Civic Intelligence

Abilene Childcare Learning Center Inc.

990 • Fiscal year 2013 • EIN 48-0888826

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
504 S CampbellAbilene, KS 67410

(785) 263-1799

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,851

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$100,430

Up $5,418 (+5.7%) from 2012

Net Assets

Up

$97,493

Up $4,108 (+4.4%) from 2012

Liabilities

Up

$2,937

Up $1,310 (+81%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

$232,890

No earlier filing loaded for comparison.

Expenses

Down

$228,782

Down $31,053 (-12%) from 2012

Net Income

$4,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $100,093Liabilities 2010: $4,866Net Assets 2010: $95,2272010Assets 2011: $114,825Liabilities 2011: $4,765Net Assets 2011: $110,0602011Assets 2012: $95,012Liabilities 2012: $1,627Net Assets 2012: $93,3852012Assets 2013: $100,430Liabilities 2013: $2,937Net Assets 2013: $97,4932013Assets 2014: $92,754Liabilities 2014: $3,866Net Assets 2014: $88,8882014Assets 2015: $99,543Liabilities 2015: $3,509Net Assets 2015: $96,0342015Assets 2016: $123,570Liabilities 2016: $3,649Net Assets 2016: $119,9212016Assets 2017: $115,664Liabilities 2017: $3,618Net Assets 2017: $112,0462017Assets 2018: $124,223Liabilities 2018: $6,621Net Assets 2018: $117,6022018Assets 2019: $175,897Liabilities 2019: $8,491Net Assets 2019: $167,4062019Assets 2020: $298,895Liabilities 2020: $113,250Net Assets 2020: $185,6452020Assets 2021: $413,380Liabilities 2021: $571Net Assets 2021: $412,8092021Assets 2022: $470,791Liabilities 2022: $2,392Net Assets 2022: $468,3992022Assets 2023: $476,760Liabilities 2023: $97Net Assets 2023: $476,6632023Assets 2024: $673,655Liabilities 2024: $1,662Net Assets 2024: $671,9932024Assets 2025: $488,970Liabilities 2025: $37,746Net Assets 2025: $451,2242025

Highlighted filing

2013

Assets$100,430
Liabilities$2,937
Net Assets$97,493
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $265,5002010Expenses 2011: $251,4132011Expenses 2012: $259,8352012Revenue 2013: $232,890Expenses 2013: $228,782Net Income 2013: $4,1082013Revenue 2014: $244,998Expenses 2014: $253,603Net Income 2014: -$8,6052014Revenue 2015: $276,618Expenses 2015: $269,472Net Income 2015: $7,1462015Revenue 2016: $302,894Expenses 2016: $279,008Net Income 2016: $23,8862016Revenue 2017: $265,168Expenses 2017: $273,042Net Income 2017: -$7,8742017Revenue 2018: $316,021Expenses 2018: $310,465Net Income 2018: $5,5562018Revenue 2019: $420,123Expenses 2019: $370,319Net Income 2019: $49,8042019Revenue 2020: $773,499Expenses 2020: $755,260Net Income 2020: $18,2392020Revenue 2021: $992,641Expenses 2021: $765,477Net Income 2021: $227,1642021Revenue 2022: $884,003Expenses 2022: $828,007Net Income 2022: $55,9962022Revenue 2023: $966,513Expenses 2023: $958,500Net Income 2023: $8,0132023Revenue 2024: $1,115,643Expenses 2024: $919,706Net Income 2024: $195,9372024Revenue 2025: $633,218Expenses 2025: $854,640Net Income 2025: -$221,4222025

Highlighted filing

2013

Revenue$232,890
Expenses$228,782
Net Income$4,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$232,890
Mission and Program Overview

Mission

CHILDCARE CENTER

CHILD CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,385$97,493▲ $4,108
Cash and Non-Interest-Bearing Accounts$58,084$65,696▲ $7,612
Land, Buildings, and Equipment, Net$36,928$34,734▼ $2,194
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,012$100,430▲ $5,418
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,627$2,936▲ $1,309
Other Liabilities-$1-
Total Liabilities$1,627$2,937▲ $1,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,385$97,493▲ $4,108
Total Liabilities and Net Assets / Fund Balance$95,012$100,430▲ $5,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,734$194,993$229,727
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HansenAdministratorFT$33,851$33,851
Kathy JonesProgram DirectorFT$25,554$25,554

Board Members and Trustees

NameTitle
George WelbornPresident
Pat LaceyBoard Member
Brad SteffenDirector/board
Debbie LuthiDirector/board
Marlene LindahlDirector/board
Bruce HettenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715
Program Service Revenue
$231,153
Investment Income
$22
Other Revenue
$0
All Other Contributions
$1,030
Change in Net Assets
$4,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,293
Other Expenses$46,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,946--$109,946
Current Officers, Directors, Trustees, and Key Employees$59,405--$59,405
Occupancy$14,193--$14,193
Payroll Taxes$12,942--$12,942
Fees for Services Accounting$2,520--$2,520
All Other Expenses$1,828--$1,828
Depreciation Depletion$1,770--$1,770
Other Expenses$773--$773
Advertising$75--$75
Total Functional Expenses$228,782$0$0$228,782
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
48-0888826
Phone
7852631799

Signing Officer

Name
George Welborn
Title
President
Signed
2014-02-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Preparer
Bruce Hettenbach
Phone
7852632161
Raw XML AppendixShowing 400 of 410 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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IRS990/PYTotalRevenueAmt0243160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt097493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt094496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0994
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt094496
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt094496
IRS990ScheduleA/TotalSupportAmt095490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194993
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034734
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0100430
IRS990/TotalAssetsGrp/BOYAmt095012
IRS990/TotalAssetsGrp/EOYAmt0100430
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IRS990/TotalContributionsAmt01715
IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01627
IRS990/TotalLiabilitiesEOYAmt02937
IRS990/TotalLiabilitiesGrp/BOYAmt01627
IRS990/TotalLiabilitiesGrp/EOYAmt02937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097493
IRS990/TotalProgramServiceExpensesAmt0228782
IRS990/TotalProgramServiceRevenueAmt0231153
IRS990/TotalReportableCompFromOrgAmt059405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100430
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WELBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABILENE CHILDCARE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0480888826
ReturnHeader/Filer/PhoneNum07852631799
ReturnHeader/Filer/USAddress/AddressLine10504 S CAMPBELL
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hettenbach & Langdon CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 NW 15th St/ PO Box 116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,430
Liabilities
$2,937
Net assets
$97,493
Revenue
$232,890
Expenses
$228,782
Net income
$4,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.63$0.85$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.12$0.92$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.97$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.88$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.99$0.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.77$0.76$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.32$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.27$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.24$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.27