Civic Intelligence

Uumc Child Development Center

990 • Fiscal year 2025 • EIN 85-3554735

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 18, 2026

Organization ProfileUUMCFW.COM/PRESCHOOL
2416 W Berry StFort Worth, TX 76110

(817) 926-8706

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$34,973

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.0%

Faster revenue growth than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$527,719

Up $37,252 (+7.6%) from 2024

Net Assets

Up

$527,350

Up $37,456 (+7.6%) from 2024

Liabilities

Down

$369

Down $204 (-36%) from 2024

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin44th percentile

Revenue

Up

$1,480,727

Up $96,426 (+7.0%) from 2024

Expenses

Up

$1,443,457

Up $64,436 (+4.7%) from 2024

Net Income

Up

$37,270

Up $31,990 (+606%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2021: $89,659Liabilities 2021: $418Net Assets 2021: $89,2412021Assets 2022: $307,868Liabilities 2022: $275,563Net Assets 2022: $32,3052022Assets 2023: $484,616Liabilities 2023: $2,844Net Assets 2023: $481,7722023Assets 2024: $490,467Liabilities 2024: $573Net Assets 2024: $489,8942024Assets 2025: $527,719Liabilities 2025: $369Net Assets 2025: $527,3502025

Highlighted filing

2025

Assets$527,719
Liabilities$369
Net Assets$527,350
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2021: $408,906Expenses 2021: $319,665Net Income 2021: $89,2412021Revenue 2022: $1,178,986Expenses 2022: $960,922Net Income 2022: $218,0642022Revenue 2023: $1,644,860Expenses 2023: $1,195,393Net Income 2023: $449,4672023Revenue 2024: $1,384,301Expenses 2024: $1,379,021Net Income 2024: $5,2802024Revenue 2025: $1,480,727Expenses 2025: $1,443,457Net Income 2025: $37,2702025

Highlighted filing

2025

Revenue$1,480,727
Expenses$1,443,457
Net Income$37,270
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 18, 2026
Return Version
2024v5.0
Gross Receipts
$1,481,152
Mission and Program Overview

Mission

Uumc cdc is a faith-based child development center for young children and their family. We believe early childhood is a critical period of life during which children learn an enormous amount about their everyday world. The cdc's goal is to create an environment in which the child's self-esteem is nurtured, his/her curiosity about the world is challenged, and his/her relationships with others and god are given opportunity for growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,359$372,391▲ $343,032
Cash and Non-Interest-Bearing Accounts$292,699$155,328▼ $137,371
Total Assets$490,467$527,719▲ $37,252
Other Assets Total$168,409--
Liabilities
Accounts Payable and Accrued Expenses$573$369▼ $204
Total Liabilities$573$369▼ $204
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$489,894$527,350▲ $37,456
Total Net Assets Fund Balance$489,894$527,350▲ $37,456
Total Liabilities and Net Assets / Fund Balance$490,467$527,719▲ $37,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$336,005$21,870$357,875
Leasehold Improvements$36,386$2,577$38,963
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney HanelineCDC DirectorFT$34,953$20$34,973
Stephanie MorganCDC DirectorFT$26,667-$26,667

Board Members and Trustees

NameTitle
Bobby SteedDirector
Jennifer BellamyDirector
Stacie HunterDirector
Tricia DanielsDirector
Sheryl HeltDirector/CHA
Abraham DanielsDirector/tre
Sarah GillDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$16,620
Program Service Revenue
$1,455,806
Investment Income
$0
Other Revenue
$8,301
All Other Contributions
$2,620
Change in Net Assets
$37,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,603
Other Expenses$380,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,576$83,683-$926,259
Occupancy$240,041--$240,041
Payroll Taxes$63,044$10,804-$73,848
Current Officers, Directors, Trustees, and Key Employees-$60,973-$60,973
Fees for Services Other$25,194$20,000-$45,194
Depreciation Depletion$22,844--$22,844
Office Expenses-$13,003-$13,003
Other Expenses$10,184--$10,184
All Other Expenses$5,042--$5,042
Fees for Services Accounting-$4,187-$4,187
Information Technology$2,442--$2,442
Other Employee Benefits$1,523--$1,523
Travel$1,213--$1,213
Advertising$100--$100
Total Functional Expenses$1,250,807$192,650$0$1,443,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,726
Fundraising Direct Expenses$425
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
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
No
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, Page 6, Part VI, Line 2

“Abraham daniels tricia daniels treas/sec/dr director personal relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a third party cpa firm. Once the preparation is complete, the form 990 will be reviewed by the chairperson of the board. Upon approval, the form 990 will be signed by the chairperson and a copy will be provided to the entire board prior to electronically filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to directors, principal officers, or members of a committee with board authority who has a direct or financial interest. If the board is considering entering into any transaction with an interested person, the conflict must be disclosed to the board, the interested person must leave the meeting while the matter is discussed, and the interested person may not vote on the matter.”

Form 990, Page 6, Part VI, Line 15A

“The organization's director's compensation is established and voted on by the independent members of the board, is established using outside data, and is fully documented in writing.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial statements, conflict of interest policy and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Uumc Child Development Center
EIN
85-3554735
Phone
8179268706
Address
2416 W BERRY ST, FORT WORTH, TX 76110

Signing Officer

Name
Sheryl Helt
Title
Director/chair
Phone
8179268706
Signed
2026-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Helt
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
40
Volunteers
9

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Uumc cdc is a faith-based child development center for young children and their family. We believe early childhood is a critical period of life during which children learn an enormous amount about their everyday world. The cdc's goal is to create an environment in which the child's self-esteem is nurtured, his/her curiosity about the world is challenged, and his/her relationships with others and god are given opportunity for growth.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY UNITED METHODIST CHURCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UUMC CDC IS A FAITH-BASED CHILD DEVELOPMENT CENTER FOR YOUNG CHILDREN AND THEIR FAMILY. WE BELIEVE EARLY CHILDHOOD IS A CRITICAL PERIOD OF LIFE DURING WHICH CHILDREN LEARN AN ENORMOUS AMOUNT ABOUT THEIR EVERYDAY WORLD. THE CDC'S GOAL IS TO CREATE AN ENVIRONMENT IN WHICH THE CHILD'S SELF-ESTEEM IS NURTURED, HIS/HER CURIOSITY ABOUT THE WORLD IS CHALLENGED, AND HIS/HER RELATIONSHIPS WITH OTHERS AND GOD ARE GIVEN OPPORTUNITY FOR GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ABRAHAM DANIELS TRICIA DANIELS TREAS/SEC/DR DIRECTOR PERSONAL RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A THIRD PARTY CPA FIRM. ONCE THE PREPARATION IS COMPLETE, THE FORM 990 WILL BE REVIEWED BY THE CHAIRPERSON OF THE BOARD. UPON APPROVAL, THE FORM 990 WILL BE SIGNED BY THE CHAIRPERSON AND A COPY WILL BE PROVIDED TO THE ENTIRE BOARD PRIOR TO ELECTRONICALLY FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS, PRINCIPAL OFFICERS, OR MEMBERS OF A COMMITTEE WITH BOARD AUTHORITY WHO HAS A DIRECT OR FINANCIAL INTEREST. IF THE BOARD IS CONSIDERING ENTERING INTO ANY TRANSACTION WITH AN INTERESTED PERSON, THE CONFLICT MUST BE DISCLOSED TO THE BOARD, THE INTERESTED PERSON MUST LEAVE THE MEETING WHILE THE MATTER IS DISCUSSED, AND THE INTERESTED PERSON MAY NOT VOTE ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DIRECTOR'S COMPENSATION IS ESTABLISHED AND VOTED ON BY THE INDEPENDENT MEMBERS OF THE BOARD, IS ESTABLISHED USING OUTSIDE DATA, AND IS FULLY DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceRevenueAmt01455806
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IRS990/USAddress/CityNm0FORT WORTH
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IRS990/USAddress/ZIPCd076110
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0UUMCFW.COM/PRESCHOOL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERYL HELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179268706
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UUMC CHILD DEVELOPMENT CENTER
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ReturnHeader/Filer/PhoneNum08179268706
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02726 MATLOCK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02026-01-19T12:06:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,719
Liabilities
$369
Net assets
$527,350
Revenue
$1,480,727
Expenses
$1,443,457
Net income
$37,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.48$1.44$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.38$1.38$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.64$1.20$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.28$0.03$1.18$0.96$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.41$0.32$0.09
Peer Organizations

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