoring entity under the united states departmetn of agriculture's child and adult care food program (cacfp).

990 Village Square DriveTomball, TX 77375

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,111,386

Down $613,383 (-36%) from 2023

Liabilities

Down

$847,184

Down $554,517 (-40%) from 2023

Net Assets

Down

$264,202

Down $58,866 (-18%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$7,334,699

Down $327,646 (-4.3%) from 2023

Expenses

Down

$7,494,872

Down $123,586 (-1.6%) from 2023

Net Income

Down

-$160,173

Down $204,060 (-465%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $124,607Liabilities 2010: $87,921Net Assets 2010: $36,6862010Assets 2011: $238,630Liabilities 2011: $201,538Net Assets 2011: $37,0922011Assets 2012: $287,485Liabilities 2012: $253,876Net Assets 2012: $33,6092012Assets 2013: $645,294Liabilities 2013: $605,873Net Assets 2013: $39,4212013Assets 2014: $495,156Liabilities 2014: $428,704Net Assets 2014: $66,4522014Assets 2015: $539,408Liabilities 2015: $441,089Net Assets 2015: $98,3192015Assets 2016: $532,508Liabilities 2016: $477,613Net Assets 2016: $54,8952016Assets 2017: $492,598Liabilities 2017: $429,979Net Assets 2017: $62,6192017Assets 2018: $533,269Liabilities 2018: $478,916Net Assets 2018: $54,3532018Assets 2019: $523,187Liabilities 2019: $486,767Net Assets 2019: $36,4202019Assets 2020: $790,503Liabilities 2020: $679,921Net Assets 2020: $110,5822020Assets 2021: $1,071,793Liabilities 2021: $845,223Net Assets 2021: $226,5702021Assets 2022: $1,759,006Liabilities 2022: $1,479,825Net Assets 2022: $279,1812022Assets 2023: $1,724,769Liabilities 2023: $1,401,701Net Assets 2023: $323,0682023Assets 2024: $1,111,386Liabilities 2024: $847,184Net Assets 2024: $264,2022024

Highlighted filing

2024

Assets$1,111,386
Liabilities$847,184
Net Assets$264,202
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,103,1892010Expenses 2011: $1,708,0462011Expenses 2012: $2,957,5952012Revenue 2013: $3,868,083Expenses 2013: $3,862,271Net Income 2013: $5,8122013Revenue 2014: $4,352,469Expenses 2014: $4,325,438Net Income 2014: $27,0312014Revenue 2015: $5,360,467Expenses 2015: $5,320,744Net Income 2015: $39,7232015Revenue 2016: $5,121,331Expenses 2016: $5,164,755Net Income 2016: -$43,4242016Revenue 2017: $5,573,636Expenses 2017: $5,565,912Net Income 2017: $7,7242017Revenue 2018: $5,544,205Expenses 2018: $5,552,471Net Income 2018: -$8,2662018Revenue 2019: $5,577,668Expenses 2019: $5,595,601Net Income 2019: -$17,9332019Revenue 2020: $5,528,104Expenses 2020: $5,453,942Net Income 2020: $74,1622020Revenue 2021: $6,895,362Expenses 2021: $6,779,374Net Income 2021: $115,9882021Revenue 2022: $7,404,786Expenses 2022: $7,352,175Net Income 2022: $52,6112022Revenue 2023: $7,662,345Expenses 2023: $7,618,458Net Income 2023: $43,8872023Revenue 2024: $7,334,699Expenses 2024: $7,494,872Net Income 2024: -$160,1732024

Highlighted filing

2024

Revenue$7,334,699
Expenses$7,494,872
Net Income-$160,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,111,386
Liabilities
$847,184
Net assets
$264,202
Revenue
$7,334,699
Expenses
$7,494,872
Net income
-$160,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.85$0.26$7.33$7.49$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.40$0.32$7.66$7.62$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.48$0.28$7.40$7.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.85$0.23$6.90$6.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.68$0.11$5.53$5.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.04$5.58$5.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$5.54$5.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.43$0.06$5.57$5.57$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.48$0.05$5.12$5.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.44$0.10$5.36$5.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$4.35$4.33$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.61$0.04$3.87$3.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.03$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.04$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$7,334,699
Mission and Program Overview

