Civic Intelligence

Alternative Care Experience of Franklin Inc

EIN 35-1790106 • 501(c)3 • Franklin, IN

Profile

Before and after school child care prog

PO Box 132Franklin, IN 46131

franklinschoolschildcare.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$31,303

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,899 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $22,899 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$207,541

Up $26,160 (+14%) from 2014

Expenses

Up

$230,440

Up $31,088 (+16%) from 2014

Net Income

Down

-$22,899

Down $4,928 (-27%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2012: $41,094Liabilities 2012: $274Net Assets 2012: $40,8202012Assets 2013: $40,870Liabilities 2013: $0Net Assets 2013: $40,8702013Assets 2014: $22,899Liabilities 2014: $0Net Assets 2014: $22,8992014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $192,344Expenses 2012: $177,272Net Income 2012: $15,0722012Revenue 2013: $182,957Expenses 2013: $182,907Net Income 2013: $502013Revenue 2014: $181,381Expenses 2014: $199,352Net Income 2014: -$17,9712014Revenue 2015: $207,541Expenses 2015: $230,440Net Income 2015: -$22,8992015

Highlighted filing

2015

Revenue$207,541
Expenses$230,440
Net Income-$22,899
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$207,541
Expenses
$230,440
Net income
-$22,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.08$2.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.81$1.99$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.83$1.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.92$1.77$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 4, 2015
Return Version
2014v5.0
Gross Receipts
$209,516
Mission and Program Overview

Mission

Before and after school child care prog

Before and after school child care program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$22,899--
Savings and Temporary Cash Investments$12,573--
Cash and Non-Interest-Bearing Accounts$10,320--
Land, Buildings, and Equipment, Net$6--
Total Assets$22,899$0▼ $22,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,899$0▼ $22,899
Total Liabilities and Net Assets / Fund Balance$22,899$0▼ $22,899
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol PoeExecutive DirectorPT$31,303$31,303

Board Members and Trustees

NameTitle
Marilyn BakerPresident
Carrie GouletDirector
Caryn WilliamsonDirector
Eileen WilliamsDirector
Kelley CulpDirector
Sandra BrownDirector
Shelese WoodsDirector
Susie TownsendDirector
Theresa McclainDirector
Pamela FlorenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,773
Program Service Revenue
$200,851
Investment Income
$8
Other Revenue
$1,909
All Other Contributions
$4,773
Change in Net Assets
$-22,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,442
Other Expenses$35,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,321--$149,321
Current Officers, Directors, Trustees, and Key Employees-$31,303-$31,303
Payroll Taxes-$13,818-$13,818
All Other Expenses-$6,542-$6,542
Other Expenses$15,519$2,381-$2,381
Depreciation Depletion-$6-$6
Total Functional Expenses$164,840$65,600$0$230,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,720
Fundraising Direct Expenses$1,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Articles of dissolution were filed with the secretary of state.”

Form 990 governing body review Part VI line 11

“The executive director reviews the form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Upon request, a copy of the tax returns will be provided.”

Filing and Contact Details

Filer

Filer Name
Alternative Care Experience of Franklin Inc
EIN
35-1790106
Address
PO BOX 132, FRANKLIN, IN 46131

Signing Officer

Name
Carol Poe
Title
Executive Direc
Phone
3173726143
Signed
2015-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Poe
Formed
1989
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
10

Preparer

Firm
Kahre & Associates Pc
Address
1118 N MAIN SUITE A, FRANKLIN, IN 46131
Preparer
David a Kahre CPA
Phone
3177367440
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“After june 30, 2015, the before and after school child care program was taken over by the franklin community school corporation.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01622
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03378
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.98740
IRS990ScheduleA/PublicSupportTotal509Amt0938934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167809
IRS990ScheduleA/Total509Grp/TotalAmt0938934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0942534
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE CHILD CARE PROGRAMS WERE TAKEN OVER BY THE FRANKLIN COMMUNITY SCHOOL CO
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0351079238
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FRANKLIN COMMUNITY SCHOOL CORP
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0998 GRIZZLY CUB DRIVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FRANKLIN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd046131
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE CHILD CARE PROGRAMS WERE TAKEN OVER BY THE FRANKLIN COMMUNITY SCHOOL CO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0351079238
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0FRANKLIN COMMUNITY SCHOOL CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0998 GRIZZLY CUB DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FRANKLIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046131
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTICLES OF DISSOLUTION WERE FILED WITH THE SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, A COPY OF THE TAX RETURNS WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER JUNE 30, 2015, THE BEFORE AND AFTER SCHOOL CHILD CARE PROGRAM WAS TAKEN OVER BY THE FRANKLIN COMMUNITY SCHOOL CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt022899
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt022899
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04773
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164840
IRS990/TotalProgramServiceRevenueAmt0200851
IRS990/TotalReportableCompFromOrgAmt031303
IRS990/TotalRevenueGrp/ExclusionAmt01753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z

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