Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Texas Licensed Child Care Assoc
990EZ • Fiscal year 2016 • 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
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$4,516
Down $13,704 (-75%) from 2015
Net Assets
Down$4,516
Down $13,704 (-75%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$97,749
Down $39,392 (-29%) from 2015
Expenses
Down$111,453
Down $64,622 (-37%) from 2015
Net Income
Up-$13,704
Up $25,230 (+65%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $97,749
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 |
|---|---|---|---|---|---|
| BRENDA SCHULTZ | President | - | $0 | - | - |
| GLYNIS LANSDELL | 1st VP | - | $0 | - | - |
| TEDRA JACKSON-WEBB | 2nd VP | - | $0 | - | - |
| RICKIE LAFON | Treasurer | - | $0 | - | - |
| RICKIE LAFON | President-El | - | $0 | - | - |
| STEPHANIE RETHERFORD | 1st VP-Elect | - | $0 | - | - |
| PAT SHELTON | Recording Se | - | $0 | - | - |
| MENDI PRESTON | Corres. Secr | - | $0 | - | - |
| JOAN ALTOBELLI | Legislative | - | $0 | - | - |
| RICKIE LAFON | Immediate Pa | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Texas Licensed Child Care Assoc
- EIN
- 75-6084264
- Phone
- 5127881235
- Address
- 5708 HERO DRIVE, AUSTIN, TX 78735
Signing Officer
- Name
- Brenda Schultz
- Title
- President
- Phone
- 5127881235
- Signed
- 2017-02-03
- 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
“Sponsor/endorsements 3,700 affiliate conferences 216 training certificates 104 total 4,020”
Form 990-ez, Part I, Line 16
“Spring conference venue fees 14,187 speaker fees 3,075 printing 275 supplies 134 fall conference general production 6,000 hotel 4,407 speaker fees 2,625 awards 1,841 food 1,090 supplies 481 printing 258 expenses advertising and promotion 740 office 547 information technology 5,036 travel 227 insurance 1,382 bank charges 165 merchant charges 540 total 43,010”
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 Appendix131 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERE HOLMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5127881235 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5708 HERO DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4516 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13704 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 66258 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4516 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97749 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 29402 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18220 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18220 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4516 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2185 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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 | BRENDA SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLYNIS LANSDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TEDRA JACKSON-WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICKIE LAFON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICKIE LAFON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHANIE RETHERFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT SHELTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MENDI PRESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOAN ALTOBELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RICKIE LAFON |
| 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 | 43010 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4020 |
| 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/ProgramServiceRevenueAmt | 0 | 64327 |
| 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 | 111453 |
| IRS990EZ/TotalRevenueAmt | 0 | 97749 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TLCCA.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPONSOR/ENDORSEMENTS 3,700 AFFILIATE CONFERENCES 216 TRAINING CERTIFICATES 104 TOTAL 4,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SPRING CONFERENCE VENUE FEES 14,187 SPEAKER FEES 3,075 PRINTING 275 SUPPLIES 134 FALL CONFERENCE GENERAL PRODUCTION 6,000 HOTEL 4,407 SPEAKER FEES 2,625 AWARDS 1,841 FOOD 1,090 SUPPLIES 481 PRINTING 258 EXPENSES ADVERTISING AND PROMOTION 740 OFFICE 547 INFORMATION TECHNOLOGY 5,036 TRAVEL 227 INSURANCE 1,382 BANK CHARGES 165 MERCHANT CHARGES 540 TOTAL 43,010 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA SCHULTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5127881235 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS LICENSED CHILD CARE ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 756084264 |
| ReturnHeader/Filer/PhoneNum | 0 | 5127881235 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5708 HERO DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78735 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 233E7250E68807E0854DDE26091028BB939AC228 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 369B8059A9915DF27F7270DC0ED199D7F149CA52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270994927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GORDON R MACKEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 S SHEPPARD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78664 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5125199694 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GORDON R MACKEY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T08:53:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,516
- Liabilities
- -
- Net assets
- $4,516
- Revenue
- $97,749
- Expenses
- $111,453
- Net income
- -$13,704