Civic Intelligence

Children'S Clinic of Sherman

EIN 75-6020220 • 501(c)3 • Sherman, TX

Profile

Funding medical, dental, and healthcare expenses for indigient children

200 N TravisSherman, TX 75090

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$6,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,348,687

Up $247,789 (+6.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,348,687

Up $247,789 (+6.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$560,033

Up $75,242 (+16%) from 2023

Expenses

Up

$229,296

Up $23,299 (+11%) from 2023

Net Income

Up

$330,737

Up $51,943 (+19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,547,922Liabilities 2011: $48,000Net Assets 2011: $2,499,9222011Assets 2012: $2,477,323Liabilities 2012: $25,500Net Assets 2012: $2,451,8232012Assets 2013: $2,434,230Liabilities 2013: $81,000Net Assets 2013: $2,353,2302013Assets 2014: $2,689,317Liabilities 2014: $41,000Net Assets 2014: $2,648,3172014Assets 2015: $2,649,230Liabilities 2015: $46,000Net Assets 2015: $2,603,2302015Assets 2016: $2,626,696Liabilities 2016: $38,800Net Assets 2016: $2,587,8962016Assets 2017: $2,640,786Liabilities 2017: $86,000Net Assets 2017: $2,554,7862017Assets 2018: $3,312,090Liabilities 2018: $20,000Net Assets 2018: $3,292,0902018Assets 2019: $3,980,739Liabilities 2019: $0Net Assets 2019: $3,980,7392019Assets 2020: $4,313,403Liabilities 2020: $0Net Assets 2020: $4,313,4032020Assets 2021: $4,640,132Liabilities 2021: $0Net Assets 2021: $4,640,1322021Assets 2022: $3,701,812Liabilities 2022: $0Net Assets 2022: $3,701,8122022Assets 2023: $4,100,898Liabilities 2023: $0Net Assets 2023: $4,100,8982023Assets 2024: $4,348,687Liabilities 2024: $0Net Assets 2024: $4,348,6872024

Highlighted filing

2024

Assets$4,348,687
Liabilities$0
Net Assets$4,348,687
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $98,327Expenses 2011: $157,045Net Income 2011: -$58,7182011Revenue 2012: $71,383Expenses 2012: $119,482Net Income 2012: -$48,0992012Revenue 2013: $97,328Expenses 2013: $195,921Net Income 2013: -$98,5932013Revenue 2014: $407,645Expenses 2014: $112,558Net Income 2014: $295,0872014Revenue 2015: $83,151Expenses 2015: $134,238Net Income 2015: -$51,0872015Revenue 2016: $122,640Expenses 2016: $137,974Net Income 2016: -$15,3342016Revenue 2017: $160,226Expenses 2017: $204,620Net Income 2017: -$44,3942017Revenue 2018: $332,832Expenses 2018: $102,382Net Income 2018: $230,4502018Revenue 2019: $227,802Expenses 2019: $89,177Net Income 2019: $138,6252019Revenue 2020: $553,380Expenses 2020: $220,716Net Income 2020: $332,6642020Revenue 2021: $702,635Expenses 2021: $239,584Net Income 2021: $463,0512021Revenue 2022: $92,233Expenses 2022: $1,030,553Net Income 2022: -$938,3202022Revenue 2023: $484,791Expenses 2023: $205,997Net Income 2023: $278,7942023Revenue 2024: $560,033Expenses 2024: $229,296Net Income 2024: $330,7372024

Highlighted filing

2024

Revenue$560,033
Expenses$229,296
Net Income$330,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,348,687
Liabilities
$0
Net assets
$4,348,687
Revenue
$560,033
Expenses
$229,296
Net income
$330,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.56$0.23$0.33
2023Summary only. Only limited summary data is available for this year.$4.10$0.00$4.10$0.48$0.21$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.09$1.03$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.00$4.64$0.70$0.24$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.55$0.22$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.23$0.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.02$3.29$0.33$0.10$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.09$2.55$0.16$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.04$2.59$0.12$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.65$0.05$2.60$0.08$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$2.69$0.04$2.65$0.41$0.11$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.08$2.35$0.10$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$2.48$0.03$2.45$0.07$0.12$0.05
2011Summary only. Only limited summary data is available for this year.$2.55$0.05$2.50$0.10$0.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$560,033
Mission and Program Overview

