Civic Intelligence

Austin Childcare Providers Network

990EZ • Fiscal year 2020 • EIN 36-4395447

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

5701 W DivisionChicago, IL 60651

(773) 287-2528

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$335,612

Down $2,333 (-0.7%) from 2019

Net Assets

Up

$295,388

Up $2,311 (+0.8%) from 2019

Liabilities

Down

$40,224

Down $4,644 (-10%) from 2019

Revenue

Up

$161,636

Up $87,200 (+117%) from 2019

Expenses

Up

$159,325

Up $106,960 (+204%) from 2019

Net Income

Down

$2,311

Down $19,760 (-90%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $67,571Liabilities 2011: $0Net Assets 2011: $67,5712011Assets 2012: $60,544Liabilities 2012: $0Net Assets 2012: $60,5442012Assets 2013: $47,521Liabilities 2013: $0Net Assets 2013: $47,5212013Assets 2014: $54,488Liabilities 2014: $0Net Assets 2014: $54,4882014Assets 2015: $163,606Liabilities 2015: $0Net Assets 2015: $163,6062015Assets 2016: $205,880Liabilities 2016: $75,000Net Assets 2016: $130,8802016Assets 2017: $405,623Liabilities 2017: $123,608Net Assets 2017: $282,0152017Assets 2018: $314,885Liabilities 2018: $55,462Net Assets 2018: $259,4232018Assets 2019: $337,945Liabilities 2019: $44,868Net Assets 2019: $293,0772019Assets 2020: $335,612Liabilities 2020: $40,224Net Assets 2020: $295,3882020Assets 2021: $469,694Liabilities 2021: $42,783Net Assets 2021: $426,9112021Assets 2022: $568,873Liabilities 2022: $62,164Net Assets 2022: $506,7092022Assets 2023: $514,889Liabilities 2023: $57,133Net Assets 2023: $457,7562023Assets 2024: $476,193Liabilities 2024: $42,355Net Assets 2024: $433,8382024Assets 2025: $539,310Liabilities 2025: $72,116Net Assets 2025: $467,1942025

Highlighted filing

2020

Assets$335,612
Liabilities$40,224
Net Assets$295,388

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $122,8632011Expenses 2012: $105,9652012Expenses 2013: $65,4682013Revenue 2014: $69,506Expenses 2014: $62,539Net Income 2014: $6,9672014Revenue 2015: $237,628Expenses 2015: $107,501Net Income 2015: $130,1272015Revenue 2016: $106,604Expenses 2016: $138,933Net Income 2016: -$32,3292016Revenue 2017: $241,141Expenses 2017: $90,006Net Income 2017: $151,1352017Revenue 2018: $142,458Expenses 2018: $109,409Net Income 2018: $33,0492018Revenue 2019: $74,436Expenses 2019: $52,365Net Income 2019: $22,0712019Revenue 2020: $161,636Expenses 2020: $159,325Net Income 2020: $2,3112020Revenue 2021: $383,353Expenses 2021: $232,844Net Income 2021: $150,5092021Revenue 2022: $538,744Expenses 2022: $458,946Net Income 2022: $79,7982022Revenue 2023: $514,686Expenses 2023: $563,639Net Income 2023: -$48,9532023Revenue 2024: $528,836Expenses 2024: $552,754Net Income 2024: -$23,9182024Revenue 2025: $492,032Expenses 2025: $458,676Net Income 2025: $33,3562025

Highlighted filing

2020

Revenue$161,636
Expenses$159,325
Net Income$2,311
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$161,636
Mission and Program Overview

Mission

ACPN empowers early childcare providers in Austin to create engaging early learning environments and develop sustainable businesses.

Resources for childcare providers

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD EDUCATION COHORT, KINDERGARTEN READINESS & TRANSITION,DEVELOPMENTAL SCREENING,BUSINESS FINANCE & BEST PRACTICES TRAINING FOR OVER 60 CHILDCARE PROVIDERS & CENTERS.$94,136$103,112
SPECIAL PROJECT- 2020 CENSUS. INCREASING THE SELF RESPONSE RATE AND ENSURING A COMPLETE COUNT TO THE CENSUS IN HARD TO COUNT COMMUNITIES$50,000$30,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUTH KIMBLEExecutive DirectorPT$0--
STACY ADAMSSecretary-$0--
PAMELA JOHNSONTreasurer-$0--
LARRY DIXONCo Chair-$0--
ALEX FELTONChair-$0--
Filing and Contact Details

Filer

Filer Name
Austin Child Care Providers Network
EIN
36-4395447
Address
5701 W DIVISION, CHICAGO, IL 60651

Signing Officer

Name
Pamela Johnson Treasurer
Title
Treasurer
Phone
7739340786
Signed
2020-11-14
Discuss with paid preparer
No

Preparer

Firm
Pj Financial Services
Address
956 N LOCKWOOD, Chicago, IL 60651
Preparer
Pamela Johnson
Phone
7739340786
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 6,312office expense 1,442dues and subscriptions 978telephone 1,593program expense 9,071conferences and meetings 8,983fees and permits 51marketing and promotional 1,009computer and internet expenses 2,747interest expense 3,893miscellaneous 26

Description of other assets Part II line 24

Category beginning of year end of yeardue from channings 6,928 6,928accounts receivable 0 28,538

Description of total liabilities Part II line 26

Category beginning of year end of yearline of credit 44,868 37,724accounts payable 0 2,500

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05380
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUTH KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX FELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06928
IRS990EZ/OtherAssetsTotalDetail/EOYAmt035466
IRS990EZ/OtherExpensesTotalAmt036105
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESOURCES FOR CHILDCARE PROVIDERS
IRS990EZ/ProgramServiceRevenueAmt04796
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL PROJECT- 2020 CENSUS. INCREASING THE SELF RESPONSE RATE AND ENSURING A COMPLETE COUNT TO THE CENSUS IN HARD TO COUNT COMMUNITIES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt150000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159325
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IRS990EZ/TotalRevenueAmt0161636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128301
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142458
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569140
IRS990ScheduleA/TotalSupportAmt0569140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,312OFFICE EXPENSE 1,442DUES AND SUBSCRIPTIONS 978TELEPHONE 1,593PROGRAM EXPENSE 9,071CONFERENCES AND MEETINGS 8,983FEES AND PERMITS 51MARKETING AND PROMOTIONAL 1,009COMPUTER AND INTERNET EXPENSES 2,747INTEREST EXPENSE 3,893MISCELLANEOUS 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM CHANNINGS 6,928 6,928ACCOUNTS RECEIVABLE 0 28,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 44,868 37,724ACCOUNTS PAYABLE 0 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA JOHNSON TREASURER
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ReturnHeader/BusinessOfficerGrp/PhoneNum07739340786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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ReturnHeader/Filer/EIN0364395447
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 W DIVISION
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/FilingSecurityInformation/IPTm015:17:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124696
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0956 N LOCKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060651
ReturnHeader/PreparerPersonGrp/PhoneNum07739340786
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T14:51:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.72$4.67$4.92$4.59$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.76$0.42$4.34$5.29$5.53$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.57$4.58$5.15$5.64$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.69$0.62$5.07$5.39$4.59$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.43$4.27$3.83$2.33$1.51
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.40$2.95$1.62$1.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.45$2.93$0.74$0.52$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.55$2.59$1.42$1.09$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.06$1.24$2.82$2.41$0.90$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.75$1.31$1.07$1.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.38$1.08$1.30
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.70$0.63$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.23