Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,050 | $1,406,718 | $1,505,768 |
| Other Securities | $36,542,894 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce E Mauk Md | President, CEO | FT | $236,982 | $78,414 | $315,396 |
| Concetta Boscardin | CFO | FT | $159,147 | $102,096 | $261,243 |
| Margaret Dempsey | Director of Psychology | FT | $104,489 | $24,000 | $128,489 |
| Shirley a Graham | Controller | FT | $102,208 | $6,428 | $108,636 |
| Name | Title |
|---|---|
| Joe Morrin | Chair |
| Deborah Schutte Md | Vice Chair |
| J Heath Coffman | Vice Chair |
| Phil Hartman | Vice Chair |
| Scott Wilson | Vice Chair |
| Jeff Cureton | Vice Chair/asst Secretary |
| Aaron Cook | Board Member |
| Howard Kelfer Md | Board Member |
| Jack Clark | Board Member |
| John Vallance | Board Member |
| Lindy Crawford Phd | Board Member |
| Michael Moore | Board Member |
| Neal Helf | Board Member |
| Robin Kuntz | Board Member |
| Roland Schafer | Board Member |
| David Speed | Assistant Treasurer |
| Chris Hammack | Secretary |
| Paul Coulter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cook Children's Physician Network | Physician Services | 1500 W ROSEDALE ST, Fort Worth, TX 76104 | $239,652 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $68,266 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
“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.”
“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.”
“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.”
“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.”
“All policies, governing documents, and financial statements are available to the public upon request.”
“Certificate of formation was restated with new amendments on december 22, 2017.”
“Other changes to net assets: change in net assets of foundation $ 5,264,507”
“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.”
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 | 286925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 446893 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 347511 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 367861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CENTER PROVIDES CHILDREN WITH COMPLEX DEVELOPMENTAL & BEHAVIORAL DISABILITIES THE HIGHEST QUALITY DIAGNOSIS, TREATMENT & EDUCATION TO HELP THEM ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 275 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9157 |
| IRS990/AllOtherContributionsAmt | 0 | 169731 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4947 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORY RHOADES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6828854000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 801 SEVENTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 214143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 576639 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 576639 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5144 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12861 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 51442 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239652 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1500 W ROSEDALE ST |
| 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/PersonNm | 0 | COOK CHILDREN'S PHYSICIAN NETWORK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169731 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 1533351 |
| IRS990/CYOtherRevenueAmt | 0 | 122314 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4539384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2147078 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5376981 |
| IRS990/CYTotalExpensesAmt | 0 | 6978598 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 417541 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 68266 |
| IRS990/CYTotalRevenueAmt | 0 | 4831520 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 446199 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 461967 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2011 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67036 |
| IRS990/Desc | 0 | DEVELOPMENTAL PEDIATRIC SERVICES: CSC CONDUCTS COMPREHENSIVE NEURODEVELOPMENT PEDIATRIC EVALUATIONS & FOLLOW-UP FOR CHILDREN IN ORDER TO PROVIDE 2,862 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 | 129 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1358792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2834 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 81228 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94452 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22795 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83583 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 585204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 691582 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 68266 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 68266 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 10 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 59459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 49035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6428 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE MORRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF CURETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J HEATH COFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS HAMMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH SCHUTTE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACK CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HOWARD KELFER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NEAL HELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROLAND SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN VALLANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LINDY CRAWFORD PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBIN KUNTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOYCE E MAUK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CONCETTA BOSCARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARGARET DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHIRLEY A 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 | 255937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 212208 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104489 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102208 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR/ASST SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| 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 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF PSYCHOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | 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/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4868496 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 159290 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 698 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2559 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23267 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 605 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18756 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10891 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30252 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/InterestGrp/TotalAmt | 0 | 30 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 33544634 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36542894 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1406718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 167098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1505768 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 36976 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 (CSC) 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33588165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36705594 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 122314 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 122314 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 22000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7815 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103552 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195381 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12274 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30684 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 110464 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.