Civic Intelligence

Abilene Childcare Learning Center Inc.

990 • Fiscal year 2016 • EIN 48-0888826

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,330

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$123,570

Up $24,027 (+24%) from 2015

Net Assets

Up

$119,921

Up $23,887 (+25%) from 2015

Liabilities

Up

$3,649

Up $140 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$302,894

Up $26,276 (+9.5%) from 2015

Expenses

Up

$279,008

Up $9,536 (+3.5%) from 2015

Net Income

Up

$23,886

Up $16,740 (+234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$123,570
Liabilities$3,649
Net Assets$119,921
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$302,894
Expenses$279,008
Net Income$23,886
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$302,894
Mission and Program Overview

Mission

CHILDCARE CENTER

CHILD CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,034$119,921▲ $23,887
Cash and Non-Interest-Bearing Accounts$67,085$92,389▲ $25,304
Land, Buildings, and Equipment, Net$32,458$31,181▼ $1,277
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,543$123,570▲ $24,027
Liabilities
Accounts Payable and Accrued Expenses$3,508$3,649▲ $141
Other Liabilities$1$0▼ $1
Total Liabilities$3,509$3,649▲ $140
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,034$119,921▲ $23,887
Total Liabilities and Net Assets / Fund Balance$99,543$123,570▲ $24,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,619$115,415$117,034
Equipment$2,747$66,699$69,446
Buildings$26,815$17,131$43,946
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HansenAdministratorPT$44,330$44,330

Board Members and Trustees

NameTitle
George WelbornPresident
Marlene LindahlVice President
Brad SteffenBoard Member
Pat LaceySecretary
Bruce HettenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370
Program Service Revenue
$302,501
Investment Income
$23
Other Revenue
$0
All Other Contributions
$370
Change in Net Assets
$23,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,007
Other Expenses$49,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,442--$169,442
Current Officers, Directors, Trustees, and Key Employees$44,330--$44,330
Occupancy$16,243--$16,243
Payroll Taxes$16,235--$16,235
Fees for Services Accounting$3,030--$3,030
All Other Expenses$1,884--$1,884
Depreciation Depletion$1,277--$1,277
Other Expenses$741--$741
Office Expenses$101--$101
Advertising$63--$63
Total Functional Expenses$279,008$0$0$279,008
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11B

“No additional documents provided; form 990 available for inspection on premises.”

Form 990, Part VI, Section C, Line 18

“Available at organization address”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Abilene Childcare Learning Center
EIN
48-0888826
Phone
7852631799
Address
504 S CAMPBELL, ABILENE, KS 67410

Signing Officer

Name
Robin Hansen
Title
President
Phone
7852631799
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
0

Preparer

Firm
Hettenbach & Langdon
Address
206 NW 15TH ST, ABILENE, KS 67410-0116
Preparer
Bruce Hettenbach
Phone
7852632161
Raw XML Appendix351 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/TotalFunctionalExpensesGrp/TotalAmt0279008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03509
IRS990/TotalLiabilitiesEOYAmt03649
IRS990/TotalLiabilitiesGrp/BOYAmt03509
IRS990/TotalLiabilitiesGrp/EOYAmt03649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119921
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0302501
IRS990/TotalReportableCompFromOrgAmt044330
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123570
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPTm009:10:48
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,570
Liabilities
$3,649
Net assets
$119,921
Revenue
$302,894
Expenses
$279,008
Net income
$23,886
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