Civic Intelligence

Southern Adirondack Child Care Network Inc.

990 • Fiscal year 2013 • EIN 14-1755478

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 17, 2013

Organization ProfileWWW.SACCN.ORG

View Organization Page

88 Broad Street12801
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Balance Sheet

Assets

Flat

$275,754

Flat from 2013

Net Assets

Flat

$218,462

Flat from 2013

Liabilities

Flat

$57,292

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$833,024

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $287,828Liabilities 2011: $77,549Net Assets 2011: $210,2792011Assets 2012: $279,536Liabilities 2012: $58,779Net Assets 2012: $220,7572012Assets 2013: $275,754Liabilities 2013: $57,292Net Assets 2013: $218,4622013Assets 2013: $275,754Liabilities 2013: $57,292Net Assets 2013: $218,4622013Assets 2014: $290,102Liabilities 2014: $63,151Net Assets 2014: $226,9512014Assets 2015: $283,049Liabilities 2015: $64,334Net Assets 2015: $218,7152015Assets 2016: $259,442Liabilities 2016: $59,422Net Assets 2016: $200,0202016Assets 2017: $265,836Liabilities 2017: $56,985Net Assets 2017: $208,8512017Assets 2018: $252,512Liabilities 2018: $47,452Net Assets 2018: $205,0602018Assets 2019: $259,201Liabilities 2019: $46,111Net Assets 2019: $213,0902019Assets 2020: $314,843Liabilities 2020: $133,785Net Assets 2020: $181,0582020Assets 2021: $284,622Liabilities 2021: $52,584Net Assets 2021: $232,0382021Assets 2022: $468,952Liabilities 2022: $53,653Net Assets 2022: $415,2992022Assets 2023: $743,109Liabilities 2023: $58,824Net Assets 2023: $684,2852023Assets 2024: $792,419Liabilities 2024: $183,479Net Assets 2024: $608,9402024Assets 2025: $815,942Liabilities 2025: $157,691Net Assets 2025: $658,2512025

Highlighted filing

2013

Assets$275,754
Liabilities$57,292
Net Assets$218,462
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $796,3922011Expenses 2012: $826,0922012Expenses 2013: $833,0242013Revenue 2013: $830,729Expenses 2013: $833,024Net Income 2013: -$2,2952013Revenue 2014: $824,267Expenses 2014: $815,778Net Income 2014: $8,4892014Revenue 2015: $817,516Expenses 2015: $825,752Net Income 2015: -$8,2362015Revenue 2016: $842,946Expenses 2016: $861,641Net Income 2016: -$18,6952016Revenue 2017: $825,963Expenses 2017: $817,132Net Income 2017: $8,8312017Revenue 2018: $816,552Expenses 2018: $820,343Net Income 2018: -$3,7912018Revenue 2019: $797,890Expenses 2019: $789,860Net Income 2019: $8,0302019Revenue 2020: $889,684Expenses 2020: $921,716Net Income 2020: -$32,0322020Revenue 2021: $1,125,823Expenses 2021: $1,074,843Net Income 2021: $50,9802021Revenue 2022: $973,777Expenses 2022: $790,516Net Income 2022: $183,2612022Revenue 2023: $1,221,719Expenses 2023: $952,733Net Income 2023: $268,9862023Revenue 2024: $1,052,263Expenses 2024: $972,870Net Income 2024: $79,3932024Revenue 2025: $1,040,228Expenses 2025: $990,917Net Income 2025: $49,3112025

Highlighted filing

2013

Revenue-
Expenses$833,024
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 17, 2013
Return Version
2012v2.0
Gross Receipts
$832,811
Mission and Program Overview

Mission

Strengthening the quality of early care and learning.

Major Activities

Activity 2
Child Care Resource and Referral - Through this program, the Network provides no cost services to help parents in their search for child care by helping families become informed consumers about quality child care and by providing information on the types of and options for child care in the community. The network refers parents to regulated child care providers.The Network assists child care providers with starting and maintaining safe, healthy and quality child care settings through technical assistance and professional development workshops. The Network shows employers how to establish a variety of employer supported child care services. The Network also keeps the community informed about child care issues.
Filing and Contact Details

Filer

EIN
14-1755478
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IRS990ScheduleD/ExpensesSubtotal0833024
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE NETWORK IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE NETWORK FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. FORM 990 IS FILED SUBJECT TO EXAMINATION OF THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 IS NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS ENDED JUNE 30, 2009, AND EARLIER. THE ADOPTION OF THIS STANDARD RESULTED IN NO UNCERTAIN BENEFITS OR PROVISIONS IDENTIFIED AND RECORDED AS A LIABILITY OR ASSET.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/RevenueSubtotal0830729
IRS990ScheduleD/TotalExpensesPerForm9900833024

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$275,754
Liabilities
$57,292
Net assets
$218,462
Revenue
-
Expenses
$833,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.66$1.04$0.99$0.05
2024Summary only. Only limited summary data is available for this year.$0.79$0.18$0.61$1.05$0.97$0.08
2023Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.22$0.95$0.27
2022Summary only. Only limited summary data is available for this year.$0.47$0.05$0.42$0.97$0.79$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$1.13$1.07$0.05
2020Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$0.89$0.92$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.80$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.05$0.21$0.82$0.82$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.06$0.21$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.84$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.82$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.83
2013Summary only. Only limited summary data is available for this year.$0.28$0.06$0.22$0.83$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.08$0.21$0.80