Civic Intelligence

Child Study Clinic

990 • Fiscal year 2021 • EIN 74-1977674

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileN/A
4208 Retama CircleVictoria, TX 77901

(361) 575-0681

Siviq Scores

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

Liabilities / Assets

100th percentile

16.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

6.9%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

31%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,618

Down $27,506 (-94%) from 2020

Net Assets

Up

-$25,552

Up $18,241 (+42%) from 2020

Liabilities

Down

$27,170

Down $45,747 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Up

$263,601

Up $61,898 (+31%) from 2020

Expenses

Up

$245,360

Up $35,156 (+17%) from 2020

Net Income

Up

$18,241

Up $26,742 (+315%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $43,392Liabilities 2010: $8,644Net Assets 2010: $34,7482010Assets 2011: $102,148Liabilities 2011: $66,157Net Assets 2011: $35,9912011Assets 2012: $64,855Liabilities 2012: $37,633Net Assets 2012: $27,2222012Assets 2013: $73,530Liabilities 2013: $44,167Net Assets 2013: $29,3632013Assets 2014: $104,613Liabilities 2014: $16,337Net Assets 2014: $88,2762014Assets 2015: $80,546Liabilities 2015: $8,002Net Assets 2015: $72,5442015Assets 2016: $29,388Liabilities 2016: $25,531Net Assets 2016: $3,8572016Assets 2017: $10,574Liabilities 2017: $34,416Net Assets 2017: -$23,8422017Assets 2018: -$8,921Liabilities 2018: $41,849Net Assets 2018: -$50,7702018Assets 2019: $26,690Liabilities 2019: $64,150Net Assets 2019: -$37,4602019Assets 2020: $29,124Liabilities 2020: $72,917Net Assets 2020: -$43,7932020Assets 2021: $1,618Liabilities 2021: $27,170Net Assets 2021: -$25,5522021Assets 2022: $13,355Liabilities 2022: $45,341Net Assets 2022: -$31,9862022Assets 2023: $12,663Liabilities 2023: $52,355Net Assets 2023: -$39,6922023Assets 2024: $11,911Liabilities 2024: $62,650Net Assets 2024: -$50,7392024

Highlighted filing

2021

Assets$1,618
Liabilities$27,170
Net Assets-$25,552
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $345,541Expenses 2010: $372,586Net Income 2010: -$27,0452010Expenses 2011: $691,0682011Expenses 2012: $900,9312012Expenses 2013: $572,2762013Revenue 2014: $385,433Expenses 2014: $326,520Net Income 2014: $58,9132014Revenue 2015: $335,636Expenses 2015: $351,368Net Income 2015: -$15,7322015Revenue 2016: $281,680Expenses 2016: $350,367Net Income 2016: -$68,6872016Revenue 2017: $293,116Expenses 2017: $247,566Net Income 2017: $45,5502017Revenue 2018: $396,924Expenses 2018: $428,860Net Income 2018: -$31,9362018Revenue 2019: $465,059Expenses 2019: $450,845Net Income 2019: $14,2142019Revenue 2020: $201,703Expenses 2020: $210,204Net Income 2020: -$8,5012020Revenue 2021: $263,601Expenses 2021: $245,360Net Income 2021: $18,2412021Revenue 2022: $214,267Expenses 2022: $220,701Net Income 2022: -$6,4342022Revenue 2023: $217,584Expenses 2023: $225,290Net Income 2023: -$7,7062023Revenue 2024: $225,820Expenses 2024: $236,867Net Income 2024: -$11,0472024

Highlighted filing

2021

Revenue$263,601
Expenses$245,360
Net Income$18,241
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.0
Gross Receipts
$1,083,572
Mission and Program Overview

Mission

Evaluation of children with suspected physical or emotional problems. The clinic serves in a supportive partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents, family, friends or community/state agencies.

