Civic Intelligence

A Child'S Place Learning Center Inc

EIN 31-1772736 • 501(c)3 • Kerrville, TX

Profile

Day care center/pre-kindergarten

551 MeadowviewKerrville, TX 78028

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$52,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$968,386

Down $245,911 (-20%) from 2022

Liabilities

Down

$85,010

Down $48,644 (-36%) from 2022

Net Assets

Down

$883,376

Down $197,267 (-18%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin17th percentile

Revenue

Down

$731,084

Down $71,419 (-8.9%) from 2022

Expenses

Up

$866,733

Up $20,342 (+2.4%) from 2022

Net Income

Down

-$135,649

Down $91,761 (-209%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,484,332Liabilities 2011: $421,266Net Assets 2011: $1,063,0662011Assets 2012: $1,406,668Liabilities 2012: $367,862Net Assets 2012: $1,038,8062012Assets 2013: $1,363,478Liabilities 2013: $347,777Net Assets 2013: $1,015,7012013Assets 2014: $1,370,355Liabilities 2014: $324,137Net Assets 2014: $1,046,2182014Assets 2015: $1,308,523Liabilities 2015: $301,801Net Assets 2015: $1,006,7222015Assets 2016: $1,274,714Liabilities 2016: $268,590Net Assets 2016: $1,006,1242016Assets 2017: $1,234,866Liabilities 2017: $257,054Net Assets 2017: $977,8122017Assets 2019: $1,141,171Liabilities 2019: $230,733Net Assets 2019: $910,4382019Assets 2020: $1,252,832Liabilities 2020: $313,260Net Assets 2020: $939,5722020Assets 2021: $1,318,492Liabilities 2021: $193,961Net Assets 2021: $1,124,5312021Assets 2022: $1,214,297Liabilities 2022: $133,654Net Assets 2022: $1,080,6432022Assets 2024: $968,386Liabilities 2024: $85,010Net Assets 2024: $883,3762024

Highlighted filing

2024

Assets$968,386
Liabilities$85,010
Net Assets$883,376
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $655,6412011Expenses 2012: $702,5992012Revenue 2013: $709,322Expenses 2013: $729,518Net Income 2013: -$20,1962013Revenue 2014: $785,190Expenses 2014: $754,683Net Income 2014: $30,5072014Revenue 2015: $683,135Expenses 2015: $722,631Net Income 2015: -$39,4962015Revenue 2016: $721,171Expenses 2016: $721,769Net Income 2016: -$5982016Revenue 2017: $730,181Expenses 2017: $758,448Net Income 2017: -$28,2672017Revenue 2019: $696,117Expenses 2019: $729,714Net Income 2019: -$33,5972019Revenue 2020: $790,284Expenses 2020: $761,173Net Income 2020: $29,1112020Revenue 2021: $929,712Expenses 2021: $744,753Net Income 2021: $184,9592021Revenue 2022: $802,503Expenses 2022: $846,391Net Income 2022: -$43,8882022Revenue 2024: $731,084Expenses 2024: $866,733Net Income 2024: -$135,6492024

Highlighted filing

2024

Revenue$731,084
Expenses$866,733
Net Income-$135,649
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
$968,386
Liabilities
$85,010
Net assets
$883,376
Revenue
$731,084
Expenses
$866,733
Net income
-$135,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$0.73$0.87$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.13$1.08$0.80$0.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.12$0.93$0.74$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.94$0.79$0.76$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.91$0.70$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.98$0.73$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.27$1.01$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$0.79$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.02$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.37$1.04$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.42$1.06$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$731,084
Mission and Program Overview

Mission

Day care center/pre-kindergarten

Day care center / pre kindergarten based on income levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$972,903$927,896▼ $45,007
Rtn Earn Endowment Incm Other Fnds$1,016,775$881,126▼ $135,649
Savings and Temporary Cash Investments$103,188$43,242▼ $59,946
Inventories for Sale or Use$2,252$2,252→ $0
Cap Stk Tr Prin Current Funds$2,250$2,250→ $0
Other Notes and Loans Receivable, Net-$515-
Prepaid Expenses and Deferred Charges$55$55→ $0
Cash and Non-Interest-Bearing Accounts$35,276$-5,574▼ $40,850
Total Assets$1,113,674$968,386▼ $145,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,341$84,796▼ $9,545
Other Liabilities$308$214▼ $94
Total Liabilities$94,649$85,010▼ $9,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,025$883,376▼ $135,649
Total Liabilities and Net Assets / Fund Balance$1,113,674$968,386▼ $145,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$911,452$599,866$1,511,318
Equipment$10,024$193,640$203,664
Other Land Buildings$6,420$109,444$115,864
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna RoblesCenter DirectorFT$52,250$52,250
Sarah SheetsAdmin DirectorFT$42,170$42,170
Julie BehrensPresidentPT$1,600$1,600

Board Members and Trustees

NameTitle
Jana CainVice President
Kim KaiserBoard Member
Cammie MitchellParent Advisor
Bridget VincentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$720,750
Investment Income
$334
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-135,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,430
Other Expenses$232,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,647--$473,647
Current Officers, Directors, Trustees, and Key Employees$96,952--$96,952
Payroll Taxes$45,807--$45,807
Depreciation Depletion$45,007--$45,007
Occupancy$37,867--$37,867
Insurance$24,378--$24,378
Fees for Services Other$22,232--$22,232
Other Employee Benefits$18,024--$18,024
Interest$10,530--$10,530
Fees for Services Accounting$5,785--$5,785
Office Expenses$5,427--$5,427
Travel$3,397--$3,397
Conferences and Meetings$1,083--$1,083
All Other Expenses$1,009--$1,009
Advertising$295--$295
Other Expenses$225--$225
Total Functional Expenses$866,733$0$0$866,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$132
Due to Julie Smith$82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Officer directors etc family relationship Part VI line 2

“Executive director is the daughter of one of the board members”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by board”

Conflict of interest policy compliance Part VI line 12C

“Adheres to standards in written policy”

Governing documents etc available to public Part VI line 19

“Upon request a copy of form 990 is provided”

Filing and Contact Details

Filer

Filer Name
A Childs Place Learning Center Inc
EIN
31-1772736
In Care Of
% JULIE BEHRENS
Phone
8307923770
Address
551 MEADOWVIEW, KERRVILLE, TX 78028

Signing Officer

Name
Julie Behrens
Title
President
Phone
8307923770
Signed
2025-06-10
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
5

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller E a
Phone
8302577733
Raw XML AppendixShowing 400 of 431 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR IS THE DAUGHTER OF ONE OF THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADHERES TO STANDARDS IN WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST A COPY OF FORM 990 IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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