Civic Intelligence

Child Care Associates

990 • Fiscal year 2015 • EIN 84-0587601

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.CHILDCAREASSOCIATES.ORG

View Organization Page

3000 E Belknap StFort Worth, TX 76111

(817) 838-0055

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.50x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

12th percentile

0.07x

Higher debt load relative to revenue than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

23rd percentile

-2.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$198,116

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

7th percentile

-9.4%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$9,081,265

Down $941,483 (-9.4%) from 2014

Net Assets

Down

$4,526,637

Down $1,500,856 (-25%) from 2014

Liabilities

Up

$4,554,628

Up $559,373 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin23rd percentile

Revenue

Down

$63,945,477

Down $1,335,924 (-2.0%) from 2014

Expenses

Down

$65,446,333

Down $392,325 (-0.6%) from 2014

Net Income

Down

-$1,500,856

Down $943,599 (-169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $16,010,655Liabilities 2010: $7,444,911Net Assets 2010: $8,565,7442010Assets 2011: $14,319,739Liabilities 2011: $5,825,612Net Assets 2011: $8,494,1272011Assets 2012: $13,050,741Liabilities 2012: $5,318,634Net Assets 2012: $7,732,1072012Assets 2013: $11,159,407Liabilities 2013: $4,574,657Net Assets 2013: $6,584,7502013Assets 2014: $10,022,748Liabilities 2014: $3,995,255Net Assets 2014: $6,027,4932014Assets 2015: $9,081,265Liabilities 2015: $4,554,628Net Assets 2015: $4,526,6372015Assets 2016: $8,468,771Liabilities 2016: $3,775,865Net Assets 2016: $4,692,9062016Assets 2017: $8,308,504Liabilities 2017: $4,089,183Net Assets 2017: $4,219,3212017Assets 2018: $8,472,745Liabilities 2018: $3,657,870Net Assets 2018: $4,814,8752018Assets 2019: $8,161,979Liabilities 2019: $3,364,482Net Assets 2019: $4,797,4972019Assets 2020: $8,805,473Liabilities 2020: $4,137,123Net Assets 2020: $4,668,3502020Assets 2021: $13,866,495Liabilities 2021: $5,950,767Net Assets 2021: $7,915,7282021Assets 2022: $18,430,063Liabilities 2022: $6,098,027Net Assets 2022: $12,332,0362022Assets 2023: $28,797,637Liabilities 2023: $8,184,979Net Assets 2023: $20,612,6582023Assets 2024: $32,124,116Liabilities 2024: $5,176,142Net Assets 2024: $26,947,9742024

Highlighted filing

2015

Assets$9,081,265
Liabilities$4,554,628
Net Assets$4,526,637
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $75,822,2912010Expenses 2011: $68,486,1442011Expenses 2012: $67,730,1762012Revenue 2013: $61,964,294Expenses 2013: $63,111,651Net Income 2013: -$1,147,3572013Revenue 2014: $65,281,401Expenses 2014: $65,838,658Net Income 2014: -$557,2572014Revenue 2015: $63,945,477Expenses 2015: $65,446,333Net Income 2015: -$1,500,8562015Revenue 2016: $65,846,694Expenses 2016: $65,680,425Net Income 2016: $166,2692016Revenue 2017: $76,033,883Expenses 2017: $76,507,470Net Income 2017: -$473,5872017Revenue 2018: $78,586,820Expenses 2018: $77,991,266Net Income 2018: $595,5542018Revenue 2019: $86,108,593Expenses 2019: $86,125,971Net Income 2019: -$17,3782019Revenue 2020: $110,481,386Expenses 2020: $110,610,533Net Income 2020: -$129,1472020Revenue 2021: $89,049,945Expenses 2021: $85,802,627Net Income 2021: $3,247,3182021Revenue 2022: $120,779,315Expenses 2022: $116,363,007Net Income 2022: $4,416,3082022Revenue 2023: $147,702,337Expenses 2023: $139,421,715Net Income 2023: $8,280,6222023Revenue 2024: $147,761,673Expenses 2024: $141,426,357Net Income 2024: $6,335,3162024

Highlighted filing

2015

Revenue$63,945,477
Expenses$65,446,333
Net Income-$1,500,856
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$64,166,845
Mission and Program Overview