Evaulation of children with suspected physical or emotional problems. The clinic serves in a supportative partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents,family, friends or community/state agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,864$10,691▼ $27,173
Land, Buildings, and Equipment, Net$4,507$3,255▼ $1,252
Cash and Non-Interest-Bearing Accounts$-13,247$-12,328▲ $919
Total Assets$29,124$1,618▼ $27,506
Liabilities
Unsecured Notes Loans Payable$59,803$20,000▼ $39,803
Accounts Payable and Accrued Expenses$10,694$4,788▼ $5,906
Other Liabilities$2,420$2,382▼ $38
Total Liabilities$72,917$27,170▼ $45,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-43,793$-25,552▲ $18,241
Total Net Assets Fund Balance$-43,793$-25,552▲ $18,241
Total Liabilities and Net Assets / Fund Balance$29,124$1,618▼ $27,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,255$109,843$113,098
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kenneth WellsChair
Amy Kirkpatrick-hartmanVice Chair
Gilda MillerDirector
Kathleen StefkaDirector
Roslyn FaustDirector
Sherrae BrissetteDirector
Sylvia KarnowskiDirector
Dr Marisol OrtizMedical Dire
Nicole RitchieSecretary
Pam PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,663
Program Service Revenue
$29,116
Investment Income
$0
Other Revenue
$6,822
All Other Contributions
$72,202
Change in Net Assets
$18,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,408
Other Expenses$116,952
Total Fundraising Expense$1,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,798--$118,798
Fees for Services Other$61,969--$61,969
Occupancy$26,807--$26,807
Payroll Taxes$9,610--$9,610
Insurance$7,972$247-$8,219
Office Expenses$2,435--$2,435
Interest-$1,887-$1,887
Depreciation Depletion$1,252--$1,252
Fees for Services Accounting-$643-$643
Information Technology$395--$395
Other Expenses$180$691$1,622$180
All Other Expenses$30--$30
Travel$24--$24
Total Functional Expenses$239,514$4,224$1,622$245,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$826,793
Gaming Direct Expenses$819,971
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
Other Liability$2,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by the board of directors and the bookkeeper.”

Form 990, Page 6, Part VI, Line 19

“Public records are made available upon request or thru the internal revenue service website for nonprofit organizations”

Filing and Contact Details

Filer

Filer Name
Child Study Clinic
EIN
74-1977674
Phone
3615750681
Address
4208 RETAMA CIRCLE, VICTORIA, TX 77901

Signing Officer

Name
Dr Marisol Ortiz
Title
Medical Director
Phone
3615750681
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marisol Ortiz
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Margaret E Fisseler CPA
Address
122 S COMMERCIAL ST, GOLIAD, TX 77963
Preparer
Margaret Fisseler
Phone
3616453286
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Evaulation of children with suspected physical or emotional problems. The clinic serves in a supportative partnership with medical, educational and psycho-social services for children with special health care needs, so that total care is provided in a context that is family centered, community based and culturally competent. The clinic provides a comprehensive multi-disciplinary evaluation for medically fragile infants, children and teens; detects developmental delays early, develops a treatment plan that is family centered and assists with the utilization of community resources as needed. The clinic follows each problem to ensure that the child receives corrective treatment. Children are referred to the clinic from medical professionals, parents,family, friends or community/state agencies.”

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 11G

“61,969 0 0”

