Civic Intelligence

Central Day Care Center Inc

EIN 74-6066234 • 501(c)3 • Beaumont, TX

Profile

To provide daycare & meals to children of low income families

4265 East Lucas DriveBeaumont, TX 77708-5516

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$42,420

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$236,732

Down $47,613 (-17%) from 2023

Liabilities

Down

$75,230

Down $5,084 (-6.3%) from 2023

Net Assets

Down

$161,502

Down $42,529 (-21%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$229,622

Down $52,888 (-19%) from 2023

Expenses

Down

$272,151

Down $61,609 (-18%) from 2023

Net Income

Up

-$42,529

Up $8,721 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $312,626Liabilities 2010: $29,159Net Assets 2010: $283,4672010Assets 2011: $254,993Liabilities 2011: $22,583Net Assets 2011: $232,4102011Assets 2012: $249,878Liabilities 2012: $16,452Net Assets 2012: $233,4262012Assets 2013: $233,116Liabilities 2013: $7,435Net Assets 2013: $225,6812013Assets 2014: $202,920Liabilities 2014: $1,973Net Assets 2014: $200,9472014Assets 2015: $228,115Liabilities 2015: $5,654Net Assets 2015: $222,4612015Assets 2016: $217,689Liabilities 2016: $5,410Net Assets 2016: $212,2792016Assets 2017: $251,770Liabilities 2017: $5,785Net Assets 2017: $245,9852017Assets 2018: $282,715Liabilities 2018: $9,824Net Assets 2018: $272,8912018Assets 2019: $254,808Liabilities 2019: $15,309Net Assets 2019: $239,4992019Assets 2020: $308,620Liabilities 2020: $41,454Net Assets 2020: $267,1662020Assets 2021: $317,645Liabilities 2021: $78,417Net Assets 2021: $239,2282021Assets 2022: $341,591Liabilities 2022: $86,345Net Assets 2022: $255,2462022Assets 2023: $284,345Liabilities 2023: $80,314Net Assets 2023: $204,0312023Assets 2024: $236,732Liabilities 2024: $75,230Net Assets 2024: $161,5022024

Highlighted filing

2024

Assets$236,732
Liabilities$75,230
Net Assets$161,502
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $263,6162010Expenses 2011: $262,5862011Expenses 2012: $272,4902012Revenue 2013: $262,342Expenses 2013: $270,087Net Income 2013: -$7,7452013Revenue 2014: $236,713Expenses 2014: $261,447Net Income 2014: -$24,7342014Revenue 2015: $278,256Expenses 2015: $256,742Net Income 2015: $21,5142015Revenue 2016: $261,297Expenses 2016: $271,519Net Income 2016: -$10,2222016Revenue 2017: $297,921Expenses 2017: $263,040Net Income 2017: $34,8812017Revenue 2018: $303,314Expenses 2018: $276,408Net Income 2018: $26,9062018Revenue 2019: $263,007Expenses 2019: $296,401Net Income 2019: -$33,3942019Revenue 2020: $293,747Expenses 2020: $266,080Net Income 2020: $27,6672020Revenue 2021: $266,481Expenses 2021: $294,417Net Income 2021: -$27,9362021Revenue 2022: $327,552Expenses 2022: $311,534Net Income 2022: $16,0182022Revenue 2023: $282,510Expenses 2023: $333,760Net Income 2023: -$51,2502023Revenue 2024: $229,622Expenses 2024: $272,151Net Income 2024: -$42,5292024

Highlighted filing

2024

Revenue$229,622
Expenses$272,151
Net Income-$42,529
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$236,732
Liabilities
$75,230
Net assets
$161,502
Revenue
$229,622
Expenses
$272,151
Net income
-$42,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.75$1.62$2.30$2.72$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.80$2.04$2.83$3.34$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.86$2.55$3.28$3.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.78$2.39$2.66$2.94$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.41$2.67$2.94$2.66$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.15$2.39$2.63$2.96$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.10$2.73$3.03$2.76$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.06$2.46$2.98$2.63$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.12$2.61$2.72$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$2.78$2.57$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$2.37$2.61$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.26$2.62$2.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.16$2.33$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.23$2.32$2.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.29$2.83$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.2
Gross Receipts
$229,622
Mission and Program Overview

