Civic Intelligence

Atchison Child Care Assn

990 • Fiscal year 2019 • EIN 48-0790910

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileN/A
1326 Kansas AvenueAtchison, KS 66002

(913) 367-6441

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$64,950

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$383,034

Down $5,814 (-1.5%) from 2018

Net Assets

Down

$369,879

Down $3,096 (-0.8%) from 2018

Liabilities

Down

$13,155

Down $2,718 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$771,718

Up $39,736 (+5.4%) from 2018

Expenses

Up

$775,997

Up $52,068 (+7.2%) from 2018

Net Income

Down

-$4,279

Down $12,332 (-153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $364,178Liabilities 2010: $60,857Net Assets 2010: $303,3212010Assets 2011: $329,985Liabilities 2011: $0Net Assets 2011: $329,9852011Assets 2012: $294,682Liabilities 2012: $33,216Net Assets 2012: $261,4662012Assets 2013: $289,399Liabilities 2013: $23,866Net Assets 2013: $265,5332013Assets 2014: $299,384Liabilities 2014: $25,548Net Assets 2014: $273,8362014Assets 2015: $335,844Liabilities 2015: $2,397Net Assets 2015: $333,4472015Assets 2016: $327,130Liabilities 2016: $1,945Net Assets 2016: $325,1852016Assets 2017: $398,882Liabilities 2017: $50,813Net Assets 2017: $348,0692017Assets 2018: $388,848Liabilities 2018: $15,873Net Assets 2018: $372,9752018Assets 2019: $383,034Liabilities 2019: $13,155Net Assets 2019: $369,8792019Assets 2020: $720,506Liabilities 2020: $9,777Net Assets 2020: $710,7292020Assets 2021: $946,182Liabilities 2021: $10,383Net Assets 2021: $935,7992021Assets 2022: $1,232,792Liabilities 2022: $8,401Net Assets 2022: $1,224,3912022Assets 2023: $1,520,844Liabilities 2023: $7,304Net Assets 2023: $1,513,5402023Assets 2024: $1,680,349Liabilities 2024: $7,408Net Assets 2024: $1,672,9412024

Highlighted filing

2019

Assets$383,034
Liabilities$13,155
Net Assets$369,879
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $630,969Expenses 2010: $631,661Net Income 2010: -$6922010Revenue 2011: $644,140Expenses 2011: $669,310Net Income 2011: -$25,1702011Revenue 2012: $640,847Expenses 2012: $657,532Net Income 2012: -$16,6852012Revenue 2013: $616,476Expenses 2013: $612,409Net Income 2013: $4,0672013Revenue 2014: $655,296Expenses 2014: $646,993Net Income 2014: $8,3032014Revenue 2015: $687,884Expenses 2015: $628,273Net Income 2015: $59,6112015Revenue 2016: $654,420Expenses 2016: $662,682Net Income 2016: -$8,2622016Revenue 2017: $734,039Expenses 2017: $711,155Net Income 2017: $22,8842017Revenue 2018: $731,982Expenses 2018: $723,929Net Income 2018: $8,0532018Revenue 2019: $771,718Expenses 2019: $775,997Net Income 2019: -$4,2792019Revenue 2020: $1,008,319Expenses 2020: $672,617Net Income 2020: $335,7022020Revenue 2021: $961,634Expenses 2021: $742,877Net Income 2021: $218,7572021Revenue 2022: $1,136,148Expenses 2022: $852,762Net Income 2022: $283,3862022Revenue 2023: $1,218,711Expenses 2023: $934,289Net Income 2023: $284,4222023Revenue 2024: $1,216,117Expenses 2024: $1,034,139Net Income 2024: $181,9782024

Highlighted filing

2019

Revenue$771,718
Expenses$775,997
Net Income-$4,279
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$772,815
Mission and Program Overview

Mission

To provide quality pre-school, child care and after school programs in the atchison, ks area.