Mission

TRAINING

The organization is an approved sponsor under the usda cacfp program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,238,043$788,127▼ $449,916
Cash and Non-Interest-Bearing Accounts$123,231$318,209▲ $194,978
Savings and Temporary Cash Investments$249,551--
Prepaid Expenses and Deferred Charges$17,553--
Loans From Officers Directors$5,336--
Land, Buildings, and Equipment, Net$2,118--
Total Assets$1,724,769$1,111,386▼ $613,383
Other Assets Total$94,273$5,050▼ $89,223
Liabilities
Accounts Payable and Accrued Expenses$1,131,205$677,455▼ $453,750
Unsecured Notes Loans Payable$150,000$142,829▼ $7,171
Other Liabilities$115,160$26,900▼ $88,260
Total Liabilities$1,401,701$847,184▼ $554,517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,068$264,202▼ $58,866
Total Net Assets Fund Balance$323,068$264,202▼ $58,866
Total Liabilities and Net Assets / Fund Balance$1,724,769$1,111,386▼ $613,383
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vickey AllenExec DirectorFT$195,920$195,920
John TyerTreas & Program ManagerFT$183,143$183,143
John TyerTreas Program Manager-$183,143$183,143
Kristine TyerAsst Program ManagerFT$102,671$102,671
Lesley MasonSecFT$84,700$84,700

Board Members and Trustees

NameTitle
Charles TaylorBoard Member
Lindsay HarperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,332,638
Program Service Revenue
$0
Investment Income
$2,061
Other Revenue
$0
Change in Net Assets
$-160,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,332,638
Revenue Not Reported on Financial Statements
$2,061
Other Revenue Adjustments
$2,061
Total Revenue per Audited Statements
$7,332,638
Total Revenue per Form 990
$7,334,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,310,682
Salaries, Compensation, and Employee Benefits$975,369
Other Expenses$208,821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,310,682--$6,310,682
Other Salaries and Wages$962,869$12,500-$975,369
Occupancy$76,850--$76,850
Office Expenses$47,970--$47,970
Information Technology$45,048--$45,048
Travel$34,327--$34,327
Other Expenses$4,626--$4,626
Total Functional Expenses$7,482,372$12,500$0$7,494,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,494,872
Expenses per Audited Statements$7,490,246
Total Expenses per Audited Statements$7,490,246
Expenses Not Reported on Financial Statements$4,626
Other Expense Adjustments$4,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cacfp Payments to CentersTomball, TX-Cacfp Food Reim Payments$6,310,682
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,336--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Audit Fee Due to CPA$26,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The organization provides a copy of the form 990 to all members of its governing body.”

Conflict of interest policy compliance Part VI line 12C

“The organizations board continually monitors and enforces all conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available as required.”

Filing and Contact Details

Filer

Filer Name
Child Care Plus Training & Dev Cen
EIN
30-0216679
In Care Of
% VICKEY ALLEN
Phone
2816525374
Address
990 VILLAGE SQUARE DRIVE, TOMBALL, TX 77375

Signing Officer

Name
Vickey Allen
Title
Exec Director
Phone
2816525374
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickey Allen
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Wood Stephens & ONeil LLP
Address
6300 Ridglea Place Suite 150, Fort Worth, TX 76116
Preparer
HAL O'NEIL CPA
Phone
8173771700
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B-Other revenue not included on Sch D but on 990

“Non-cacfp interest income”

Part XII, Line 4B-Other expenses not included on Sch D but on 990

“Other non-cacfp program expenses”

Raw XML Appendix364 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD CONTINUALLY MONITORS AND ENFORCES ALL CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE AS REQUIRED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE PLUS TRAINING & DEV CEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wood Stephens & ONeil LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Ridglea Place Suite 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08173771700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAL O'NEIL CPA
ReturnHeader/ReturnTs02025-09-11T18:02:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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