Civic Intelligence

Texas Licensed Child Care Assoc

EIN 75-6084264 • 501(c)6 • Fort Worth, TX

Profile

The texas licensed child care association is in existence to educate all of the concerned people in the state of texas of the benefits of affordable, quality, licensed child care, so that the children, parents and members all benefit.

PO Box 136836Fort Worth, TX 76136

www.tlcca.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

28%

Higher net margin than 87% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$122,672

Up $61,732 (+101%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$122,672

No earlier filing loaded for comparison.

Revenue

Up

$223,465

Up $47,115 (+27%) from 2023

Expenses

Up

$161,641

Up $8,786 (+5.7%) from 2023

Net Income

Up

$61,824

Up $38,329 (+163%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $10,395Liabilities 2011: $02011Assets 2012: $20,852Net Assets 2012: $20,8522012Assets 2013: $37,654Liabilities 2013: $02013Assets 2014: $57,154Net Assets 2014: $57,1542014Assets 2015: $18,220Net Assets 2015: $18,2202015Assets 2016: $4,516Net Assets 2016: $4,5162016Assets 2017: $14,651Net Assets 2017: $14,6512017Assets 2018: $30,226Net Assets 2018: $30,2262018Assets 2019: $19,295Net Assets 2019: $19,2952019Assets 2020: $9,986Net Assets 2020: $9,9862020Assets 2021: $30,904Net Assets 2021: $30,9042021Assets 2022: $37,445Liabilities 2022: $02022Assets 2023: $60,940Liabilities 2023: $02023Assets 2024: $122,672Liabilities 2024: $0Net Assets 2024: $122,6722024

Highlighted filing

2024

Assets$122,672
Liabilities$0
Net Assets$122,672

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $128,407Expenses 2011: $122,037Net Income 2011: $6,3702011Revenue 2012: $134,946Expenses 2012: $124,489Net Income 2012: $10,4572012Revenue 2013: $161,464Expenses 2013: $144,662Net Income 2013: $16,8022013Revenue 2014: $161,801Expenses 2014: $142,301Net Income 2014: $19,5002014Revenue 2015: $137,141Expenses 2015: $176,075Net Income 2015: -$38,9342015Revenue 2016: $97,749Expenses 2016: $111,453Net Income 2016: -$13,7042016Revenue 2017: $106,364Expenses 2017: $96,229Net Income 2017: $10,1352017Revenue 2018: $95,819Expenses 2018: $80,244Net Income 2018: $15,5752018Revenue 2019: $89,427Expenses 2019: $100,358Net Income 2019: -$10,9312019Revenue 2020: $37,000Expenses 2020: $46,309Net Income 2020: -$9,3092020Revenue 2021: $107,955Expenses 2021: $87,037Net Income 2021: $20,9182021Revenue 2022: $76,229Expenses 2022: $71,013Net Income 2022: $5,2162022Revenue 2023: $176,350Expenses 2023: $152,855Net Income 2023: $23,4952023Revenue 2024: $223,465Expenses 2024: $161,641Net Income 2024: $61,8242024

Highlighted filing

2024

Revenue$223,465
Expenses$161,641
Net Income$61,824

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.23$1.62$0.62
2023Summary only. Only limited summary data is available for this year.$0.61$0.00$1.76$1.53$0.23
2022Summary only. Only limited summary data is available for this year.$0.37$0.00$0.76$0.71$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$1.08$0.87$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.37$0.46$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.89$1.00$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.96$0.80$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.06$0.96$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.98$1.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.37$1.76$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.62$1.42$0.20
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$1.61$1.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.35$1.24$0.10
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$1.28$1.22$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$95,819
Mission and Program Overview

Mission

The texas licensed child care association is in existence to educate all of the concerned people in the state of texas of the benefits of affordable, quality, licensed child care, so that the children, parents and members all benefit.

