Civic Intelligence

Houston Heights Day Care Center Inc.

EIN 76-0577653 • 501(c)3 • Houston, TX

RevokedPub. 78 Eligible

Profile

Providing safe, affordable, high quality childcare to children from ages 6 weeks through 12 years of age

Revocation date: May 15, 2020

902 W 8th StHouston, TX 77007-1408

www.houstonheightsxlentcare.com

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$862,772

Up $32,401 (+3.9%) from 2023

Liabilities

Up

$19,177

Up $16,275 (+561%) from 2023

Net Assets

Up

$843,595

Up $16,126 (+1.9%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Down

$1,524,428

Down $208,012 (-12%) from 2023

Expenses

Down

$1,508,302

Down $81,418 (-5.1%) from 2023

Net Income

Down

$16,126

Down $126,594 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2014: $25,409Liabilities 2014: $11,673Net Assets 2014: $13,7362014Assets 2015: $61,469Liabilities 2015: $3,962Net Assets 2015: $57,5072015Assets 2016: $48,654Liabilities 2016: $4,514Net Assets 2016: $44,1402016Assets 2022: $702,441Liabilities 2022: $17,692Net Assets 2022: $684,7492022Assets 2023: $830,371Liabilities 2023: $2,902Net Assets 2023: $827,4692023Assets 2024: $862,772Liabilities 2024: $19,177Net Assets 2024: $843,5952024

Highlighted filing

2024

Assets$862,772
Liabilities$19,177
Net Assets$843,595
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $294,930Expenses 2014: $284,871Net Income 2014: $10,0592014Revenue 2015: $343,656Expenses 2015: $299,885Net Income 2015: $43,7712015Revenue 2016: $345,204Expenses 2016: $358,572Net Income 2016: -$13,3682016Revenue 2022: $1,544,258Expenses 2022: $1,170,950Net Income 2022: $373,3082022Revenue 2023: $1,732,440Expenses 2023: $1,589,720Net Income 2023: $142,7202023Revenue 2024: $1,524,428Expenses 2024: $1,508,302Net Income 2024: $16,1262024

Highlighted filing

2024

Revenue$1,524,428
Expenses$1,508,302
Net Income$16,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$862,772
Liabilities
$19,177
Net assets
$843,595
Revenue
$1,524,428
Expenses
$1,508,302
Net income
$16,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.52$1.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.73$1.59$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.54$1.17$0.37
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.30$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.01$0.29$0.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,524,428
Mission and Program Overview

Mission

Providing safe, affordable, high quality childcare to children from ages 6 weeks through 12 years of age

Providing safe affordable high quality childcare to children from ages 6 weeks through age 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,121$559,336▲ $114,215
Cash and Non-Interest-Bearing Accounts$385,250$303,436▼ $81,814
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$830,371$862,772▲ $32,401
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$2,902$19,177▲ $16,275
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,902$19,177▲ $16,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$827,469$843,595▲ $16,126
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$827,469$843,595▲ $16,126
Total Liabilities and Net Assets / Fund Balance$830,371$862,772▲ $32,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$528,436$46,416$574,852
Equipment$30,900$207,534$238,434
Other Land Buildings$0$31,860$31,860
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Samuel GilbertBoard President
Mayra ZamarripaBoard Member
Regina MossBoard Member
Rudolph PiersonBoard Member
John GilbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,160
Program Service Revenue
$1,451,911
Investment Income
$55,357
Other Revenue
$0
All Other Contributions
$570
Change in Net Assets
$16,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,403
Other Expenses$435,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,709$96,250$0$987,959
Occupancy$88,000$0$0$88,000
Payroll Taxes$79,631$2,463$0$82,094
All Other Expenses$65,995$2,041$0$68,036
Insurance$21,480$664$0$22,144
Other Expenses$21,361$0$0$21,361
Depreciation Depletion$0$0$0$13,668
Fees for Services Accounting$7,812$242$0$8,054
Advertising$3,465$0$0$3,465
Other Employee Benefits$0$2,350$0$2,350
Conferences and Meetings$1,206$0$0$1,206
Office Expenses$1,126$0$0$1,126
Total Functional Expenses$1,386,099$108,535$0$1,508,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,507
Credit Card Liabilities$2,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“The board is provided a copy of the form 990 during a board meeting. The 990 is reviewed with the accountant and the board votes to approve 990 prior to filing it.”

Part VI, Line 12C

“Board must submit conflict of interest docs with the organziation annually. Records are available for public review”

Part VI, Line 15

“Compensation is determined by researching comparable salaries in the area by position location size and program offerings. Accountant suggests a range from which the board votes for the annual compensation amount.”

Part VI, Line 19

“These documents are available upon request per the open records act of texas.”

Filing and Contact Details

Filer

Filer Name
Houston Heights Day Care Center Inc
EIN
76-0577653
Phone
7138697475
Address
902 W 8TH ST, HOUSTON, TX 77007-1408

Signing Officer

Name
Joann Pierson
Title
Center Director
Phone
7138697475
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel J Gilbert Ii
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
35
Volunteers
0

Preparer

Preparer
Daphne Glover
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Houston heights daycare center”

Raw XML AppendixShowing 400 of 630 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.

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