2026-07-23T08:38:28-07:00 2025-08-31 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2025-07-01 921156144 CLAYTON YOUTH ENRICHMENT FOUNDATION CLAY 8178783595 600 GRIGGS AVENUE FORT WORTH TX 76103 JASON RAY President 2026-07-23 true true Ileana Gamillo Esparza P02424259 8176498083 2024 2025-03-06 01:10:19Z JASON RAY 600 GRIGGS AVENUE FORT WORTH TX 76103 26064 false X N/A X 2022 TX CLAYTON YOUTH ENRICHMENT FOUNDATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CLAYTON CHILD CARE, INC. 7 5 0 5 0 0 0 188564 26064 0 188564 26064 650000 0 0 0 0 46603 65010 46603 715010 141961 -688946 10234341 10367389 3575380 4221648 6658961 6145741 CLAYTON YOUTH ENRICHMENT FOUNDATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CLAYTON CHILD CARE, INC. false false 650000 650000 CLAYTON YOUTH ENRICHMENT FOUNDATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF CLAYTON CHILD CARE, INC. 650000 true false false false false false false false false false false false false true false true true true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true false false false X X JASON RAY 8178783595 600 GRIGGS AVE FORT WORTH TX 76103 JASON RAY President 1.00 40.00 X X 0 180400 4655 BRITTANY LEE Treasurer 1.00 40.00 X X 0 106080 1883 CURTIS LINSCOTT Secretary 1.00 1.00 X X 0 0 0 LYN WILLIS Director 1.00 1.00 X 0 0 0 Rick Jenkins Director 1.00 0.00 X 0 0 0 JIM LEWIS Director 1.00 0.00 X 0 0 0 JUSTIN WETZLER Director 1.00 0.00 X 0 0 0 286480 6538 0 false true false 0 0 0 26064 26064 0 0 0 0 0 0 0 0 26064 26064 650000 650000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 56334 56334 0 0 0 BANK & MERCHANT FEES 8676 8676 0 715010 650000 65010 0 1099581 432128 0 0 0 0 0 0 0 0 0 6538779 7376560 0 0 0 2595981 2558701 10234341 10367389 13109 13109 3562271 4208539 3575380 4221648 X 6658961 6145741 6658961 6145741 10234341 10367389 -688946 175726 X false true X true false X X 1 CLAYTON CHILD CARE INC 751485951 10 true 650000 0 1 650000 0 true false false false false false false false false false false false false false false true false Due from Clayton Child Care, Inc. 2558701 2558701 X 201790 175726 175726 26064 26064 715010 715010 715010 Part X : FIN48 Footnote Clayton and the Foundation are recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and are not a private foundation as defined in the IRC. Income generated from activities unrelated to Clayton and the Foundations exempt purposes is subject to tax under IRC Section 511. Clayton and the Foundation did not have a material unrelated business income tax liability as of August 31, 2025. Therefore, no tax provision or liability has been reported in the accompanying consolidated financial statements. Clayton and the Foundation had no significant uncertain tax positions for the period from July 1, 2024 to August 31, 2025.Lackland is a disregarded entity for income tax purposes and is included in the activity of Clayton for tax reporting purposes.GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization, and has concluded that as of August 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. true Clayton Child Care Inc 600 Griggs Avenue Fort Worth TX 76103 751485951 501(c)3 650000 0 General Support 1 0 Grantmaker's Description of How Grants are Used THE BOARD OF DIRECTORS OF CLAYTON CHILD CARE, INC. CONTROLS THE BOARD OF DIRECTORS OF THE FOUNDATION. false false false false false false false false false JASON RAY President 177700 2700 4655 185055 Form 990, Part VI, Section B, Line 11b Upon completion, a copy of the Form 990 is provided to all board members prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER AGREES AND SIGNS ANNUALLY A BOARD SERVICE PLEDGE, WHICH HOLDS MEMBERS RESPONSIBLE TO DECLARE A CONFLICT OF INTEREST BEFORE THE BOARD AND REFRAIN FROM VOTING ON MATTERS RELATED TO THE CONFLICT. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THEIR WEBSITE AND UPON REQUEST. CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CLAYTON CHILD CARE INC 600 GRIGGS AVENUE FORT WORTH TX 76103 751485951 CHILD CARE TX 501(C)(3) 7 N/A false false true false true false false false false false false false false true true false false false false false CLAYTON CHILD CARE INC b 650000 AMonut Given CLAYTON CHILD CARE INC d 2558701 AMOUNT OWED