Civic Intelligence

Circle C Child Development Center Inc

EIN 74-2672326 • 501(c)3 • Austin, TX

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Profile

Our mission is to maximize each childs potential by providing an active, collaborative learning environment where children, families and educators become empowered for social, emotional and academic success.

5917 La Crosse AveAustin, TX 78739

thechilddevelopmentcenter.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M 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

15th percentile

-6.0%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$12,098,308

Down $765,864 (-6.0%) from 2023

Liabilities

Down

$7,263,924

Down $774,444 (-9.6%) from 2023

Net Assets

Up

$4,834,384

Up $8,580 (+0.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Up

$10,500,488

Up $1,021,372 (+11%) from 2023

Expenses

Up

$10,491,908

Up $1,169,198 (+13%) from 2023

Net Income

Down

$8,580

Down $147,826 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,428,210Liabilities 2010: $206,819Net Assets 2010: $1,221,3912010Assets 2011: $1,483,436Liabilities 2011: $231,346Net Assets 2011: $1,252,0902011Assets 2012: $1,644,904Liabilities 2012: $230,439Net Assets 2012: $1,414,4652012Assets 2013: $1,694,388Liabilities 2013: $236,297Net Assets 2013: $1,458,0912013Assets 2014: $1,803,030Liabilities 2014: $282,488Net Assets 2014: $1,520,5422014Assets 2015: $1,925,679Liabilities 2015: $272,841Net Assets 2015: $1,652,8382015Assets 2016: $2,232,689Liabilities 2016: $353,897Net Assets 2016: $1,878,7922016Assets 2017: $2,819,504Liabilities 2017: $844,789Net Assets 2017: $1,974,7152017Assets 2018: $3,424,477Liabilities 2018: $1,277,368Net Assets 2018: $2,147,1092018Assets 2019: $4,321,264Liabilities 2019: $1,712,900Net Assets 2019: $2,608,3642019Assets 2020: $3,479,956Liabilities 2020: $978,412Net Assets 2020: $2,501,5442020Assets 2021: $4,217,500Liabilities 2021: $611,321Net Assets 2021: $3,606,1792021Assets 2022: $13,350,315Liabilities 2022: $8,680,917Net Assets 2022: $4,669,3982022Assets 2023: $12,864,172Liabilities 2023: $8,038,368Net Assets 2023: $4,825,8042023Assets 2024: $12,098,308Liabilities 2024: $7,263,924Net Assets 2024: $4,834,3842024

Highlighted filing

2024

Assets$12,098,308
Liabilities$7,263,924
Net Assets$4,834,384
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,211,8122010Expenses 2011: $2,350,8462011Expenses 2012: $2,428,7482012Revenue 2013: $2,893,530Expenses 2013: $2,849,904Net Income 2013: $43,6262013Revenue 2014: $3,082,564Expenses 2014: $3,020,113Net Income 2014: $62,4512014Revenue 2015: $3,110,528Expenses 2015: $2,978,232Net Income 2015: $132,2962015Revenue 2016: $3,426,989Expenses 2016: $3,247,953Net Income 2016: $179,0362016Revenue 2017: $3,718,330Expenses 2017: $3,622,407Net Income 2017: $95,9232017Revenue 2018: $3,969,531Expenses 2018: $3,797,137Net Income 2018: $172,3942018Revenue 2019: $4,129,634Expenses 2019: $3,826,300Net Income 2019: $303,3342019Revenue 2020: $3,113,338Expenses 2020: $3,138,528Net Income 2020: -$25,1902020Revenue 2021: $4,743,648Expenses 2021: $3,639,013Net Income 2021: $1,104,6352021Revenue 2022: $8,283,432Expenses 2022: $6,440,605Net Income 2022: $1,842,8272022Revenue 2023: $9,479,116Expenses 2023: $9,322,710Net Income 2023: $156,4062023Revenue 2024: $10,500,488Expenses 2024: $10,491,908Net Income 2024: $8,5802024

Highlighted filing

2024

Revenue$10,500,488
Expenses$10,491,908
Net Income$8,580
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$12,098,308
Liabilities
$7,263,924
Net assets
$4,834,384
Revenue
$10,500,488
Expenses
$10,491,908
Net income
$8,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$7.26$4.83$10.5$10.5$0.01
2023Detailed filing. Detailed filing data is available for this year.$12.9$8.04$4.83$9.48$9.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.4$8.68$4.67$8.28$6.44$1.84
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.61$3.61$4.74$3.64$1.10
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.98$2.50$3.11$3.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.32$1.71$2.61$4.13$3.83$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.42$1.28$2.15$3.97$3.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.84$1.97$3.72$3.62$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.35$1.88$3.43$3.25$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.27$1.65$3.11$2.98$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.28$1.52$3.08$3.02$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.69$0.24$1.46$2.89$2.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.23$1.41$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.23$1.25$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.21$1.22$2.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$10,500,488
Mission and Program Overview

Mission

Our school is designed to meet the early academic and educational needs of young children.

