2024-11-12T17:35:58-08:00 2023-12-31 742981758 Dunagan Jack LLP 4833 Spicewood Springs Rd Ste 102 Austin TX 78759 990 2023-01-01 742672326 Circle C Child Development Center Inc CIRC 5122889792 5917 La Crosse Ave Austin TX 78739 Michelle Moran Executive Director 2024-11-12 true true Gary Joseph Jack P00184408 5124208997 X 2023 2024-10-15 13:58:12Z Michelle Moran 5917 La Crosse Ave Austin TX 78739 9479116 false X thechilddevelopmentcenter.org X 1992 TX Our mission is to maximize each childs potential by providing an active, collaborative learning environment where children, families and educators become empowered for social, emotional and academic success. 5 5 334 5 0 1939790 67933 6185931 9273678 122 126373 157589 11132 8283432 9479116 0 0 4859785 7419847 0 87459 1580820 1902863 6440605 9322710 1842827 156406 13350315 12864172 8680917 8038368 4669398 4825804 Our mission is to maximize each childs potential by providing an active, collaborative learning environment where children, families and educators become empowered for social, emotional and academic success. false false 7362911 9273678 The Centers facilities on La Crosse Avenue in Austin, Texas serve children as young as eight weeks through age five. Through the years, the Center has developed partnerships with Austin ISD, resulting in unique inclusion programs. These partnerships also include after school activities and summer camps for school-age children at surrounding Elementary Schools. 7362911 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 17 0 false 334 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true false false false false true true true true true true false false X Renee Sommers 5122889792 5917 La Crosse Ave Austin TX 78739 Michelle Moran Exec Director 40.00 0.00 X 172942 0 5260 Renee Sommers Exec Bus Director 40.00 0.00 140046 0 7501 Kate Howard Dir Operations 40.00 0.00 129346 0 3880 Christina Feyen HR Dir & Gen Cnsl 40.00 0.00 109346 0 1665 Warren Faulkner President 1.00 0.00 X X 0 0 0 Aaron Sotak Treasurer 1.00 0.00 X X 0 0 0 Randy Glenn Director 1.00 0.00 X 0 0 0 Melinda McKenna Director 1.00 0.00 X 0 0 0 David Wagner Director 1.00 0.00 X 0 0 0 551680 18306 4 false true false 0 67208 725 67933 Other program revenues 624410 69113 69113 Tuition and fees 624410 9204565 9204565 9273678 126373 126373 0 0 0 0 0 0 0 Other revenues 900099 11132 11132 11132 9479116 9273678 137505 0 0 0 0 172942 172942 0 6482945 5324709 1091677 66559 69723 55779 13247 697 192945 154356 36660 1929 501292 401034 95245 5013 0 36943 36943 5600 5600 0 0 0 19922 19922 0 0 0 0 407135 325708 77356 4071 0 0 0 74627 59702 14179 746 0 350374 280299 66571 3504 54543 42412 11601 530 Other expenses 303559 166362 136489 708 Supplies 279960 256390 23570 Building and equipment 139724 111779 26548 1397 Utilities 124206 99365 23599 1242 106270 85016 20191 1063 9322710 7362911 1872340 87459 164880 165860 1086135 1720178 1184071 0 0 0 0 0 0 7128 37483 6684868 1885332 4499731 4799536 0 0 0 0 6408370 6141115 13350315 12864172 161934 113390 5939 1105315 656127 7407729 7268851 8680917 8038368 X 4669398 4825804 4669398 4825804 13350315 12864172 156406 X true X false true false X 8767 573000 855000 1939790 67933 3444490 4085047 2514445 3875570 6185931 9273678 25934671 0 0 0 4093814 3087445 4730570 8125721 9341611 29379161 7080 3255 1700 12035 1834 1834 8914 3255 1700 13869 29365292 1887 18 131 122 126373 128531 0 1887 18 131 122 126373 128531 0 33933 11729 12947 157589 11132 227330 4129634 3099192 4743648 8283432 9479116 29735022 0.98760 0.98880 0.00430 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 745588 745588 985985 758451 227534 4003503 682856 3320647 435928 214985 220943 513864 229040 284824 4799536 Lease ROU asset 6110105 Security deposit 31010 6141115 Advance tuition deposits 567663 Lease liability 6697197 Other liabilities 3991 7268851 X false false false false false false false false false Michelle Moran Exec Director 172942 5260 178202 Form 990, Part VI, Section B, Line 11b Form 990 was prepared by the Center's CPA and reviewed by the Executive Business Director before it was filed. Form 990, Part VI, Section B, Line 12c Annually, each director signs a statement the affirms such person:* Has received a copy of the Conflicts of Interest policy;* Has read and understands the policy;* Has agreed to comply with the policy; and* Understands that the Center must engage in activities that accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section B, Line 15a The Center's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director. Form 990, Part VI, Section C, Line 19 No documents are made available to the public.