To provide a licensed, high quality, educational & affordable child care program to provide children, birth to 12 years old, a safe & secure environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$372,975$369,879▼ $3,096
Land, Buildings, and Equipment, Net$296,748$273,958▼ $22,790
Cash and Non-Interest-Bearing Accounts$46,167$82,515▲ $36,348
Savings and Temporary Cash Investments$37,386$17,144▼ $20,242
Prepaid Expenses and Deferred Charges$8,547$8,547→ $0
Total Assets$388,848$383,034▼ $5,814
Other Assets Total-$870-
Liabilities
Other Liabilities-$7,869-
Accounts Payable and Accrued Expenses$2,873$3,286▲ $413
Mortgage Notes Payable Secured by Investment Property$13,000$2,000▼ $11,000
Total Liabilities$15,873$13,155▼ $2,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,975$369,879▼ $3,096
Total Liabilities and Net Assets / Fund Balance$388,848$383,034▼ $5,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$269,653$526,371$796,024
Land$4,305-$4,305
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie SowersExecutive DiFT$64,950$64,950
Frances J StriebyDirectorPT$26,753$26,753

Board Members and Trustees

NameTitle
Deborah McguirePresident
Deedee JuloDirector
Nichole HoneywellDirector
Cassandra QuickSecretary
Judith OyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,024
Program Service Revenue
$722,659
Investment Income
$32
Other Revenue
$7,003
All Other Contributions
$27,274
Change in Net Assets
$-4,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,690
Other Expenses$206,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,508--$437,508
Current Officers, Directors, Trustees, and Key Employees$91,703--$91,703
Occupancy$44,131--$44,131
Payroll Taxes$40,479--$40,479
Depreciation Depletion$33,507--$33,507
Office Expenses$16,538--$16,538
Insurance$13,287--$13,287
Fees for Services Accounting$7,060--$7,060
All Other Expenses$4,032--$4,032
Other Expenses$3,229--$3,229
Fees for Services Legal$1,942--$1,942
Advertising$1,593--$1,593
Conferences and Meetings$895--$895
Travel$203--$203
Interest$3--$3
Total Functional Expenses$775,997$0$0$775,997
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,100
Fundraising Direct Expenses$1,097
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,597
Garnishment Payable$272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
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 2

“Carrie sowers frances strieby's exec directo director daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Atchison Child Care Association
EIN
48-0790910
Phone
9133676441
Address
1326 KANSAS AVENUE, ATCHISON, KS 66002

Signing Officer

Name
Carrie Sowers
Title
Executive Director
Phone
9133676441
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Sowers
Formed
1972
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
5
Employees
41

Preparer

Firm
Patsy a Porter CPA Pa
Address
221 N 6TH ST, ATCHISON, KS 66002-2453
Preparer
Patsy a Porter CPA
Phone
9133672707
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,183”

Raw XML Appendix377 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273958
IRS990ScheduleD/TotalLiabilityAmt07869
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ADVERTISE OUR POLICY WHEN WE HAVE OPEN ENROLLMENT OR AT LEAST ONCE A YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRIE SOWERS FRANCES STRIEBY'S EXEC DIRECTO DIRECTOR DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388848
IRS990/TotalAssetsEOYAmt0383034
IRS990/TotalAssetsGrp/BOYAmt0388848
IRS990/TotalAssetsGrp/EOYAmt0383034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042024
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0775997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015873
IRS990/TotalLiabilitiesEOYAmt013155
IRS990/TotalLiabilitiesGrp/BOYAmt015873
IRS990/TotalLiabilitiesGrp/EOYAmt013155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369879
IRS990/TotalProgramServiceExpensesAmt0775997
IRS990/TotalProgramServiceRevenueAmt0722659
IRS990/TotalReportableCompFromOrgAmt091703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0771718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383034
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0728 MILLER AVE
IRS990/USAddress/CityNm0ATCHISON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09133676441
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATCHISON CHILD CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATCH
ReturnHeader/Filer/EIN0480790910
ReturnHeader/Filer/PhoneNum09133676441
ReturnHeader/Filer/USAddress/AddressLine1Txt01326 KANSAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ATCHISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098D62C75DF3D602B4763318AFE184B4CA6CC85DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC6E794C6EBACDDCDB27F8488AA0DE0650E08797
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.115.119.242
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481185718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATSY A PORTER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660022453
ReturnHeader/PreparerPersonGrp/PhoneNum09133672707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATSY A PORTER CPA
ReturnHeader/ReturnTs02020-05-20T10:09:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,034
Liabilities
$13,155
Net assets
$369,879
Revenue
$771,718
Expenses
$775,997
Net income
-$4,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.67$1.22$1.03$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$1.22$0.93$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.14$0.85$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.96$0.74$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.01$0.67$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.77$0.78$0.00
2018Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$0.73$0.72$0.01
2017Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.73$0.71$0.02
2016Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.65$0.66$0.01
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.69$0.63$0.06
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.66$0.65$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.62$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$0.64$0.66$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.64$0.67$0.03
2010Summary only. Only limited summary data is available for this year.$0.36$0.06$0.30$0.63$0.63$0.00