Civic Intelligence

Longview Child Development Center Inc.

990 • Fiscal year 2023 • EIN 75-2263986

Sep 01, 2022 to Aug 31, 2023 • Filed on Nov 04, 2024

Organization ProfileLONGVIEWCDC.COM
P O Box 8054Longview, TX 75607

(903) 758-3861

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$769,453

Up $282,432 (+58%) from 2022

Net Assets

Up

$764,437

Up $325,864 (+74%) from 2022

Liabilities

Down

$5,016

Down $43,432 (-90%) from 2022

Revenue And Expenses

Revenue

Up

$921,476

Up $378,519 (+70%) from 2022

Expenses

Up

$595,612

Up $105,992 (+22%) from 2022

Net Income

Up

$325,864

Up $272,527 (+511%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $652,617Liabilities 2010: $38,623Net Assets 2010: $613,9942010Assets 2011: $774,533Liabilities 2011: $46,114Net Assets 2011: $728,4192011Assets 2012: $811,450Liabilities 2012: $54,802Net Assets 2012: $756,6482012Assets 2013: $613,174Liabilities 2013: $23,780Net Assets 2013: $589,3942013Assets 2014: $502,730Liabilities 2014: $24,598Net Assets 2014: $478,1322014Assets 2015: $491,567Liabilities 2015: $24,094Net Assets 2015: $467,4732015Assets 2016: $475,105Liabilities 2016: $31,090Net Assets 2016: $444,0152016Assets 2017: $400,724Liabilities 2017: $28,527Net Assets 2017: $372,1972017Assets 2018: $399,858Liabilities 2018: $29,829Net Assets 2018: $370,0292018Assets 2019: $382,349Liabilities 2019: $16,758Net Assets 2019: $365,5912019Assets 2020: $309,679Liabilities 2020: $4,556Net Assets 2020: $305,1232020Assets 2021: $422,987Liabilities 2021: $37,751Net Assets 2021: $385,2362021Assets 2022: $487,021Liabilities 2022: $48,448Net Assets 2022: $438,5732022Assets 2023: $769,453Liabilities 2023: $5,016Net Assets 2023: $764,4372023Assets 2023: $782,898Liabilities 2023: $5,016Net Assets 2023: $777,8822023Assets 2024: $624,801Liabilities 2024: $12,522Net Assets 2024: $612,2792024

Highlighted filing

2023

Assets$769,453
Liabilities$5,016
Net Assets$764,437
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,369,6962010Expenses 2011: $1,471,2702011Expenses 2012: $1,430,2682012Expenses 2013: $718,5482013Revenue 2014: $522,735Expenses 2014: $633,997Net Income 2014: -$111,2622014Revenue 2015: $565,310Expenses 2015: $575,969Net Income 2015: -$10,6592015Revenue 2016: $540,380Expenses 2016: $563,838Net Income 2016: -$23,4582016Revenue 2017: $512,396Expenses 2017: $584,214Net Income 2017: -$71,8182017Revenue 2018: $602,381Expenses 2018: $604,549Net Income 2018: -$2,1682018Revenue 2019: $589,113Expenses 2019: $621,806Net Income 2019: -$32,6932019Revenue 2020: $358,051Expenses 2020: $398,921Net Income 2020: -$40,8702020Revenue 2021: $467,796Expenses 2021: $387,683Net Income 2021: $80,1132021Revenue 2022: $542,957Expenses 2022: $489,620Net Income 2022: $53,3372022Revenue 2023: $921,476Expenses 2023: $595,612Net Income 2023: $325,8642023Revenue 2023: $921,476Expenses 2023: $588,926Net Income 2023: $332,5502023Revenue 2024: $477,362Expenses 2024: $629,520Net Income 2024: -$152,1582024

Highlighted filing

2023

Revenue$921,476
Expenses$595,612
Net Income$325,864
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Nov 4, 2024
Return Version
2022v5.0
Gross Receipts
$925,668
Mission and Program Overview

Mission

Daycare for low income families with preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,925$472,035▲ $81,110
Savings and Temporary Cash Investments-$200,477-
Land, Buildings, and Equipment, Net$42,185$63,502▲ $21,317
Accounts Receivable$50,412$33,439▼ $16,973
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$487,022$769,453▲ $282,431
Liabilities
Deferred Revenue$45,250--
Accounts Payable and Accrued Expenses$3,199$5,016▲ $1,817
Total Liabilities$48,449$5,016▼ $43,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,573$742,437▲ $305,864
Net Assets With Donor Restrictions$2,000$22,000▲ $20,000
Total Net Assets Fund Balance$438,573$764,437▲ $325,864
Total Liabilities and Net Assets / Fund Balance$487,022$769,453▲ $282,431

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,084$385,750$447,834
Equipment$1,418$266,779$268,197
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber FlarityExecutive DiFT$47,434$47,434

Board Members and Trustees

NameTitle
Stephanie AdamsPresident
John DawesDirector
Lezli ChappellDirector
Susan ElmsDirector
Elaine KohlPast Preside
Dorrie DelandPast Vice Pr
Chelsea CaceSecretary
Sheila KingTreasurer
Elisabeth MobleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$776,931
Program Service Revenue
$122,350
Investment Income
$16,402
Other Revenue
$5,793
All Other Contributions
$46,811
Change in Net Assets
$325,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,520
Other Expenses$167,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,075$69,518-$347,593
Current Officers, Directors, Trustees, and Key Employees$37,947$9,487-$47,434
Occupancy$33,600$8,400-$42,000
Payroll Taxes$26,794$6,699-$33,493
All Other Expenses$12,316$11,709-$24,025
Fees for Services Accounting-$15,071-$15,071
Insurance$9,249$3,083-$12,332
Depreciation Depletion$11,883--$11,883
Other Expenses$7,079$5,333-$5,333
Information Technology-$4,255-$4,255
Office Expenses$483$631-$1,114
Travel$50--$50
Total Functional Expenses$461,426$134,186$0$595,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,985
Fundraising Direct Expenses$4,192
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Longview Child Development Center
EIN
75-2263986
Phone
9037583861
Address
P O BOX 8054, LONGVIEW, TX 75607

Signing Officer

Name
Amber Flarity
Title
Executive Director
Phone
9037583861
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Flarity
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
10

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended return to correctly report beginning balances and depreciation expense.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0266779
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268197
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0385750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO CORRECTLY REPORT BEGINNING BALANCES AND DEPRECIATION EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02024-11-05T15:29:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$769,453
Liabilities
$5,016
Net assets
$764,437
Revenue
$921,476
Expenses
$595,612
Net income
$325,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.48$0.63$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.78$0.92$0.59$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.92$0.60$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$0.54$0.49$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.04$0.39$0.47$0.39$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.36$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.37$0.59$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.51$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$0.54$0.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.52$0.63$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.73$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$1.37