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IRS990/OtherExpensesGrp/Desc1BINGO ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2AD VALOREM TAX
IRS990/OtherExpensesGrp/Desc3CERTIFICATES
IRS990/OtherExpensesGrp/FundraisingAmt01622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ProgramServicesAmt010042
IRS990/OtherExpensesGrp/ProgramServicesAmt1180
IRS990/OtherExpensesGrp/TotalAmt010798
IRS990/OtherExpensesGrp/TotalAmt11622
IRS990/OtherExpensesGrp/TotalAmt2691
IRS990/OtherExpensesGrp/TotalAmt3180
IRS990/OtherLiabilitiesGrp/BOYAmt02420
IRS990/OtherLiabilitiesGrp/EOYAmt02382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118798
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09610
IRS990/PayrollTaxesGrp/TotalAmt09610
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR MARISOL ORTIZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0239514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094118
IRS990/PYOtherRevenueAmt04153
IRS990/PYProgramServiceRevenueAmt024941
IRS990/PYRevenuesLessExpensesAmt0-8501
IRS990/PYSalariesCompEmpBnftPaidAmt0116086
IRS990/PYTotalExpensesAmt0210204
IRS990/PYTotalRevenueAmt0201703
IRS990/ReconcilationRevenueExpnssAmt018241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061260
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt01061260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061260
IRS990ScheduleA/TotalSupportAmt01070374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09114
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03255
IRS990ScheduleD/TotalLiabilityAmt02382
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0819971
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0826793
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0826793
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06822
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0819971
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0819971
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CRYSTAL RICHTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04208 RETAMA CIRCLE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VICTORIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVAULATION OF CHILDREN WITH SUSPECTED PHYSICAL OR EMOTIONAL PROBLEMS. THE CLINIC SERVES IN A SUPPORTATIVE PARTNERSHIP WITH MEDICAL, EDUCATIONAL AND PSYCHO-SOCIAL SERVICES FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS, SO THAT TOTAL CARE IS PROVIDED IN A CONTEXT THAT IS FAMILY CENTERED, COMMUNITY BASED AND CULTURALLY COMPETENT. THE CLINIC PROVIDES A COMPREHENSIVE MULTI-DISCIPLINARY EVALUATION FOR MEDICALLY FRAGILE INFANTS, CHILDREN AND TEENS; DETECTS DEVELOPMENTAL DELAYS EARLY, DEVELOPS A TREATMENT PLAN THAT IS FAMILY CENTERED AND ASSISTS WITH THE UTILIZATION OF COMMUNITY RESOURCES AS NEEDED. THE CLINIC FOLLOWS EACH PROBLEM TO ENSURE THAT THE CHILD RECEIVES CORRECTIVE TREATMENT. CHILDREN ARE REFERRED TO THE CLINIC FROM MEDICAL PROFESSIONALS, PARENTS,FAMILY, FRIENDS OR COMMUNITY/STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND THE BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC RECORDS ARE MADE AVAILABLE UPON REQUEST OR THRU THE INTERNAL REVENUE SERVICE WEBSITE FOR NONPROFIT ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt461,969 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029124
IRS990/TotalAssetsEOYAmt01618
IRS990/TotalAssetsGrp/BOYAmt029124
IRS990/TotalAssetsGrp/EOYAmt01618
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227663
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01622
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245360
IRS990/TotalGrossUBIAmt06961
IRS990/TotalLiabilitiesBOYAmt072917
IRS990/TotalLiabilitiesEOYAmt027170
IRS990/TotalLiabilitiesGrp/BOYAmt072917
IRS990/TotalLiabilitiesGrp/EOYAmt027170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25552
IRS990/TotalOtherProgSrvcExpenseAmt0239514
IRS990/TotalProgramServiceExpensesAmt0239514
IRS990/TotalProgramServiceRevenueAmt029116
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06961
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01618
IRS990/TravelGrp/ProgramServicesAmt024
IRS990/TravelGrp/TotalAmt024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059803
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/USAddress/AddressLine1Txt04208 RETAMA CIRCLE
IRS990/USAddress/CityNm0VICTORIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077901
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARISOL ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03615750681
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD STUDY CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0741977674
ReturnHeader/Filer/PhoneNum03615750681
ReturnHeader/Filer/USAddress/AddressLine1Txt04208 RETAMA CIRCLE
ReturnHeader/Filer/USAddress/CityNm0VICTORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742625037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGARET E FISSELER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 S COMMERCIAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLIAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077963
ReturnHeader/PreparerPersonGrp/PhoneNum03616453286
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET FISSELER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-14T15:01:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR MARISOL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTIZ
ReturnHeader/TaxPeriodBeginDt02020-09-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,618
Liabilities
$27,170
Net assets
-$25,552
Revenue
$263,601
Expenses
$245,360
Net income
$18,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.63$0.51$2.26$2.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.52$0.40$2.18$2.25$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.45$0.32$2.14$2.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.27$0.26$2.64$2.45$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.73$0.44$2.02$2.10$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.64$0.37$4.65$4.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.42$0.51$3.97$4.29$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.34$0.24$2.93$2.48$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.04$2.82$3.50$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$3.36$3.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.88$3.85$3.27$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.29$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.38$0.27$9.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.66$0.36$6.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.35$3.46$3.73$0.27