Program Services

DescriptionGrantsExpenses
SPRING CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION.--
FALL CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION.--
TRAINING SEMINARS AND SALE OF EDUCATIONAL CD'S WHICH FURTHER THE MISSION OF THE ASSOCIATION.--
ALL OTHER ACHIEVEMENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HORTONPresident-$0--
TERESA FEDERSPIEL1st VP-$0--
CYNTHIA STIMPSON2nd VP-$0--
KELLY BRITTONTreasurer-$0--
RICKIE LAFONPresident-El-$0--
TEDRA JACKSON1st VP-Elect-$0--
CRYSTAL DUDLEYRecording Se-$0--
STEPHANIE RETHERFORDCorres. Secr-$0--
JOAN ALTOBELLILegislative-$0--
TRACI MACKINTOSHImmediate Pa-$0--
Filing and Contact Details

Filer

Filer Name
Texas Licensed Child Care Assoc
EIN
75-6084264
Phone
8009378522
Address
PO BOX 136836, FORT WORTH, TX 76136

Signing Officer

Name
Melissa Horton
Title
President
Phone
8009378522
Signed
2019-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Gordon R Mackey CPA
Address
109 S SHEPPARD ST, ROUND ROCK, TX 78664
Preparer
Gordon R Mackey CPA
Phone
5125199694
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Cd sales 862 other 459 total 1,321

Form 990-ez, Part I, Line 16

Spring conference venue fees 2,052 speaker fees 2,346 speaker travel 9,518 supplies 996 fall conference hotel 15,513 speaker fees 6,175 awards 1,703 supplies 237 printing 842 expenses advertising and promotion 1,026 office 183 information technology 5,271 conferences/meetings 81 insurance 56 bank charges 1,054 total 47,053

Form 990-ez, Part III

The texas licensed child care association is in existence to educate all of the concerned people in the state of texas of the benefits of affordable, quality, licensed child care, so that the children, parents and members all benefit.

Form 990-ez, Part III, Line 31

ALL OTHER ACHIEVEMENTS.

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY BRITTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08009378522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 136836
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076136
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032382
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030226
IRS990EZ/GrossReceiptsAmt095819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030226
IRS990EZ/OccupancyRentUtltsAndMaintAmt0669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERESA FEDERSPIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA STIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKIE LAFON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TEDRA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CRYSTAL DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE RETHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOAN ALTOBELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACI MACKINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51ST VP-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CORRES. SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9IMMEDIATE PA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047053
IRS990EZ/OtherRevenueTotalAmt01321
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE TEXAS LICENSED CHILD CARE ASSOCIATION IS IN EXISTENCE TO EDUCATE ALL OF THE CONCERNED PEOPLE IN THE STATE OF TEXAS OF THE BENEFITS OF AFFORDABLE, QUALITY, LICENSED CHILD CARE, SO THAT THE CHILDREN, PARENTS AND MEMBERS ALL BENEFIT.
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt070137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRAINING SEMINARS AND SALE OF EDUCATIONAL CD'S WHICH FURTHER THE MISSION OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ALL OTHER ACHIEVEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080244
IRS990EZ/TotalRevenueAmt095819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TLCCA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CD SALES 862 OTHER 459 TOTAL 1,321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPRING CONFERENCE VENUE FEES 2,052 SPEAKER FEES 2,346 SPEAKER TRAVEL 9,518 SUPPLIES 996 FALL CONFERENCE HOTEL 15,513 SPEAKER FEES 6,175 AWARDS 1,703 SUPPLIES 237 PRINTING 842 EXPENSES ADVERTISING AND PROMOTION 1,026 OFFICE 183 INFORMATION TECHNOLOGY 5,271 CONFERENCES/MEETINGS 81 INSURANCE 56 BANK CHARGES 1,054 TOTAL 47,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TEXAS LICENSED CHILD CARE ASSOCIATION IS IN EXISTENCE TO EDUCATE ALL OF THE CONCERNED PEOPLE IN THE STATE OF TEXAS OF THE BENEFITS OF AFFORDABLE, QUALITY, LICENSED CHILD CARE, SO THAT THE CHILDREN, PARENTS AND MEMBERS ALL BENEFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER ACHIEVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08009378522
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LICENSED CHILD CARE ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0756084264
ReturnHeader/Filer/PhoneNum08009378522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 136836
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076136
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054043A608B15D9709ECFD4C1C4EF8B0683683D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:35:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270994927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON R MACKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S SHEPPARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05125199694
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON R MACKEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-10T07:35:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits