Civic Intelligence

Texas Childcare Partners

EIN 92-1061846 • 501(c)9 • Pflugerville, TX

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Profile

We are a health insurance co-operative for franchised childcare locations in texas. We allow small businesses to obtain competitive benefits for their employees by providing scale. We allow the insurance companies to bill one entity and the locations to split out and pay their respective portion of the bills individually. We will also engage an insurance agent to negotiate on behalf of the co-op to get the best rate. On average, we will spend about 1 hour a week on this activity. A small monthly member fee is charged to cover professional accounting services, bank transactions and other fees. Being treated as a large organization allows us to keep costs down for our members.

17721 Colorado Sand DrivePflugerville, TX 78660-2699
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

99th percentile

283%

Faster asset growth than 99% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$204,765

Up $151,365 (+283%) from 2023

Liabilities

Up

$174,000

Up $121,000 (+228%) from 2023

Net Assets

Up

$30,765

Up $30,365 (+7591%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$3,834,307

Up $2,459,240 (+179%) from 2023

Expenses

Up

$3,803,942

Up $2,429,275 (+177%) from 2023

Net Income

Up

$30,365

Up $29,965 (+7491%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2023: $53,400Liabilities 2023: $53,000Net Assets 2023: $4002023Assets 2024: $204,765Liabilities 2024: $174,000Net Assets 2024: $30,7652024

Highlighted filing

2024

Assets$204,765
Liabilities$174,000
Net Assets$30,765
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $1,375,067Expenses 2023: $1,374,667Net Income 2023: $4002023Revenue 2024: $3,834,307Expenses 2024: $3,803,942Net Income 2024: $30,3652024

Highlighted filing

2024

Revenue$3,834,307
Expenses$3,803,942
Net Income$30,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,765
Liabilities
$174,000
Net assets
$30,765
Revenue
$3,834,307
Expenses
$3,803,942
Net income
$30,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.03$3.83$3.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$1.38$1.37$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.0
Gross Receipts
$3,834,307
Mission and Program Overview

Mission

We are a health insurance co-operative for franchised childcare locations in texas. We allow small businesses to obtain competitive benefits for their employees by providing scale. We allow the insurance companies to bill one entity and the locations to split out and pay their respective portion of the bills individually. We will also engage an insurance agent to negotiate on behalf of the co-op to get the best rate. On average, we will spend about 1 hour a week on this activity. A small monthly member fee is charged to cover professional accounting services, bank transactions and other fees. Being treated as a large organization allows us to keep costs down for our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,400$204,765▲ $151,365
Rtn Earn Endowment Incm Other Fnds$400$30,765▲ $30,365
Total Assets$53,400$204,765▲ $151,365
Liabilities
Other Liabilities$53,000$174,000▲ $121,000
Total Liabilities$53,000$174,000▲ $121,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$400$30,765▲ $30,365
Total Liabilities and Net Assets / Fund Balance$53,400$204,765▲ $151,365
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Chris RolfsenDirector
Kevin BhaktaDirector
Theo ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,834,307
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,834,307
Total Revenue per Audited Statements
$3,834,307
Total Revenue per Form 990
$3,834,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,803,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,788,754--$3,788,754
Fees for Services Legal$7,944--$7,944
Fees for Services Accounting$3,995--$3,995
Office Expenses$2,136--$2,136
Fees for Services Other$1,113--$1,113
Total Functional Expenses$3,803,942$0$0$3,803,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,803,942
Total Expenses per Audited Statements$3,803,942
Total Expenses per Form 990$3,803,942
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Insurance Premiums$174,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Texas Childcare Partners
EIN
92-1061846
Phone
5123732662
Address
17721 COLORADO SAND DRIVE, PFLUGERVILLE, TX 78660-2699

Signing Officer

Name
Theo Thompson
Title
Director
Phone
5123732662
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theo Thompson
Formed
2022
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bryant Harvey Wry Pllc
Address
1500 CITYWEST BLVD STE 525, HOUSTON, TX 77042
Preparer
Matthew B Wry CPA
Phone
7132707600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are a health insurance co-operative for franchised childcare locations in texas. We allow small businesses to obtain competitive benefits for their employees by providing scale. We allow the insurance companies to bill one entity and the locations to split out and pay their respective portion of the bills individually. We will also engage an insurance agent to negotiate on behalf of the co-op to get the best rate. On average, we will spend about 1 hour a week on this activity. A small monthly member fee is charged to cover professional accounting services, bank transactions and other fees. Being treated as a large organization allows us to keep costs down for our members.”

Form 990, Page 2, Part III, Line 4D

“We are a health insurance co-operative for franchised childcare locations in texas. We allow small businesses to obtain competitive benefits for their employees by providing scale. We allow the insurance companies to bill one entity and the locations to split out and pay their respective portion of the bills individually. We will also engage an insurance agent to negotiate on behalf of the co-op to get the best rate. On average, we will spend about 1 hour a week on this activity. A small monthly member fee is charged to cover professional accounting services, bank transactions and other fees. Being treated as a large organization allows us to keep costs down for our members.”

Raw XML Appendix235 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07132707600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW B WRY CPA
ReturnHeader/ReturnTs02025-06-23T11:46:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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