Civic Intelligence

Abilene Childcare Learning Center Inc.

990 • Fiscal year 2017 • EIN 48-0888826

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,455

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$115,664

Down $7,906 (-6.4%) from 2016

Net Assets

Down

$112,046

Down $7,875 (-6.6%) from 2016

Liabilities

Down

$3,618

Down $31 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$265,168

Down $37,726 (-12%) from 2016

Expenses

Down

$273,042

Down $5,966 (-2.1%) from 2016

Net Income

Down

-$7,874

Down $31,760 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$115,664
Liabilities$3,618
Net Assets$112,046
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$265,168
Expenses$273,042
Net Income-$7,874
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$265,168
Mission and Program Overview

Mission

CHILDCARE CENTER

CHILD CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,921$112,046▼ $7,875
Cash and Non-Interest-Bearing Accounts$92,389$85,837▼ $6,552
Land, Buildings, and Equipment, Net$31,181$29,827▼ $1,354
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$123,570$115,664▼ $7,906
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,649$3,617▼ $32
Other Liabilities-$1-
Total Liabilities$3,649$3,618▼ $31
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,921$112,046▼ $7,875
Total Liabilities and Net Assets / Fund Balance$123,570$115,664▼ $7,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,827$200,599$230,426
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HansenAdministratorPT$45,455$45,455

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
$250
Program Service Revenue
$263,395
Investment Income
$1,523
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-7,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,675
Other Expenses$56,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,519--$154,519
Current Officers, Directors, Trustees, and Key Employees$45,455--$45,455
Occupancy$23,242--$23,242
Payroll Taxes$16,701--$16,701
Insurance$9,356--$9,356
Fees for Services Accounting$3,200--$3,200
Depreciation Depletion$1,354--$1,354
All Other Expenses$605--$605
Travel$476--$476
Other Expenses$374--$374
Advertising$7--$7
Total Functional Expenses$273,042$0$0$273,042
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
Yes
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 additional documents provided; form 990 available for inspection on premises”

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
George Welborn
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hansen
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
20

Preparer

Firm
Hettenbach & Langdon PA
Address
206 NW 15th St, Abilene, KS 67410-0116
Preparer
Bruce Hettenbach
Phone
7852632161
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03617
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE CENTER
IRS990/AdvertisingGrp/ProgramServicesAmt07
IRS990/AdvertisingGrp/TotalAmt07
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0605
IRS990/AllOtherExpensesGrp/TotalAmt0605
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBIN HANSEN
IRS990/BooksInCareOfDetail/PhoneNum07852631799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0504 S CAMPBELL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABILENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092389
IRS990/CashNonInterestBearingGrp/EOYAmt085837
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045455
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045455
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01523
IRS990/CYOtherExpensesAmt056367
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263395
IRS990/CYRevenuesLessExpensesAmt0-7874
IRS990/CYSalariesCompEmpBnftPaidAmt0216675
IRS990/CYTotalExpensesAmt0273042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265168
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01354
IRS990/DepreciationDepletionGrp/TotalAmt01354
IRS990/Desc0PROVIDE CHILD DAY CARE SERVICES TO AREA FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0273042
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE HETTENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE WELBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRAD STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT LACEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBIN HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARLENE LINDAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01500
IRS990/GrossReceiptsAmt0265168
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09356
IRS990/InsuranceGrp/TotalAmt09356
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029827
IRS990/LandBldgEquipCostOrOtherBssAmt0230426
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119921
IRS990/NetAssetsOrFundBalancesEOYAmt0112046
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023242
IRS990/OccupancyGrp/TotalAmt023242
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt013615
IRS990/OtherExpensesGrp/ProgramServicesAmt13493
IRS990/OtherExpensesGrp/ProgramServicesAmt2645
IRS990/OtherExpensesGrp/ProgramServicesAmt3374
IRS990/OtherExpensesGrp/TotalAmt013615
IRS990/OtherExpensesGrp/TotalAmt13493
IRS990/OtherExpensesGrp/TotalAmt2645
IRS990/OtherExpensesGrp/TotalAmt3374
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154519
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016701
IRS990/PayrollTaxesGrp/TotalAmt016701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBIN HANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CACFP/KSDE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SRS TITLE XX INCOME
IRS990/ProgramServiceRevenueGrp/Desc4USD 305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1102388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377059
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049001
IRS990/PYProgramServiceRevenueAmt0302501
IRS990/PYRevenuesLessExpensesAmt023886
IRS990/PYSalariesCompEmpBnftPaidAmt0230007
IRS990/PYTotalExpensesAmt0279008
IRS990/PYTotalRevenueAmt0302894
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7874
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0119921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt04335
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04335
IRS990ScheduleA/TotalSupportAmt04449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029827
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL DOCUMENTS PROVIDED; FORM 990 AVAILABLE FOR INSPECTION ON PREMISES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123570
IRS990/TotalAssetsEOYAmt0115664
IRS990/TotalAssetsGrp/BOYAmt0123570
IRS990/TotalAssetsGrp/EOYAmt0115664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03649
IRS990/TotalLiabilitiesEOYAmt03618
IRS990/TotalLiabilitiesGrp/BOYAmt03649
IRS990/TotalLiabilitiesGrp/EOYAmt03618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112046
IRS990/TotalProgramServiceExpensesAmt0273042
IRS990/TotalProgramServiceRevenueAmt0263395
IRS990/TotalReportableCompFromOrgAmt045455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115664
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0476
IRS990/TravelGrp/TotalAmt0476
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01849 DEER ROAD
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067410
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WELBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILENE CHILDCARE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0480888826
ReturnHeader/Filer/PhoneNum07852631799
ReturnHeader/Filer/USAddress/AddressLine1Txt0504 S CAMPBELL
ReturnHeader/Filer/USAddress/CityNm0ABILENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481209954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hettenbach & Langdon PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NW 15th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674100116
ReturnHeader/PreparerPersonGrp/PhoneNum07852632161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE HETTENBACH
ReturnHeader/ReturnTs02018-02-14T06:50:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,664
Liabilities
$3,618
Net assets
$112,046
Revenue
$265,168
Expenses
$273,042
Net income
-$7,874
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