Mission

To assist family successes through excellence in comprehensive child care and development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,335,486$5,975,812▼ $359,674
Accounts Receivable$2,906,935$2,316,343▼ $590,592
Cash and Non-Interest-Bearing Accounts$392,847$700,571▲ $307,724
Prepaid Expenses and Deferred Charges$387,480$88,539▼ $298,941
Total Assets$10,022,748$9,081,265▼ $941,483
Liabilities
Accounts Payable and Accrued Expenses$3,432,184$4,084,365▲ $652,181
Mortgage Notes Payable Secured by Investment Property$563,071$470,263▼ $92,808
Total Liabilities$3,995,255$4,554,628▲ $559,373
Net Assets / Fund Balance
Unrestricted Net Assets$6,027,493$4,526,637▼ $1,500,856
Total Net Assets Fund Balance$6,027,493$4,526,637▼ $1,500,856
Total Liabilities and Net Assets / Fund Balance$10,022,748$9,081,265▼ $941,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,408,545$3,159,249$6,567,794
Equipment$174,703$4,192,295$4,366,998
Leasehold Improvements$1,370,037$2,685,236$4,055,273
Land$1,022,527-$1,022,527
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara WaddellPresident/CEOFT$185,782$12,334$198,116
Teresa WilliamsonDirector of FinanceFT$87,563$11,374$98,937
Arva PetersCOOFT$68,849$7,435$76,284
Karanae SpradlinCFOFT$32,309-$32,309

Board Members and Trustees

NameTitle
Wilma David-mayChair
John FonviellePast Chairman
Pamela RamseyFirst Vice Chairman
Donna StevensSecond Vice Chair
Adele M JohnsonDirector
Carolyn R PullenDirector
David GrebelDirector
Dr Andy SewellDirector
Dr Leticia GrahamDirector
Maria GonzalesDirector
Ramon GuajardoDirector
Vanessa CastroDirector
Willie SearsDirector
Miguel GarciaAssistant Treasurer
Angela AllenSecretary
Rainey SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kindercare Learning Centers LLCChild Care Provider7224 KINGSWOOD DR, Fort Worth, TX 76133$2,658,763
La Petite Academy INCChild Care Provider21333 HAGGERTY RD STE 300, Novi, MI 48375$1,844,698
Creative Child Care INCChild Care Provider5815 WESTBOURN AVE, Columbus, OH 43213$1,601,008
Knowledge Universe Education LLCChild Care Provider650 NE HOLLADAY STREET, Portland, OR 97232$1,043,368
Children's CourtyardChild Care Provider21333 HAGGERTY RD STE 300, Novi, MI 48375$969,879
Revenue and Support

Revenue Composition

Contributions and Grants
$63,706,041
Program Service Revenue
$235,016
Investment Income
$-92,129
Other Revenue
$96,549
All Other Contributions
$92,173
Change in Net Assets
$-1,500,856

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$79,973Fair Market Value (FMV)
Total Noncash Contributions$79,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,945,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,961,062
Total Revenue per Audited Statements
$68,906,539
Total Revenue per Form 990
$63,945,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,545,788
Salaries, Compensation, and Employee Benefits$17,900,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,769,882$770,666-$11,540,548
Fees for Services Other$4,009,874$212,003-$4,221,877
Other Employee Benefits$3,353,068$101,906-$3,454,974
Payroll Taxes$1,716,964$134,062-$1,851,026
All Other Expenses$1,126,639$195,501-$1,322,140
Occupancy$1,105,566$158,448-$1,264,014
Office Expenses$820,586$62,581-$883,167
Other Expenses$663,971$251-$664,222
Pension Plan Contributions$594,904$38,122-$633,026
Depreciation Depletion$362,667$172,127-$534,794
Current Officers, Directors, Trustees, and Key Employees-$420,971-$420,971
Insurance$83,618$63,291-$146,909
Travel$114,752$28,550-$143,302
Fees for Services Accounting-$71,500-$71,500
Conferences and Meetings$44,053$17,837-$61,890
Interest-$26,273-$26,273
Fees for Services Legal-$22,933-$22,933
Advertising$1,490$11,384-$12,874
Total Functional Expenses$60,641,780$4,804,553$0$65,446,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$70,407,395
Expenses per Audited Statements$65,446,333
Total Expenses per Form 990$65,446,333
Expenses Not Reported on Form 990$4,961,062
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Form 990, Part VI, Section A, Line 4

“In june of 2015, the child care associates bylaws were updated.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the president and cfo and then approved by the board of directors and finance committee prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is addressed annually at the first board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“Comparability data and study are presented to the personnel committee by the human resource department and recommendations are made to the board of directors by the committee chair.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, 990, governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Associates
EIN
84-0587601
Phone
8178380055
Address
3000 E BELKNAP ST, FORT WORTH, TX 76111

Signing Officer

Name
Kara Waddell
Title
President/CEO
Phone
8178380055
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Waddell
Formed
1968
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
685
Volunteers
1,891

Preparer

Firm
Weaver and Tidwell Llp
Address
2821 W 7TH STREET SUITE 700, FORT WORTH, TX 76107
Preparer
Heidi J Dolan
Phone
8173327905
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2 C:

“The process regarding oversight of audit and selection of independent accountants has not changed. The finance committee oversees the audit.”

