Civic Intelligence

Child Care Network Inc.

990 • Fiscal year 2020 • EIN 35-1779049

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 15, 2021

Organization ProfileWWW.CHILDCARENETWORKINC.ORG
414 N ChestnutSeymour, IN 47274

(812) 524-2585

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,544

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$991,543

Up $124,451 (+14%) from 2019

Net Assets

Up

$953,317

Up $127,521 (+15%) from 2019

Liabilities

Down

$38,226

Down $3,070 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$895,814

Up $51,408 (+6.1%) from 2019

Expenses

Up

$795,536

Up $57,651 (+7.8%) from 2019

Net Income

Down

$100,278

Down $6,243 (-5.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $495,400Liabilities 2015: $25,217Net Assets 2015: $470,1832015Assets 2016: $617,072Liabilities 2016: $35,570Net Assets 2016: $581,5022016Assets 2017: $674,666Liabilities 2017: $38,869Net Assets 2017: $635,7972017Assets 2018: $771,514Liabilities 2018: $41,586Net Assets 2018: $729,9282018Assets 2019: $867,092Liabilities 2019: $41,296Net Assets 2019: $825,7962019Assets 2020: $991,543Liabilities 2020: $38,226Net Assets 2020: $953,3172020Assets 2021: $1,599,050Liabilities 2021: $42,011Net Assets 2021: $1,557,0392021Assets 2022: $2,185,921Liabilities 2022: $627,316Net Assets 2022: $1,558,6052022Assets 2023: $2,029,062Liabilities 2023: $713,889Net Assets 2023: $1,315,1732023Assets 2024: $1,898,332Liabilities 2024: $614,678Net Assets 2024: $1,283,6542024Assets 2025: $1,652,483Liabilities 2025: $577,893Net Assets 2025: $1,074,5902025

Highlighted filing

2020

Assets$991,543
Liabilities$38,226
Net Assets$953,317
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $814,735Expenses 2015: $760,460Net Income 2015: $54,2752015Revenue 2016: $519,412Expenses 2016: $419,277Net Income 2016: $100,1352016Revenue 2017: $633,307Expenses 2017: $602,791Net Income 2017: $30,5162017Revenue 2018: $736,042Expenses 2018: $657,854Net Income 2018: $78,1882018Revenue 2019: $844,406Expenses 2019: $737,885Net Income 2019: $106,5212019Revenue 2020: $895,814Expenses 2020: $795,536Net Income 2020: $100,2782020Revenue 2021: $1,370,566Expenses 2021: $865,135Net Income 2021: $505,4312021Revenue 2022: $1,078,145Expenses 2022: $918,643Net Income 2022: $159,5022022Revenue 2023: $1,330,306Expenses 2023: $1,612,033Net Income 2023: -$281,7272023Revenue 2024: $1,774,798Expenses 2024: $1,888,074Net Income 2024: -$113,2762024Revenue 2025: $1,747,560Expenses 2025: $1,961,243Net Income 2025: -$213,6832025

Highlighted filing

2020

Revenue$895,814
Expenses$795,536
Net Income$100,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$901,092
Mission and Program Overview

Mission

The agency provides early childhood education and runs affordable day care within different elementary schools in jackson county. The agency provides on my way pre-k services to certain schools in the jackson county area. The agency also administers the casa program in jackson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$702,470$436,986▼ $265,484
Land, Buildings, and Equipment, Net$1,496$367,899▲ $366,403
Cash and Non-Interest-Bearing Accounts$17,368$72,480▲ $55,112
Savings and Temporary Cash Investments$92,132$68,173▼ $23,959
Accounts Receivable$50,446$41,286▼ $9,160
Prepaid Expenses and Deferred Charges$3,180$4,719▲ $1,539
Total Assets$867,092$991,543▲ $124,451
Liabilities
Accounts Payable and Accrued Expenses$41,296$38,226▼ $3,070
Total Liabilities$41,296$38,226▼ $3,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$825,796$892,432▲ $66,636
Net Assets With Donor Restrictions-$60,885-
Total Net Assets Fund Balance$825,796$953,317▲ $127,521
Total Liabilities and Net Assets / Fund Balance$867,092$991,543▲ $124,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,764-$359,764
Equipment$8,135$13,578$21,713
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate GarrityExecutive DiFT$57,044$9,500$66,544