Our mission is to maximize each childs potential by providing an active, collaborative learning environment where children, families and educators become empowered for social, emotional and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,799,536$4,578,166▼ $221,370
Savings and Temporary Cash Investments$1,720,178$1,545,927▼ $174,251
Cash and Non-Interest-Bearing Accounts$165,860$89,884▼ $75,976
Prepaid Expenses and Deferred Charges$37,483$15,278▼ $22,205
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,864,172$12,098,308▼ $765,864
Other Assets Total$6,141,115$5,869,053▼ $272,062
Liabilities
Other Liabilities$7,268,851$7,061,902▼ $206,949
Mortgage Notes Payable Secured by Investment Property$656,127--
Accounts Payable and Accrued Expenses$113,390$202,022▲ $88,632
Total Liabilities$8,038,368$7,263,924▼ $774,444
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,825,804$4,834,384▲ $8,580
Total Net Assets Fund Balance$4,825,804$4,834,384▲ $8,580
Total Liabilities and Net Assets / Fund Balance$12,864,172$12,098,308▼ $765,864

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,151,828$926,175$4,078,003
Buildings$202,252$783,733$985,985
Land$745,588-$745,588
Other Land Buildings$229,752$286,892$516,644
Equipment$248,746$258,587$507,333
Other Assets Org$31,010--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle MoranExec DirectorFT$174,999$20,441$191,540
Renee SommersExec Bus DirectorFT$142,729$21,246$167,875
Kate HowardDirector OperationsFT$144,076$5,763$149,839
Christina FeyenHR Director & Gen CnslFT$131,346$5,254$136,600
Clarissa FloresEducation DirectorFT$104,006$8,010$112,016
Jennifer ElegonyeBusiness DirectorFT$93,709$7,261$100,970

Board Members and Trustees

NameTitle
Warren FaulknerPresident
David WagnerDirector
Randy GlennDirector
Aaron SotakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,413,682
Investment Income
$76,424
Other Revenue
$10,382
Change in Net Assets
$8,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,503,062
Other Expenses$1,988,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,069,861$1,333,466-$7,403,327
Payroll Taxes$452,371$113,092-$565,463
Occupancy$325,708$81,427-$407,135
Depreciation Depletion$296,044$74,011-$370,055
Other Employee Benefits$197,989$49,498-$247,487
All Other Expenses$157,293$39,323-$196,616
Current Officers, Directors, Trustees, and Key Employees-$183,999-$183,999
Other Expenses$104,725$26,182-$130,907
Pension Plan Contributions$82,229$20,557-$102,786
Insurance$52,775$15,854-$68,629
Fees for Services Other-$20,954-$20,954
Interest$10,670$2,667-$13,337
Fees for Services Accounting-$12,500-$12,500
Fees for Services Legal-$11,109-$11,109
Total Functional Expenses$8,287,528$2,204,380$0$10,491,908
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$6,460,145
Advance tuition deposits$597,766
Other liabilities$3,991
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 was prepared by the Center's CPA and reviewed by the Executive Business Director before it was filed.”

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

“Annually, each director signs a statement the affirms such person:* Has received a copy of the Conflicts of Interest policy;* Has read and understands the policy;* Has agreed to comply with the policy; and* Understands that the Center must engage in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The Center's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Circle C Child Development Center Inc
EIN
74-2672326
Phone
5122889792
Address
5917 La Crosse Ave, Austin, TX 78739

Signing Officer

Name
Michelle Moran
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Moran
Formed
1992
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
316
Volunteers
4

Preparer

Firm
Dunagan Jack LLP
Address
4833 Spicewood Springs Rd Ste 102, Austin, TX 78759
Preparer
Gary Joseph Jack
Phone
5124208997
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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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