Civic Intelligence

Child Care Plus Training & Development Center Inc.

990 • Fiscal year 2022 • EIN 30-0216679

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 21, 2023

Organization ProfileN/A
990 Village Square Drive JTomball, TX 77375-4269

(281) 652-5374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$233,803

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,759,006

Up $687,213 (+64%) from 2021

Net Assets

Up

$279,181

Up $52,611 (+23%) from 2021

Liabilities

Up

$1,479,825

Up $634,602 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$7,404,786

Up $509,424 (+7.4%) from 2021

Expenses

Up

$7,352,175

Up $572,801 (+8.4%) from 2021

Net Income

Down

$52,611

Down $63,377 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,759,006
Liabilities$1,479,825
Net Assets$279,181
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$7,404,786
Expenses$7,352,175
Net Income$52,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$7,404,786
Mission and Program Overview

Mission

TRAINING

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$741,027$1,275,818▲ $534,791
Cash and Non-Interest-Bearing Accounts$315,442$313,987▼ $1,455
Prepaid Expenses and Deferred Charges$12,786$11,573▼ $1,213
Loans From Officers Directors$8,280$6,336▼ $1,944
Land, Buildings, and Equipment, Net$758$2,891▲ $2,133
Accounts Receivable$1,780--
Total Assets$1,071,793$1,759,006▲ $687,213
Other Assets Total$0$154,737▲ $154,737
Liabilities
Accounts Payable and Accrued Expenses$686,943$1,155,010▲ $468,067
Other Liabilities$0$168,479▲ $168,479
Unsecured Notes Loans Payable$150,000$150,000→ $0
Total Liabilities$845,223$1,479,825▲ $634,602
Net Assets / Fund Balance
Net Assets With Donor Restrictions$226,570$279,181▲ $52,611
Total Net Assets Fund Balance$226,570$279,181▲ $52,611
Total Liabilities and Net Assets / Fund Balance$1,071,793$1,759,006▲ $687,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,891$15,373$18,264
Other Assets Org$154,737--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickey M AllenExecutive DirectorFT$215,518$18,285$233,803
John TyerTreasurer, Program ManagerFT$139,712$22,410$162,122
Kristine TyerAssistant Program ManagerFT$114,583-$114,583
Lesley MasonSecretaryFT$49,801$24,742$74,543

Board Members and Trustees

NameTitle
Charles TaylorBoard Member
Lindsay HarperBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$7,404,699
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$52,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,404,786
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,404,786
Total Revenue per Form 990
$7,404,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,533,430
Salaries, Compensation, and Employee Benefits$818,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$202,516$202,515-$405,031
Other Salaries and Wages$177,386$78,434-$255,820
Office Expenses$16,310$101,394-$117,704
Other Employee Benefits$64,922$48,976-$113,898
Occupancy-$45,684-$45,684
Payroll Taxes$25,078$18,918-$43,996
Interest$1,940$7,758-$9,698
Fees for Services Accounting-$4,131-$4,131
Travel$246$984-$1,230
Other Expenses$946$234-$1,180
Depreciation Depletion-$157-$157
Total Functional Expenses$6,835,224$516,951$0$7,352,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,352,175
Total Expenses per Audited Statements$7,352,175
Total Expenses per Form 990$7,352,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,280$6,336▼ $1,944
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$149,315
Payroll Tax Liabilities$19,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Vickey allen and lesley mason have a family relationship. Vickey allen and leah allen have a family relationship. John tyer and kristine tyer have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is prepared by the organization's independent cpa firm and reviewed by the executive director. A final copy of the form 990 is provided to the board.”

Form 990, Part VI, Section B, Line 12C

“We evaluate our clients three times a year for compliance, as well as the officers and employees of child care plus. Our clients and employees sign a document once a year stating that they agree to follow our written conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Salaries for top management officials, other officers, and key personnel are determined by comparing data to the labor board and similar sized agencies. Any changes to salaries are voted on and approved by the board of directors. If a board member's compensation is being discuss that board member does not take part of the discussion or voting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Child Care Plus Training &
EIN
30-0216679
Phone
2816525374
Address
990 VILLAGE SQUARE DRIVE J, TOMBALL, TX 77375-4269

Signing Officer

Name
Vickey M Allen
Title
Executive Director
Phone
2816525374
Signed
2023-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vickey M Allen
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
8
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Child care plus training & development center, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore has no provision for income taxes. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).”

Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05577665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05544196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030950011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030950011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07404699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06895353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05528098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05577665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05544196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030950011
IRS990ScheduleA/TotalSupportAmt030950125
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07352175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET (NET OF AMORTIZATION)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1149315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07404786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHILD CARE PLUS TRAINING & DEVELOPMENT CENTER, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE HAS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02891
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0154737
IRS990ScheduleD/TotalExpensesPerForm990Amt07352175
IRS990ScheduleD/TotalLiabilityAmt0168479
IRS990ScheduleD/TotalRevenuePerForm990Amt07404786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07404786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07352175
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0215518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1139712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018285
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICKEY M ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN TYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER, PROGRAM MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0233803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1162122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06336
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED RENT DUE TO EXECUTIVE DIRECTOR FOR THE USE OF SPACE AND FURNITURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VICKEY ALLEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt06336
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICKEY ALLEN AND LESLEY MASON HAVE A FAMILY RELATIONSHIP. VICKEY ALLEN AND LEAH ALLEN HAVE A FAMILY RELATIONSHIP. JOHN TYER AND KRISTINE TYER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE EVALUATE OUR CLIENTS THREE TIMES A YEAR FOR COMPLIANCE, AS WELL AS THE OFFICERS AND EMPLOYEES OF CHILD CARE PLUS. OUR CLIENTS AND EMPLOYEES SIGN A DOCUMENT ONCE A YEAR STATING THAT THEY AGREE TO FOLLOW OUR WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY PERSONNEL ARE DETERMINED BY COMPARING DATA TO THE LABOR BOARD AND SIMILAR SIZED AGENCIES. ANY CHANGES TO SALARIES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. IF A BOARD MEMBER'S COMPENSATION IS BEING DISCUSS THAT BOARD MEMBER DOES NOT TAKE PART OF THE DISCUSSION OR VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01071793
IRS990/TotalAssetsEOYAmt01759006
IRS990/TotalAssetsGrp/BOYAmt01071793
IRS990/TotalAssetsGrp/EOYAmt01759006
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07404699
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0516951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06835224
IRS990/TotalFunctionalExpensesGrp/TotalAmt07352175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0845223
IRS990/TotalLiabilitiesEOYAmt01479825
IRS990/TotalLiabilitiesGrp/BOYAmt0845223
IRS990/TotalLiabilitiesGrp/EOYAmt01479825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279181
IRS990/TotalOtherCompensationAmt065437
IRS990/TotalProgramServiceExpensesAmt06835224
IRS990/TotalReportableCompFromOrgAmt0519614
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07404786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01071793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01759006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0984
IRS990/TravelGrp/ProgramServicesAmt0246
IRS990/TravelGrp/TotalAmt01230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,759,006
Liabilities
$1,479,825
Net assets
$279,181
Revenue
$7,404,786
Expenses
$7,352,175
Net income
$52,611
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