FORM 990, SCHEDULE J, PART II:

“There are no employees that were paid over the executive and senior level ii rates established in the hhs section 205 pay tables.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require child care to recognize in its financial statements the financial effects of a tax position if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken by child care have been reviewed, and management is of the opinion that material positions taken by child care would more likely than not be sustained by examination. Accordingly, child care has not recorded an income tax liability for uncertain tax benefits. As of december 31, 2015, child care's tax years 2012 and thereafter remain subject to examination for federal tax purposes.”

Raw XML AppendixShowing 400 of 633 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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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KNOWLEDGE UNIVERSE EDUCATION LLC
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IRS990/Desc0DIRECT CARE:DIRECT SERVICES ARE PROVIDED TO NEARLY 2,550 PRE-SCHOOL CHILDREN OF LOW INCOME FAMILIES THROUGH DAILY CHILD CARE, HEAD START AND EARLY HEAD START PROGRAMS IN 34 CENTERS IN TARRANT COUNTY. PARENTS PAY A PORTION OF THE COST OF CARE WHILE OTHER INCOME SOURCES (GRANTS AND DONATIONS) SCHOLARSHIP THE CHILDREN BASED UPON FAMILY SIZE AND INCOME. THE COMPREHENSIVE HEALTH, SOCIAL AND EMOTIONAL ASPECTS OF THE HEAD START PROGRAMS ARE INTEGRATED INTO THE CHILD CARE SERVICES WITH THE EMPHASIS ON CHILDREN LEAVING OUR PROGRAMS READY TO LEARN AS THEY ENTER PUBLIC SCHOOL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611374
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FONVIELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2WILMA DAVID-MAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAINEY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6PAMELA RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LETICIA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ANDY SEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN R PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm10VANESSA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm11MIGUEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm12ADELE M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIE SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID GREBEL
IRS990/Form990PartVIISectionAGrp/PersonNm15RAMON GUAJARDO
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm17KARA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm18ARVA PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19KARANAE SPRADLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17185782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1868849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1932309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-93087
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt063515811
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0128281
IRS990/GrossReceiptsAmt064166845
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt063291
IRS990/InsuranceGrp/ProgramServicesAmt083618
IRS990/InsuranceGrp/TotalAmt0146909
IRS990/InterestGrp/ManagementAndGeneralAmt026273
IRS990/InterestGrp/TotalAmt026273
IRS990/InvestmentIncomeGrp/ExclusionAmt0958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0958
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0372
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010036780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06335486
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05975812
IRS990/LandBldgEquipCostOrOtherBssAmt016012592
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0221368
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST FAMILY SUCCESSES THROUGH EXCELLENCE IN COMPREHENSIVE CHILD CARE AND DEVELOPMENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0563071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0470263
IRS990/NetAssetsOrFundBalancesBOYAmt06027493
IRS990/NetAssetsOrFundBalancesEOYAmt04526637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-93087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-93087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0158448
IRS990/OccupancyGrp/ProgramServicesAmt01105566
IRS990/OccupancyGrp/TotalAmt01264014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820586
IRS990/OfficeExpensesGrp/TotalAmt0883167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03353068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03454974
IRS990/OtherExpensesGrp/Desc0BROKER/DAY HOME PAYMENT
IRS990/OtherExpensesGrp/Desc1GRANT DISALLOWANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02279201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2251
IRS990/OtherExpensesGrp/ProgramServicesAmt034831564
IRS990/OtherExpensesGrp/ProgramServicesAmt11042182
IRS990/OtherExpensesGrp/ProgramServicesAmt2663971
IRS990/OtherExpensesGrp/TotalAmt034831564
IRS990/OtherExpensesGrp/TotalAmt12279201
IRS990/OtherExpensesGrp/TotalAmt21059128
