Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$30,721,708
Down $1,624,635 (-5.0%) from 2014
Net Assets
Down$30,027,700
Down $1,633,211 (-5.2%) from 2014
Liabilities
Up$694,008
Up $8,576 (+1.3%) from 2014
Revenue
Up$4,460,437
Up $480,946 (+12%) from 2014
Expenses
Up$6,915,911
Up $1,137,208 (+20%) from 2014
Net Income
Down-$2,455,474
Down $656,262 (-36%) from 2014
The child study center (csc) provides children with complex developmental and behavioral disabilities the highest quality diagnosis, treatment and education to help them achieve their full potential.
The child study center provides children with complex developmental and behavioral disabilities the highest quality diagnosis, treatment, and education to help them achieve their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $31,545,256 | $29,942,219 | ▼ $1,603,037 |
| Accounts Receivable | $277,672 | $334,625 | ▲ $56,953 |
| Land, Buildings, and Equipment, Net | $270,373 | $242,643 | ▼ $27,730 |
| Prepaid Expenses and Deferred Charges | $59,920 | $75,948 | ▲ $16,028 |
| Pledges and Grants Receivable | $154,587 | $73,681 | ▼ $80,906 |
| Cash and Non-Interest-Bearing Accounts | $33,562 | $48,071 | ▲ $14,509 |
| Total Assets | $32,346,343 | $30,721,708 | ▼ $1,624,635 |
| Other Assets Total | $4,973 | $4,521 | ▼ $452 |
| Liabilities | |||
| Deferred Revenue | $381,424 | $421,091 | ▲ $39,667 |
| Accounts Payable and Accrued Expenses | $304,008 | $272,917 | ▼ $31,091 |
| Total Liabilities | $685,432 | $694,008 | ▲ $8,576 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $20,811,465 | $20,671,313 | ▼ $140,152 |
| Unrestricted Net Assets | $8,384,541 | $6,931,565 | ▼ $1,452,976 |
| Temporarily Rstr Net Assets | $2,464,905 | $2,424,822 | ▼ $40,083 |
| Total Net Assets Fund Balance | $31,660,911 | $30,027,700 | ▼ $1,633,211 |
| Total Liabilities and Net Assets / Fund Balance | $32,346,343 | $30,721,708 | ▼ $1,624,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $242,643 | $1,243,036 | $1,485,679 |
| Other Securities | $29,942,219 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce E Mauk Md | Pres/CEO | FT | $238,970 | $21,625 | $260,595 |
| Concetta Boscardin | CFO | FT | $155,891 | $7,058 | $162,949 |
| Margaret Dempsey | Director of Psyc | FT | $102,167 | $4,814 | $106,981 |
| Shirley Graham | Controller | FT | $100,688 | $4,718 | $105,406 |
| Name | Title |
|---|---|
| E Kim Dignum | Chair |
| Joe Morrin | Chair-elect |
| Phil Hartman | Vice Chair |
| Scott Wilson | Vice Chair |
| Deborah Schutte Md | Vice-chair |
| Bill Barksdale | Board Member |
| Chris Hammack | Board Member |
| David Speed | Board Member |
| Howard Kelfer Md | Board Member |
| J Heath Coffman | Board Member |
| Jack Clark | Board Member |
| Leah King | Board Member |
| Libby Watson | Board Member |
| Michael Moore | Board Member |
| Paul Coulter | Board Member |
| Rhonda Felton | Board Member |
| Vanessa Charette Md | Board Member |
| Jeff Cureton | Asst. Secret |
| Scott Mitchell | Secretary |
| Phil Holmes | Treasurer/vi |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cook Children's Physician Network | Physician/mgmt | 750 8TH AVE 600, Fort Worth, TX 76104 | $486,880 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 6 | $32,584 |
| Total Noncash Contributions | 6 | $32,584 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,018,702 |
| Other Expenses | $1,897,209 |
| Total Fundraising Expense | $365,698 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,179,496 | $547,214 | $190,526 | $3,917,236 |
| Fees for Services Other | $1,058,418 | $74,605 | $1,889 | $1,134,912 |
| Current Officers, Directors, Trustees, and Key Employees | - | $342,288 | $52,573 | $394,861 |
| Payroll Taxes | $230,942 | $38,898 | $19,868 | $289,708 |
| Other Employee Benefits | $225,309 | $37,949 | $19,384 | $282,642 |
| Office Expenses | $146,119 | $24,356 | $27,357 | $197,832 |
| Pension Plan Contributions | $107,022 | $18,026 | $9,207 | $134,255 |
| Occupancy | $93,763 | $18,560 | $4,331 | $116,654 |
| Depreciation Depletion | $85,094 | $12,926 | $7,844 | $105,864 |
| Conferences and Meetings | $39,276 | $5,157 | $4,627 | $49,060 |
| Insurance | $28,914 | $5,723 | $1,336 | $35,973 |
| Travel | $27,294 | $4,955 | $3,216 | $35,465 |
| Other Expenses | $10,448 | $11,290 | $6,455 | $28,193 |
| All Other Expenses | $8,276 | $8,925 | $2,195 | $19,396 |
| Advertising | - | - | $6,884 | $6,884 |
| Total Functional Expenses | $5,361,257 | $1,188,956 | $365,698 | $6,915,911 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Per the by-laws, the executive committee, during intervals between meetings of the board of directors, shall have the power to handle the affairs of the center. This committee is comprised of all officers of the center board and the past chair of the center's board.”
“A copy of the 990 was available to board members for review and comment.”
“Board members sign new conflict of interest statements each year and those with any conflict of interest recuse themselves from voting on those areas of conflict. The chair of the board monitors compliance.”
