Civic Intelligence

Abilene Childcare Learning Center Inc.

990 • Fiscal year 2023 • EIN 48-0888826

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

Organization ProfileN/A
504 S Campbell StAbilene, KS 67410

(785) 263-1799

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,290

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

9.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$476,760

Up $5,969 (+1.3%) from 2022

Net Assets

Up

$476,663

Up $8,264 (+1.8%) from 2022

Liabilities

Down

$97

Down $2,295 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin43rd percentile

Revenue

Up

$966,513

Up $82,510 (+9.3%) from 2022

Expenses

Up

$958,500

Up $130,493 (+16%) from 2022

Net Income

Down

$8,013

Down $47,983 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$476,760
Liabilities$97
Net Assets$476,663
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$966,513
Expenses$958,500
Net Income$8,013
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v5.0
Gross Receipts
$966,513
Mission and Program Overview

Mission

CHILDCARE CENTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$443,803$451,593▲ $7,790
Land, Buildings, and Equipment, Net$26,988$25,167▼ $1,821
Total Assets$470,791$476,760▲ $5,969
Liabilities
Other Liabilities$2,392$97▼ $2,295
Total Liabilities$2,392$97▼ $2,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$468,399$476,663▲ $8,264
Total Net Assets Fund Balance$468,399$476,663▲ $8,264
Total Liabilities and Net Assets / Fund Balance$470,791$476,760▲ $5,969
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin HansenAdministratoFT$90,290$90,290

Board Members and Trustees

NameTitle
George WelbornPresident
Brad SteffenBoard Member
Marlene LindahlSecretary
Bruce HettenbachTreasurer
Patricia LaceyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$124,244
Program Service Revenue
$838,954
Investment Income
$3,315
Other Revenue
$0
All Other Contributions
$2,344
Change in Net Assets
$8,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,412
Other Expenses$264,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,319--$639,319
Fees for Services Other$128,596--$128,596
Occupancy$58,397--$58,397
Payroll Taxes$44,912--$44,912
Insurance$23,327--$23,327
Other Employee Benefits$10,181--$10,181
Fees for Services Accounting$5,478--$5,478
Depreciation Depletion$2,427--$2,427
Travel$775--$775
Other Expenses$615--$615
Office Expenses$123--$123
All Other Expenses$71--$71
Advertising$54--$54
Total Functional Expenses$958,500$0$0$958,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$97
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“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 ST, ABILENE, KS 67410

Signing Officer

Name
Patricia Lacey
Title
Vice President
Phone
7852631799
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hansen
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
45

Preparer

Firm
Jaderborg Accounting Inc
Address
203 N BROADWAY ST, ABILENE, KS 67410
Preparer
Sandy D Jaderborg Ea
Phone
7853476800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees 128,596 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 607”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ADDITIONAL DOCUMENTS PROVIDED. FORM 990 AVAILABLE FOR INSPECTION ON PREMISES.
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IRS990/TotalLiabilitiesBOYAmt02392
IRS990/TotalLiabilitiesEOYAmt097
IRS990/TotalLiabilitiesGrp/BOYAmt02392
IRS990/TotalLiabilitiesGrp/EOYAmt097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476663
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02446
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02446
IRS990/TotalProgramServiceExpensesAmt0958500
IRS990/TotalProgramServiceRevenueAmt0838954
IRS990/TotalReportableCompFromOrgAmt090290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0966513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476760
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt0775
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0504 S CAMPBELL
IRS990/USAddress/CityNm0ABILENE
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067410
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LACEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07852631799
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABILENE CHILDCARE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0480888826
ReturnHeader/Filer/PhoneNum07852631799
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452363073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JADERBORG ACCOUNTING INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067410
ReturnHeader/PreparerPersonGrp/PhoneNum07853476800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY D JADERBORG EA
ReturnHeader/ReturnTs02024-03-20T21:03:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LACEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,760
Liabilities
$97
Net assets
$476,663
Revenue
$966,513
Expenses
$958,500
Net income
$8,013
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