IRS990/OtherExpensesGrp/TotalAmt3664222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt096549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096549
IRS990/OtherRevenueTotalAmt096549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010769882
IRS990/OtherSalariesAndWagesGrp/TotalAmt011540548
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0134062
IRS990/PayrollTaxesGrp/ProgramServicesAmt01716964
IRS990/PayrollTaxesGrp/TotalAmt01851026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038122
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0594904
IRS990/PensionPlanContributionsGrp/TotalAmt0633026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0387480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088539
IRS990/PrincipalOfficerNm0KARA WADDELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CCMS PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152590
IRS990/ProgSrvcAccomActy2Grp/Desc0TARRANT COUNTY WORKFORCE DEVELOPMENT BOARD - PROVIDED CHILD CARE MANAGEMENT SERVICES TO 6,995 FAMILIES. SERVING 12,945 CHILDREN ANNUALLY AND UTILIZING 723 PROVIDERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033231202
IRS990/ProgSrvcAccomActy3Grp/Desc0WEST CENTRAL TEXAS CCMS - PROVIDED CHILD CARE MANAGEMENT SERVICES TO 1,739 FAMILIES. SERVING 3,130 CHILDREN ANNUALLY AND UTILIZING 113 PROVIDERS PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05437186
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSOLIDATED CHILD CARE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SPECIAL NUTRITION:ALL CHILDREN ENROLLED IN CHILD CARE ASSOCIATES CENTERS PARTICIPATE IN THE CACFP (CHILD AND ADULT CARE FOOD PROGRAM). THIS PROGRAM PROVIDES REIMBURSEMENT TO CCA FOR SERVING CHILDREN NUTRITIOUS MEALS AND SNACKS. WHEN CHILDREN ARE PRESENT FOR BREAKFAST, LUNCH AND SNACKS AT THE CENTERS, THEY WILL CONSUME UP TO 2/3 OF THEIR RECOMMENDED DAILY ALLOWANCE, WHICH WILL PROMOTE THEIR LONG TERM HEALTH. CCA ALSO PROVIDED MENU SUBSTITUTIONS TO OVER 100 CHILDREN WITH IDENTIFIED HEALTH NUTRITIONAL NEEDS. THESE NEEDS WERE IDENTIFIED BY A QUALIFIED MEDICAL PROFESSIONAL, AND MENUS WERE ALTERED ACCORDINGLY. CHILDREN AND FAMILIES PARTICIPATING IN THE CCA CENTERS ARE ENCOURAGED TO PARTICIPATE IN THE WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN). 45% OF THE HEAD START FAMILIES, AND 85% OF THE EARLY HEAD START FAMILIES RECEIVED SERVICES THROUGH THE WIC PROGRAM DURING THE 2013-2014 HEAD START PROGRAM YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TEXAS SCHOOL READY:WHAT IS TEXAS SCHOOL READY!? TEXAS SCHOOL READY! IS A PROGRAM THAT CERTIFIES PRESCHOOL EDUCATION CLASSROOMS THAT EFFECTIVELY PREPARED THEIR STUDENTS FOR KINDERGARTEN. TEXAS SCHOOL READY! IS BASED ON THE ACTUAL LINKING BETWEEN: THE QUALITY INSTRUCTIONAL PRACTICES THAT MUST BE IN PLACE IN A PRESCHOOL PROGRAM TO GET CHILDREN READY FOR KINDERGARTEN AND THE CHILDREN ACTUALLY ACHIEVING SCORES SHOWING THEY WERE ON TRACK IN THE AREAS OF READING AND SOCIAL SKILLS WHEN THEY WENT TO KINDERGARTEN.WHY IS TEXAS SCHOOL READY! CERTIFICATION IMPORTANT? THE TEXAS STATE CENTER FOR EARLY CHILDHOOD DEVELOPMENT, HOUSED IN THE CHILDREN'S LEARNING INSTITUTE AT THE UNIVERSITY OF TEXAS-HOUSTON, HAS VERY IN-DEPTH EXPERIENCE IN CONDUCTING EARLY EDUCATION RESEARCH. OUR RESEARCH AND THE RESEARCH IN THE FIELD AT LARGE SHOWS CLEARLY THAT IF CHILDREN DO NOT EXPERIENCE A HIGH QUALITY PRESCHOOL PROGRAM THAT FOCUSES ON GETTING THEM READY FOR SCHOOL, THEY WILL OFTEN HAVE TROUBLE WHEN THEY GO TO KINDERGARTEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0479380
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11294435
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2166571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0235016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,081,265
Liabilities
$4,554,628
Net assets
$4,526,637
Revenue
$63,945,477
Expenses
$65,446,333
Net income
-$1,500,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$5.18$26.9$148$141$6.34
2023Summary only. Only limited summary data is available for this year.$28.8$8.18$20.6$148$139$8.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$6.10$12.3$121$116$4.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$5.95$7.92$89.0$85.8$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$4.14$4.67$110$111$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$3.36$4.80$86.1$86.1$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$3.66$4.81$78.6$78.0$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$4.09$4.22$76.0$76.5$0.47
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$3.78$4.69$65.8$65.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$9.08$4.55$4.53$63.9$65.4$1.50
2014Detailed filing. Detailed filing data is available for this year.$10.0$4.00$6.03$65.3$65.8$0.56
2013Detailed filing. Detailed filing data is available for this year.$11.2$4.57$6.58$62.0$63.1$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$5.32$7.73$67.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$5.83$8.49$68.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$7.44$8.57$75.8