Civic Intelligence

Longview Child Development Center Inc.

990 • Fiscal year 2022 • EIN 75-2263986

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 04, 2024

Organization ProfileLONGVIEWCDC.COM
PO Box 8054Longview, TX 75607

(903) 758-9913

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$487,021

Up $64,034 (+15%) from 2021

Net Assets

Up

$438,573

Up $53,337 (+14%) from 2021

Liabilities

Up

$48,448

Up $10,697 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Up

$542,957

Up $75,161 (+16%) from 2021

Expenses

Up

$489,620

Up $101,937 (+26%) from 2021

Net Income

Down

$53,337

Down $26,776 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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: $782,898Liabilities 2023: $5,016Net Assets 2023: $777,8822023Assets 2024: $624,801Liabilities 2024: $12,522Net Assets 2024: $612,2792024

Highlighted filing

2022

Assets$487,021
Liabilities$48,448
Net Assets$438,573
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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: $588,926Net Income 2023: $332,5502023Revenue 2024: $477,362Expenses 2024: $629,520Net Income 2024: -$152,1582024

Highlighted filing

2022

Revenue$542,957
Expenses$489,620
Net Income$53,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 4, 2024
Return Version
2021v4.0
Gross Receipts
$543,928
Mission and Program Overview

Mission

Daycare for low income families with preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,928$390,925▲ $33,997
Accounts Receivable$11,919$50,412▲ $38,493
Land, Buildings, and Equipment, Net$54,140$42,184▼ $11,956
Prepaid Expenses and Deferred Charges-$3,500-
Total Assets$422,987$487,021▲ $64,034
Liabilities
Deferred Revenue$30,000$45,250▲ $15,250
Accounts Payable and Accrued Expenses$7,751$3,198▼ $4,553
Total Liabilities$37,751$48,448▲ $10,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,236$436,573▲ $51,337
Net Assets With Donor Restrictions-$2,000-
Total Net Assets Fund Balance$385,236$438,573▲ $53,337
Total Liabilities and Net Assets / Fund Balance$422,987$487,021▲ $64,034

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,778$375,856$414,634
Equipment$3,406$264,790$268,196
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Elaine KohlPresident
Amanda HiozekDirector
Braden KingDirector
Dorrie DelandDirector
John DawesDirector
Scott BrownDirector
Sonya JamesDirector
Troy MurrainDirector
Amber FlarityExecutive Di
Chelsea CaceSecretary
Susan ElmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,962
Program Service Revenue
$122,907
Investment Income
$884
Other Revenue
$1,204
All Other Contributions
$37,992
Change in Net Assets
$53,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,490
Other Expenses$140,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,017$64,504-$322,521
Occupancy$43,764$4,711-$48,475
Payroll Taxes$21,575$5,394-$26,969
Depreciation Depletion$11,956--$11,956
Insurance$3,294$8,116-$11,410
Fees for Services Other$10,803--$10,803
All Other Expenses$9,904$273-$10,177
Fees for Services Accounting-$6,412-$6,412
Information Technology-$5,993-$5,993
Other Expenses$3,417--$3,417
Office Expenses-$1,796-$1,796
Conferences and Meetings$747--$747
Travel$413--$413
Advertising-$47-$47
Total Functional Expenses$392,374$97,246$0$489,620
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,175
Fundraising Direct Expenses$971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Longview Child Development Center
EIN
75-2263986
Phone
9037589913
Address
PO BOX 8054, LONGVIEW, TX 75607

Signing Officer

Name
Amber Flarity
Title
Executive Director
Phone
9037589913
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Flarity
Formed
1989
Voting Board Members
10
Independent Board Members
10
Employees
22

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

“It was necessary to amend this return to correctly report revenues and expenses for the fiscal year ended 8/31/2022.”

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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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IRS990ScheduleA/TotalSupportAmt02431752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268196
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375856
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0414634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT WAS NECESSARY TO AMEND THIS RETURN TO CORRECTLY REPORT REVENUES AND EXPENSES FOR THE FISCAL YEAR ENDED 8/31/2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422987
IRS990/TotalAssetsEOYAmt0487021
IRS990/TotalAssetsGrp/BOYAmt0422987
IRS990/TotalAssetsGrp/EOYAmt0487021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0417962
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489620
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037751
IRS990/TotalLiabilitiesEOYAmt048448
IRS990/TotalLiabilitiesGrp/BOYAmt037751
IRS990/TotalLiabilitiesGrp/EOYAmt048448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438573
IRS990/TotalProgramServiceExpensesAmt0392374
IRS990/TotalProgramServiceRevenueAmt0122907
IRS990/TotalRevenueGrp/ExclusionAmt02088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0542957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487021
IRS990/TravelGrp/ProgramServicesAmt0413
IRS990/TravelGrp/TotalAmt0413
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 8054
IRS990/USAddress/CityNm0LONGVIEW
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075607
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LONGVIEWCDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER FLARITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037589913
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGVIEW CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0752263986
ReturnHeader/Filer/PhoneNum09037589913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8054
ReturnHeader/Filer/USAddress/CityNm0LONGVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752886572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN A JACKS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONGVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756063167
ReturnHeader/PreparerPersonGrp/PhoneNum09032388822
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN A JACKS CPA
ReturnHeader/ReturnTs02024-11-05T15:38:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,021
Liabilities
$48,448
Net assets
$438,573
Revenue
$542,957
Expenses
$489,620
Net income
$53,337
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
2022Detailed filing. Detailed filing data is available for this year.$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