Board Members and Trustees

NameTitle
Shelli PlummerPresident
Ann CainBoard Member
Buddy FletcherBoard Member
Chasity JohnsonBoard Member
Heather VondilengenBoard Member
Jason SmithBoard Member
Jennifer HiltonBoard Member
Kari StoreyBoard Member
Makenzie SmithBoard Member
Mary Ann SprayBoard Member
Roger SmithBoard Member
Shelli PlummerBoard Member
Tammy ObermeyerTreasurer
Bridey JacobiVice Preside
Mindy TaskeyWays and Mea
Revenue and Support

Revenue Composition

Contributions and Grants
$349,962
Program Service Revenue
$500,425
Investment Income
$39,044
Other Revenue
$6,383
All Other Contributions
$77,549
Change in Net Assets
$100,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,022
Other Expenses$141,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$496,667$100,563-$597,230
Payroll Taxes$38,454$8,801-$47,255
Insurance-$14,827-$14,827
Occupancy$9,298$288-$9,586
Other Employee Benefits$1,896$7,641-$9,537
Travel$7,862$182-$8,044
Fees for Services Other$7,796--$7,796
All Other Expenses$3,755$2,590-$6,345
Other Expenses$2,127$3,806-$5,933
Office Expenses$2,270$3,601-$5,871
Advertising$5,310$172-$5,482
Fees for Services Accounting-$4,350-$4,350
Interest-$1,766-$1,766
Conferences and Meetings$610$932-$1,542
Depreciation Depletion-$1,213-$1,213
Total Functional Expenses$603,017$192,519$0$795,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,921
Fundraising Direct Expenses$5,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donjay RiceSee Description-No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
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 11B

“The agency has the executive director, the financial manager, board president and the ways and means chair review the 990 prior to being filed. Upon approval by these individuals, the return is filed.”

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

“The executive director gathers information about possible conflicts of interest annually via a form.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and the financial statements are available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Child Care Network Inc
EIN
35-1779049
Phone
8125242585
Address
414 N CHESTNUT, SEYMOUR, IN 47274

Signing Officer

Name
Kate Garrity
Title
Executive Director
Phone
8125242585
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Garrity
Formed
1989
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
50

Preparer

Firm
Humphrey CPA Group LLC
Address
5915 S EMERSON AVENUE SUITE 400, INDIANAPOLIS, IN 46237
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The agency provides early childhood education and runs affordable day care within different elementary schools in jackson county. The agency provides on my way pre-k services to certain schools in the jackson county area. The agency also administers the casa program in jackson county.”

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IRS990/MissionDesc0THE AGENCY PROVIDES EARLY CHILDHOOD EDUCATION AND RUNS AFFORDABLE DAY CARE WITHIN DIFFERENT ELEMENTARY SCHOOLS IN JACKSON COUNTY. THE AGENCY PROVIDES ON MY WAY PRE-K SERVICES TO CERTAIN SCHOOLS IN THE JACKSON COUNTY AREA. THE AGENCY ALSO ADMINISTERS THE CASA PROGRAM IN JACKSON COUNTY.
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IRS990/OtherExpensesGrp/TotalAmt35933
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IRS990/PrincipalOfficerNm0KATE GARRITY
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IRS990/ProgramServiceRevenueGrp/Desc0FEES COLLECTED
IRS990/ProgramServiceRevenueGrp/Desc1CASA REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM REIMBURSEMENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE AGENCY ADMINISTERED THE CASA PROGRAM IN THE JACKSON COUNTY, INDIANA AREA
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IRS990/ProgSrvcAccomActy3Grp/Desc0THIS INCLUDES THE CARING FOR KIDS PROGRAM AND THE ON MY WAY PREK PROGRAMS
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt028,853
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180404
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IRS990ScheduleA/PublicSupportPY509Pct00.96670
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$991,543
Liabilities
$38,226
Net assets
$953,317
Revenue
$895,814
Expenses
$795,536
Net income
$100,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.58$1.07$1.75$1.96$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.61$1.28$1.77$1.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.71$1.32$1.33$1.61$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.63$1.56$1.08$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$1.37$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.90$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.84$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.74$0.66$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.64$0.63$0.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.52$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.81$0.76$0.05