Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Texas Licensed Child Care Assoc
990EZ • Fiscal year 2013 • EIN 75-6084264
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Flat$37,654
Flat from 2013
Net Assets
$37,654
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$161,464
Flat from 2013
Expenses
Flat$144,662
Flat from 2013
Net Income
Flat$16,802
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $161,464
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TYM SMITH | President | PT | $0 | - | - |
| STEPHANIE RETHERFORD | 1st VP | PT | $0 | - | - |
| PAT SHELTON | 2nd VP | PT | $0 | - | - |
| RICKIE LAFON | Treasurer | PT | $0 | - | - |
| MONICA MEDFORD | President-El | PT | $0 | - | - |
| PAIGE HEDGES | 1st VP-Elect | PT | $0 | - | - |
| GLYNIS LANSDELL | Recording Se | PT | $0 | - | - |
| TEDDIE GAMEL | Corres. Secr | PT | $0 | - | - |
| TERE HOLMES | Legislative | PT | $0 | - | - |
| MONICA MEDFORD | Immediate Pa | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-6084264
- Phone
- 5127881235
Signing Officer
- Name
- Tere Holmes
- Title
- Executive Director
- Phone
- 5127881235
- Signed
- 2014-02-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Gordon R Mackey CPA
- Phone
- 5125199694
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sponsor/endorsements 7,316 training, certificates, other 179 cd income 45 total 7,540”
Form 990-ez, Part I, Line 16
“Spring conference conferences/meetings 17,036 fall conference conferences/meetings 34,916 expenses office 4,540 information technology 43 travel 641 conferences/meetings 181 bank charges 192 merchant charges 5,833 total 63,382”
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 Appendix139 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TYM SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | STEPHANIE RETHERFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PAT SHELTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICKIE LAFON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MONICA MEDFORD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | PAIGE HEDGES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | GLYNIS LANSDELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | TEDDIE GAMEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | TERE HOLMES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MONICA MEDFORD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERE HOLMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127881235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5708 HERO DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20852 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37654 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16802 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 78287 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20852 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37654 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161464 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 37760 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20852 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20852 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37654 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TYM SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE RETHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAT SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICKIE LAFON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONICA MEDFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PAIGE HEDGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GLYNIS LANSDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | TEDDIE GAMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TERE HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MONICA MEDFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT-EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 1ST VP-ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CORRES. SECR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LEGISLATIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | IMMEDIATE PA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63382 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7540 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 807 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPRING CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FALL CONFERENCE TO FURTHER THE MISSION OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TRAINING SEMINARS AND SALE OF EDUCATIONAL CD'S WHICH FURTHER THE MISSION OF THE ASSOCIATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ALL OTHER ACHIEVEMENTS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144662 |
| IRS990EZ/TotalRevenueAmt | 0 | 161464 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TLCCA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSOR/ENDORSEMENTS 7,316 TRAINING, CERTIFICATES, OTHER 179 CD INCOME 45 TOTAL 7,540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPRING CONFERENCE CONFERENCES/MEETINGS 17,036 FALL CONFERENCE CONFERENCES/MEETINGS 34,916 EXPENSES OFFICE 4,540 INFORMATION TECHNOLOGY 43 TRAVEL 641 CONFERENCES/MEETINGS 181 BANK CHARGES 192 MERCHANT CHARGES 5,833 TOTAL 63,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OTHER ACHIEVEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERE HOLMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127881235 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEXAS LICENSED CHILD CARE ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 756084264 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127881235 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5708 HERO DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GORDON R MACKEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 109 S SHEPPARD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78664 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125199694 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON R MACKEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-05T18:20:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,654
- Liabilities
- -
- Net assets
- $37,654
- Revenue
- $161,464
- Expenses
- $144,662
- Net income
- $16,802