Civic Intelligence

Child Study Center

990 • Fiscal year 2017 • EIN 75-1099536

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1300 W LancasterFort Worth, TX 76102

(817) 336-8611

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.19x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$315,396

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,614,454

Up $3,293,165 (+9.6%) from 2016

Net Assets

Up

$36,705,594

Up $3,117,429 (+9.3%) from 2016

Liabilities

Up

$908,860

Up $175,736 (+24%) from 2016

Revenue

Down

$4,831,520

Down $7,992 (-0.2%) from 2016

Expenses

Down

$6,978,598

Down $75,495 (-1.1%) from 2016

Net Income

Up

-$2,147,078

Up $67,503 (+3.0%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $24,080,219Liabilities 2010: $666,428Net Assets 2010: $23,413,7912010Assets 2011: $24,379,995Liabilities 2011: $703,328Net Assets 2011: $23,676,6672011Assets 2012: $30,503,362Liabilities 2012: $726,358Net Assets 2012: $29,777,0042012Assets 2013: $32,468,758Liabilities 2013: $763,151Net Assets 2013: $31,705,6072013Assets 2014: $32,346,343Liabilities 2014: $685,432Net Assets 2014: $31,660,9112014Assets 2015: $30,721,708Liabilities 2015: $694,008Net Assets 2015: $30,027,7002015Assets 2016: $34,321,289Liabilities 2016: $733,124Net Assets 2016: $33,588,1652016Assets 2017: $37,614,454Liabilities 2017: $908,860Net Assets 2017: $36,705,5942017Assets 2018: $15,637,464Liabilities 2018: $2,518,887Net Assets 2018: $13,118,5772018Assets 2019: $15,194,905Liabilities 2019: $3,882,284Net Assets 2019: $11,312,6212019Assets 2020: $15,828,702Liabilities 2020: $7,991,264Net Assets 2020: $7,837,4382020Assets 2021: $14,339,570Liabilities 2021: $6,137,536Net Assets 2021: $8,202,0342021Assets 2022: $13,818,395Liabilities 2022: $5,642,424Net Assets 2022: $8,175,9712022Assets 2023: $15,776,632Liabilities 2023: $11,340,944Net Assets 2023: $4,435,6882023Assets 2024: $14,265,534Liabilities 2024: $12,329,778Net Assets 2024: $1,935,7562024

Highlighted filing

2017

Assets$37,614,454
Liabilities$908,860
Net Assets$36,705,594

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,353,271Expenses 2010: $4,821,671Net Income 2010: -$1,468,4002010Revenue 2011: $3,504,571Expenses 2011: $5,061,248Net Income 2011: -$1,556,6772011Revenue 2012: $3,339,898Expenses 2012: $5,195,494Net Income 2012: -$1,855,5962012Revenue 2013: $3,041,375Expenses 2013: $5,218,300Net Income 2013: -$2,176,9252013Revenue 2014: $3,979,491Expenses 2014: $5,778,703Net Income 2014: -$1,799,2122014Revenue 2015: $4,460,437Expenses 2015: $6,915,911Net Income 2015: -$2,455,4742015Revenue 2016: $4,839,512Expenses 2016: $7,054,093Net Income 2016: -$2,214,5812016Revenue 2017: $4,831,520Expenses 2017: $6,978,598Net Income 2017: -$2,147,0782017Revenue 2018: $5,151,733Expenses 2018: $6,551,611Net Income 2018: -$1,399,8782018Revenue 2019: $6,903,381Expenses 2019: $8,748,095Net Income 2019: -$1,844,7142019Revenue 2020: $4,931,543Expenses 2020: $8,406,724Net Income 2020: -$3,475,1812020Revenue 2021: $9,360,325Expenses 2021: $8,995,731Net Income 2021: $364,5942021Revenue 2022: $9,375,193Expenses 2022: $9,401,256Net Income 2022: -$26,0632022Revenue 2023: $7,121,428Expenses 2023: $10,861,711Net Income 2023: -$3,740,2832023Revenue 2024: $5,901,049Expenses 2024: $8,400,981Net Income 2024: -$2,499,9322024

Highlighted filing

2017

Revenue$4,831,520
Expenses$6,978,598
Net Income-$2,147,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,868,496
Mission and Program Overview

Mission

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 center provides children with complex developmental & behavioral disabilities the highest quality diagnosis, treatment & education to help them achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$33,544,634$36,542,894▲ $2,998,260
Accounts Receivable$347,511$367,861▲ $20,350
Cash and Non-Interest-Bearing Accounts$100,652$214,143▲ $113,491
Land, Buildings, and Equipment, Net$167,098$99,050▼ $68,048
Pledges and Grants Receivable$79,434$70,596▼ $8,838
Prepaid Expenses and Deferred Charges$77,439$36,553▼ $40,886
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$34,321,289$37,614,454▲ $3,293,165
Other Assets Total$4,521$283,357▲ $278,836
Liabilities
Deferred Revenue$446,199$461,967▲ $15,768
Accounts Payable and Accrued Expenses$286,925$446,893▲ $159,968
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$733,124$908,860▲ $175,736
Net Assets / Fund Balance
Permanently Rstr Net Assets$20,945,828$21,465,241▲ $519,413
Temporarily Rstr Net Assets$8,489,524$10,498,158▲ $2,008,634
Unrestricted Net Assets$4,152,813$4,742,195▲ $589,382
Total Net Assets Fund Balance$33,588,165$36,705,594▲ $3,117,429
Total Liabilities and Net Assets / Fund Balance$34,321,289$37,614,454▲ $3,293,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,050$1,406,718$1,505,768
Other Securities$36,542,894--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,401,225$25,678▲ $3,383,845$890,562$22,793,615
2016$20,671,313$105,227▲ $507,606$794,533$20,401,225
2015$20,811,465$171,203▲ $307,639$514,910$20,671,313
2014$20,791,136$1,689▲ $521,931$397,030$20,811,465
2013$20,353,681$9,160▲ $1,227,729$696,338$20,791,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce E Mauk MdPresident, CEOFT$236,982$78,414$315,396
Concetta BoscardinCFOFT$159,147$102,096$261,243
Margaret DempseyDirector of PsychologyFT$104,489$24,000$128,489
Shirley a GrahamControllerFT$102,208$6,428$108,636

Board Members and Trustees

NameTitle
Joe MorrinChair
Deborah Schutte MdVice Chair
J Heath CoffmanVice Chair
Phil HartmanVice Chair
Scott WilsonVice Chair
Jeff CuretonVice Chair/asst Secretary
Aaron CookBoard Member
Howard Kelfer MdBoard Member
Jack ClarkBoard Member
John VallanceBoard Member
Lindy Crawford PhdBoard Member
Michael MooreBoard Member
Neal HelfBoard Member
Robin KuntzBoard Member
Roland SchaferBoard Member
David SpeedAssistant Treasurer
Chris HammackSecretary
Paul CoulterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cook Children's Physician NetworkPhysician Services1500 W ROSEDALE ST, Fort Worth, TX 76104$239,652
Revenue and Support

Revenue Composition

Contributions and Grants
$169,731
Program Service Revenue
$4,539,384
Investment Income
$91
Other Revenue
$122,314
All Other Contributions
$169,731
Change in Net Assets
$-2,147,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,376,981
Other Expenses$1,533,351
Total Fundraising Expense$417,541
Professional Fundraising Fees$68,266
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,936,529$809,932$221,821$3,968,282
Fees for Services Other$585,204$83,583$22,795$691,582
Current Officers, Directors, Trustees, and Key Employees-$576,639-$576,639
Other Employee Benefits$365,551$87,732$34,118$487,401
Payroll Taxes$221,144$53,074$20,640$294,858
Occupancy$103,552$84,014$7,815$195,381
Office Expenses$110,464$30,684$12,274$153,422
Fees for Services Accounting$81,228$10,390$2,834$94,452
Fees for Services Professional Fundraising--$68,266$68,266
Depreciation Depletion$36,870$28,155$2,011$67,036
Conferences and Meetings$33,437$12,861$5,144$51,442
Pension Plan Contributions$37,351$8,964$3,486$49,801
Insurance$10,891$18,756$605$30,252
All Other Expenses$22,778$4,947$1,150$28,875
Other Expenses$13,416$12,274$2,854$28,544
Travel$17,203$6,617$2,647$26,467
Information Technology$20,010$2,559$698$23,267
Advertising$7,875$1,007$275$9,157
Interest$30--$30
Total Functional Expenses$4,697,401$1,863,656$417,541$6,978,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$68,266
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A

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.

Form 990, Part VI, Line 11B

The organization engages an outside independent accounting firm to assist in the preparation of the form 990 and related filings. Once the form 990 is prepared, it is reviewed by company finance, legal and compliance staff and then provided to the board of trustees for review and comment. Once reviewed, the form 990 is filed with the internal revenue service and made available to the public for review.

Form 990, Part VI, Line 12C

Board members sign new conflicts 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.

Form 990, Part VI, Lines 15A & 15B

All positions within the center are reviewed against comparability data obtained from independent third party consultants. Compensation is then approved by an executive committee of the board of directors.

Form 990, Part VI, Line 19

All policies, governing documents, and financial statements are available to the public upon request.

Form 990, Part VI, Line 4

Certificate of formation was restated with new amendments on december 22, 2017.

Filing and Contact Details

Filer

Filer Name
Child Study Center
EIN
75-1099536
In Care Of
% CORY RHOADES
Phone
8173368611
Address
1300 W Lancaster, Fort Worth, TX 76102

Signing Officer

Name
Cory Rhoades
Title
Officer
Phone
8173368611
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Cychol
Formed
1962
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
129
Volunteers
184

Preparer

Firm
Bkd Llp
Address
2700 Post Oak Blvd Ste 1500, HOUSTON, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes to net assets: change in net assets of foundation $ 5,264,507

Financial Statement Notes

Schedule D, Part V, Line 4

Intended uses of endowment fund related organization, child study center foundation holds and administers the endowment to help fund the child study center's and the child study center foundation's operations and capital replacement needs.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL HARTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN KUNTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18JOYCE E MAUK MD
IRS990/Form990PartVIISectionAGrp/PersonNm19CONCETTA BOSCARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm20MARGARET DEMPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHIRLEY A GRAHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF PSYCHOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER
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IRS990/FormationYr01962
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt020010
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$12.3$1.94$5.90$8.40$2.50
2023Summary only. Only limited summary data is available for this year.$15.8$11.3$4.44$7.12$10.9$3.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.64$8.18$9.38$9.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.14$8.20$9.36$9.00$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$7.99$7.84$4.93$8.41$3.48
2019Summary only. Only limited summary data is available for this year.$15.2$3.88$11.3$6.90$8.75$1.84
2018Summary only. Only limited summary data is available for this year.$15.6$2.52$13.1$5.15$6.55$1.40
2017Detailed filing. Detailed filing data is available for this year.$37.6$0.91$36.7$4.83$6.98$2.15
2016Summary only. Only limited summary data is available for this year.$34.3$0.73$33.6$4.84$7.05$2.21
2015Detailed filing. Detailed filing data is available for this year.$30.7$0.69$30.0$4.46$6.92$2.46
2014Summary only. Only limited summary data is available for this year.$32.3$0.69$31.7$3.98$5.78$1.80
2013Summary only. Only limited summary data is available for this year.$32.5$0.76$31.7$3.04$5.22$2.18
2012Summary only. Only limited summary data is available for this year.$30.5$0.73$29.8$3.34$5.20$1.86
2011Summary only. Only limited summary data is available for this year.$24.4$0.70$23.7$3.50$5.06$1.56
2010Summary only. Only limited summary data is available for this year.$24.1$0.67$23.4$3.35$4.82$1.47