Mission

To provide daycare & meals to children of low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$184,184$177,493▼ $6,691
Savings and Temporary Cash Investments$57,069$42,123▼ $14,946
Cash and Non-Interest-Bearing Accounts$35,269$10,001▼ $25,268
Accounts Receivable$7,573$6,865▼ $708
Other Notes and Loans Receivable, Net$250$250→ $0
Total Assets$284,345$236,732▼ $47,613
Liabilities
Accounts Payable and Accrued Expenses$80,314$75,230▼ $5,084
Total Liabilities$80,314$75,230▼ $5,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,031$161,502▼ $42,529
Total Net Assets Fund Balance$204,031$161,502▼ $42,529
Total Liabilities and Net Assets / Fund Balance$284,345$236,732▼ $47,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,745$102,771$106,516
Buildings$173,748$14,262-
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albertine ThibodeauxExec. DirectorFT$42,420$42,420

Board Members and Trustees

NameTitle
Joyce GaskinPresident
Dianne RuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$204,874
Program Service Revenue
$24,748
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,970
Change in Net Assets
$-42,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,439
Other Expenses$86,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$129,052$0$0$129,052
Current Officers, Directors, Trustees, and Key Employees$0$42,420$0$42,420
Occupancy$18,347$7,494$0$25,841
Insurance$11,281$4,608$0$15,889
Payroll Taxes$10,629$3,338$0$13,967
Fees for Services Accounting$5,165$2,110$0$7,275
Depreciation Depletion$4,751$1,940$0$6,691
Other Expenses$4,053$1,655$0$5,708
All Other Expenses$3,419$1,398$0$4,817
Interest$1,128$461$0$1,589
Travel$1,015$414$0$1,429
Office Expenses$110$44$0$154
Total Functional Expenses$201,247$70,904$0$272,151
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Day Care Center Inc
EIN
74-6066234
Phone
4098925665
Address
4265 EAST LUCAS DRIVE, BEAUMONT, TX 77708-5516

Signing Officer

Name
Thibodeaux Albertine
Title
Executive Director
Phone
4098925665
Signed
2025-04-08

Organization Details

Principal Officer
Joyce Gaskin
Formed
1960
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
0

Preparer

Firm
ATM Bookkeeping & Tax Service LLC
Address
9065 Loading Dock Rd, Silsbee, TX 77656
Preparer
Paula Sonnier
Phone
4096564466
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 and schedule a are reviewed by the executive director befor filing”

Pt XI

“Line number 9 adjustment of $2.00 was due to rounding”

Raw XML Appendix333 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080314
IRS990/TotalLiabilitiesEOYAmt075230
IRS990/TotalLiabilitiesGrp/BOYAmt080314
IRS990/TotalLiabilitiesGrp/EOYAmt075230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024748
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0201247
IRS990/TotalProgramServiceRevenueAmt024748
IRS990/TotalReportableCompFromOrgAmt042420
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229622
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236732
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0414
IRS990/TravelGrp/ProgramServicesAmt01015
IRS990/TravelGrp/TotalAmt01429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04265 East Lucas
IRS990/USAddress/CityNm0Beaumont
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077708
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THIBODEAUX ALBERTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098925665
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0746066234
ReturnHeader/Filer/PhoneNum04098925665
ReturnHeader/Filer/USAddress/AddressLine1Txt04265 EAST LUCAS DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777085516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453862638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM Bookkeeping & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09065 Loading Dock Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silsbee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077656
ReturnHeader/PreparerPersonGrp/PhoneNum04096564466
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Sonnier
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-13T16:46:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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