“The ceo compensation is approved by an executive committee of the board of directors and comparability data is obtained from outside sources.”
“All positions within the center are reviewed against comparable data obtained from independent third party hr consultants.”
“All policies, governing documents, and financial statements are available to the public upon request.”
“Additional support is provided by a social worker, psychology dept. For social skills training and pediatric dept. For diagnosis and treatment services. During 2015, over 158,206 treatment units of service were provided.”
“Psychological service-conducts comprehensive psychological evaluations, develops individual treatment plans and provides 2,303 service units for children and their families in order to diagnose and ameliorate emotional disbabilities and behavior problems. Provides consultation for other child-serving agencies and trains graduate students preparing to work with children who have or are at risk for behavioral and emotional problems related to developmental disabilities.”
“Other fees 1,058,418 74,605 1,889”
“Net income from child study center foundation 822,264 lease expense 155,858 lease expense -155,858 rounding -1 total 822,263”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304008 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 277672 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 334625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CHILD STUDY CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT, AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6884 |
| IRS990/AllOtherContributionsAmt | 0 | 237876 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8925 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19396 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173368611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 W LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33562 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52573 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 342288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 394861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 4627 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 39276 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49060 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 486880 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 750 8TH AVE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COOK CHILDREN'S PHYSICIAN NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN/MGMT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 470649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1398 |
| IRS990/CYOtherExpensesAmt | 0 | 1897209 |
| IRS990/CYOtherRevenueAmt | 0 | 190177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3798213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2455474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5018702 |
| IRS990/CYTotalExpensesAmt | 0 | 6915911 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 365698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4460437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 381424 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 421091 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7844 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105864 |
| IRS990/Desc | 0 | DEVELOPMENTAL PEDIATRIC SERVICES-CONDUCTS COMPREHENSIVE NEURODEVELOPMENT PEDIATRIC EVALUATIONS & FOLLOW-UP FOR CHILDREN IN ORDER TO PROVIDE 4,391 DIAGNOSTIC & TREATMENT SERVICES TO CHILDREN WHO HAVE, OR ARE AT RISK FOR DEVELOPMENTAL DISABILITIES. PROVIDES CONSULTATIONS TO OTHER CHILD-SERVING AGENCIES AND TRAINS GRADUATE AND POSTGRADUATE STUDENTS PREPARING TO SERVE THOSE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 132 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1618481 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1889 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74605 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1058418 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1134912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 35.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4814 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 4718 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LIBBY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E KIM DIGNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MORRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHIL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF CURETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | J HEATH COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL BARKSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHIL HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEBORAH SCHUTTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEAH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | VANESSA CHARETTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JACK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RHONDA FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HOWARD KELFER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOYCE E MAUK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CONCETTA BOSCARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGARET DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHIRLEY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 238970 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155891 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 102167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 100688 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASST. SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER/VI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRES/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIR. OF PSYC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 232773 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4616295 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 346035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5723 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35973 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1398 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1398 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 31545256 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 29942219 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1243036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1485679 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 155858 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CHILD STUDY CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL AND BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT, AND EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31660911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30027700 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 190177 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 190177 |
| IRS990/NoncashContributionsAmt | 0 | 32584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4331 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18560 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 116654 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 197832 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 822263 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 282642 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6944 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38964 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 190526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 547214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3179496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3917236 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230942 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 289708 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9207 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18026 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 107022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 134255 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 20811465 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20671313 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 154587 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73681 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75948 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE E MAUK MD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTPATIENT CLINICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3798213 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3798213 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | APPLIED BEHAVIORAL ANALYSIS-PROVIDES BEHAVIORAL ANALYTIC SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES WHO EITHER DISPLAY DIFFICULT BEHAVIORS SUCH AS NONCOMPLIANCE, TANTRUMS, PROPERTY DESTRUCTION, SELF-INJURY AND AGGRESSION OR LACK DESIRABLE SKILLS SUCH AS SELF-HELP, SOCIAL, PLAY, ACADEMIC AND LANGUAGE. THIS PROGRAM ALSO PROVIDES EDUCATIONAL OPPORTUNITIES FOR CHILDREN WITH DIAGNOSES OF AUTISM SPECTRUM DISORDER USING APPLIED BEHAVIOR ANALYSIS METHODS. THESE CHILDREN MAY ATTEND UP TO 30 HOURS PER WEEK WITH ONE ON ONE INSTRUCTION FROM BEHAVIOR TECHNICIAN UNDER SUPERVISION OF BOARD CERTIFIED BEHAVIOR ANALYST AND PHD PROFESSOR IN BEHAVIOR ANALYSIS. ADDITIONAL SUPPORT IS PROVIDED BY A SOCIAL WORKER, PSYCHOLOGY DEPT. FOR SOCIAL SKILLS TRAINING AND PEDIATRIC DEPT. FOR DIAGNOSIS AND TREATMENT SERVICES. DURING 2015, OVER 158,206 TREATMENT UNITS OF SERVICE WERE PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2295151 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 232772 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1995012 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE JANE JUSTIN SCHOOL-PROVIDES STRUCTURED EDUCATIONAL SERVICES, COMPREHENSIVE EVALUATION AND DIAGNOSIS FOR CHILDREN WITH DEVELOPMENTAL AND/OR LEARNING DISABILITIES. THESE SERVICES ARE HOPED TO MAXIMIZE POTENTIAL FOR OPTIMUM ACADEMIC AND SOCIAL DEVELOPMENT. AN ESTIMATE OF 72 UNDUPLICATED CHILDREN RECEIVED EDUCATIONAL SERVICES IN 2015. |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.