Civic Intelligence

Abilene Childcare Learning Center Inc.

990 • Fiscal year 2018 • EIN 48-0888826

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 11, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$49,044

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$124,223

Up $8,559 (+7.4%) from 2017

Net Assets

Up

$117,602

Up $5,556 (+5.0%) from 2017

Liabilities

Up

$6,621

Up $3,003 (+83%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$316,021

Up $50,853 (+19%) from 2017

Expenses

Up

$310,465

Up $37,423 (+14%) from 2017

Net Income

Up

$5,556

Up $13,430 (+171%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$124,223
Liabilities$6,621
Net Assets$117,602
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$316,021
Expenses$310,465
Net Income$5,556
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 11, 2019
Return Version
2018v3.1
Gross Receipts
$316,021
Mission and Program Overview

Mission

CHILDCARE CENTER

CHILD CARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$112,046$117,602▲ $5,556
Cash and Non-Interest-Bearing Accounts$85,837$95,796▲ $9,959
Land, Buildings, and Equipment, Net$29,827$28,427▼ $1,400
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$115,664$124,223▲ $8,559
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,617$6,620▲ $3,003
Other Liabilities$1$1→ $0
Total Liabilities$3,618$6,621▲ $3,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,046$117,602▲ $5,556
Total Liabilities and Net Assets / Fund Balance$115,664$124,223▲ $8,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,427$201,999$230,426
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HansenAdministratorPT$49,044$49,044

Board Members and Trustees

NameTitle
George WelbornPresident
Pat LaceyVice President
Brad SteffenBoard Member
Marlene LindahlSecretary
Bruce HettenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$315,679
Investment Income
$92
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$5,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,251
Other Expenses$55,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,105--$188,105
Current Officers, Directors, Trustees, and Key Employees$49,044--$49,044
Payroll Taxes$18,102--$18,102
Occupancy$18,043--$18,043
Insurance$9,176--$9,176
Fees for Services Accounting$3,355--$3,355
Depreciation Depletion$1,400--$1,400
All Other Expenses$753--$753
Other Expenses$375--$375
Total Functional Expenses$310,465$0$0$310,465
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
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hansen
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
23

Preparer

Firm
Hettenbach & Langdon PA
Address
206 NW 15th St, Abilene, KS 67410-0116
Preparer
Bruce Hettenbach
Phone
7852632161
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93980
IRS990ScheduleA/PublicSupportPY170Pct00.97440
IRS990ScheduleA/PublicSupportTotal170Amt02870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02870
IRS990ScheduleA/TotalSupportAmt03054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028427
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0201999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028427
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115664
IRS990/TotalAssetsEOYAmt0124223
IRS990/TotalAssetsGrp/BOYAmt0115664
IRS990/TotalAssetsGrp/EOYAmt0124223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03618
IRS990/TotalLiabilitiesEOYAmt06621
IRS990/TotalLiabilitiesGrp/BOYAmt03618
IRS990/TotalLiabilitiesGrp/EOYAmt06621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117602
IRS990/TotalProgramServiceExpensesAmt0310465
IRS990/TotalProgramServiceRevenueAmt0315679
IRS990/TotalReportableCompFromOrgAmt049044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124223
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0504 S CAMPBELL
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067410
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WELBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
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/ReturnTs02019-02-11T12:40:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,223
Liabilities
$6,621
Net assets
$117,602
Revenue
$316,021
Expenses
$310,465
Net income
$5,556
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