Mission

Funding medical, dental, and healthcare expenses for indigient

Funding medical, dental, and healthcare expenses for indigient children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,100,898$4,348,687▲ $247,789
Investments in Publicly Traded Securities$4,100,806$4,346,195▲ $245,389
Cash and Non-Interest-Bearing Accounts$92$2,492▲ $2,400
Total Assets$4,100,898$4,348,687▲ $247,789
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,100,898$4,348,687▲ $247,789
Total Liabilities and Net Assets / Fund Balance$4,100,898$4,348,687▲ $247,789
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Samuel W GraberTrustee$6,600$6,600

Board Members and Trustees

NameTitle
Kay Ellen KirbyTrustee
Paul BeanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$186,554
Other Revenue
$373,479
Change in Net Assets
$330,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,500
Other Expenses$33,796
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$195,500--$195,500
Fees for Service Investment Mgmnt Fees$0$24,696$0$24,696
Fees for Services Management$0$6,600$0$6,600
Fees for Services Accounting$0$2,500$0$2,500
Total Functional Expenses$195,500$33,796$0$229,296
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Child and Family Guidance CenterSherman, TX-Healthcare-
Family PromiseSherman, TX-Healthcare-
Grand Central Station Sherman TXSherman, TX-Healthcare-
Home Hospice of Grayson CountySherman, TX-Healthcare-
Masterkey Ministries of Grayson CountySherman, TX-Healthcare-
The Rehabilitation CenterSherman, TX-Healthcare-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Filing and Contact Details

Filer

Filer Name
CHILDREN'S CLINIC OF SHERMAN
EIN
75-6020220
Phone
9038689328
Address
200 N Travis, Sherman, TX 75090

Signing Officer

Name
Samuel W Graber
Title
Trustee
Phone
9038689328
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel W Graber
Formed
1965
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Barnett & Kloppers PLLC
Address
123 N Rusk St, Sherman, TX 75090
Preparer
Peter G Kloppers CPA
Phone
9038931040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“This document reviewed and discussed at trustee meeting.”

Pt VI, Line 19

“Documents available to public upon request”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N TRAVIS STREET STE 212
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IRS990/GainOrLossGrp/SecuritiesAmt076989
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0195500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt145000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt230000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt341000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt415500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt510000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt65000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE REHABILITATION CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHILD AND FAMILY GUIDANCE CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2GRAND CENTRAL STATION SHERMAN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3FAMI GRAYSON COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4MASTERKEY ON COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5HOME HOSPICE OF GRAYSON COUNTY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6COVENANT PRESBYTERIAN CHURCH
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0195500
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTHCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTHCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTHCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTHCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HEALTHCARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HEALTHCARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE REHABILITATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILD AND FAMILY GUIDANCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GRAND CENTRAL STATION SHERMAN TX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY PROMISE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MASTERKEY MINISTRIES OF GRAYSON COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOME HOSPICE OF GRAYSON COUNTY
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IRS990ScheduleI/RecipientTable/RecipientEIN1756067818
IRS990ScheduleI/RecipientTable/RecipientEIN2263653572
IRS990ScheduleI/RecipientTable/RecipientEIN3811140179
IRS990ScheduleI/RecipientTable/RecipientEIN4270956504
IRS990ScheduleI/RecipientTable/RecipientEIN5751865122
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01216 HILLCREST DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1804 PECAN GROVE RD E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2619 E HOUSTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3901 E HOUSTON ST STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4209 S HERITAGE PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5505 W CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SHERMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275090
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS DOCUMENT REVIEWED AND DISCUSSED AT TRUSTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04100898
IRS990/TotalAssetsEOYAmt04348687
IRS990/TotalAssetsGrp/BOYAmt04100898
IRS990/TotalAssetsGrp/EOYAmt04348687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229296
IRS990/TotalGrossUBIAmt0373479
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04100898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04348687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195500
IRS990/TotalReportableCompFromOrgAmt06600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0373479
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04100898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04348687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 N TRAVIS STREET STE 212
IRS990/USAddress/CityNm0SHERMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075090
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL W GRABER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09038689328
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CLINIC OF SHERMAN
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0756020220
ReturnHeader/Filer/PhoneNum09038689328
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 N Travis
ReturnHeader/Filer/USAddress/CityNm0Sherman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075090
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843984750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnett & Kloppers PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 N Rusk St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075090
ReturnHeader/PreparerPersonGrp/PhoneNum09038931040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER G KLOPPERS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T07:55:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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