Civic Intelligence

The Childcare Network

990 • Fiscal year 2020 • EIN 54-1744871

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.THECHILDCARENETWORK.ORG
4701 Market Street DFredericksburg, VA 22408

(540) 373-3275

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$55,395

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-16%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$116,836

Down $72,553 (-38%) from 2019

Net Assets

Down

$36,153

Down $23,946 (-40%) from 2019

Liabilities

Down

$80,683

Down $48,607 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Down

$711,396

Down $140,103 (-16%) from 2019

Expenses

Down

$735,342

Down $80,515 (-9.9%) from 2019

Net Income

Down

-$23,946

Down $59,588 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $153,693Liabilities 2011: $75,589Net Assets 2011: $78,1042011Assets 2012: $164,480Liabilities 2012: $87,811Net Assets 2012: $76,6692012Assets 2013: $112,910Liabilities 2013: $72,670Net Assets 2013: $40,2402013Assets 2014: $96,513Liabilities 2014: $72,986Net Assets 2014: $23,5272014Assets 2015: $132,389Liabilities 2015: $115,620Net Assets 2015: $16,7692015Assets 2016: $106,674Liabilities 2016: $111,042Net Assets 2016: -$4,3682016Assets 2017: $191,685Liabilities 2017: $161,706Net Assets 2017: $29,9792017Assets 2018: $143,568Liabilities 2018: $119,111Net Assets 2018: $24,4572018Assets 2019: $189,389Liabilities 2019: $129,290Net Assets 2019: $60,0992019Assets 2020: $116,836Liabilities 2020: $80,683Net Assets 2020: $36,1532020Assets 2021: $132,676Liabilities 2021: $62,796Net Assets 2021: $69,8802021Assets 2022: $163,038Liabilities 2022: $134,480Net Assets 2022: $28,5582022

Highlighted filing

2020

Assets$116,836
Liabilities$80,683
Net Assets$36,153
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $839,912Expenses 2011: $818,471Net Income 2011: $21,4412011Revenue 2012: $779,198Expenses 2012: $780,633Net Income 2012: -$1,4352012Expenses 2013: $730,8852013Revenue 2014: $709,366Expenses 2014: $726,079Net Income 2014: -$16,7132014Revenue 2015: $780,878Expenses 2015: $787,636Net Income 2015: -$6,7582015Revenue 2016: $735,250Expenses 2016: $756,387Net Income 2016: -$21,1372016Revenue 2017: $879,537Expenses 2017: $842,431Net Income 2017: $37,1062017Revenue 2018: $814,657Expenses 2018: $820,179Net Income 2018: -$5,5222018Revenue 2019: $851,499Expenses 2019: $815,857Net Income 2019: $35,6422019Revenue 2020: $711,396Expenses 2020: $735,342Net Income 2020: -$23,9462020Revenue 2021: $762,505Expenses 2021: $728,778Net Income 2021: $33,7272021Revenue 2022: $843,097Expenses 2022: $885,388Net Income 2022: -$42,2912022

Highlighted filing

2020

Revenue$711,396
Expenses$735,342
Net Income-$23,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$711,396
Mission and Program Overview

Mission

Provide childcare resources and referral services and respite care referrals to the community.

Provide childcare resource and referral services and respite care referrals to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$186,575$103,118▼ $83,457
Cash and Non-Interest-Bearing Accounts-$11,087-
Prepaid Expenses and Deferred Charges$2,313$2,313→ $0
Land, Buildings, and Equipment, Net$501$318▼ $183
Total Assets$189,389$116,836▼ $72,553
Liabilities
Accounts Payable and Accrued Expenses$88,872$50,131▼ $38,741
Other Liabilities$40,418$30,552▼ $9,866
Total Liabilities$129,290$80,683▼ $48,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,099$36,153▼ $23,946
Total Net Assets Fund Balance$60,099$36,153▼ $23,946
Total Liabilities and Net Assets / Fund Balance$189,389$116,836▼ $72,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318$5,278$5,596
Other Land Buildings$0$473$473
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Regina MaloneyTreasurer/executive DirectFT$55,395$55,395

Board Members and Trustees

NameTitle
Kevin HandleyPresident
Lana IngramBoard Member
Jackie HontzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,104
Program Service Revenue
$452,995
Investment Income
$0
Other Revenue
$297
All Other Contributions
$3,018
Change in Net Assets
$-23,946

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,508
Revenue Not Reported on Financial Statements
$451,888
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$451,888
Total Revenue per Audited Statements
$259,508
Total Revenue per Form 990
$711,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,519
Salaries, Compensation, and Employee Benefits$202,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,663--$128,663
Current Officers, Directors, Trustees, and Key Employees$37,970$17,425-$55,395
Fees for Services Accounting$19,000--$19,000
All Other Expenses$14,195$4,462-$18,657
Payroll Taxes$12,773$1,333-$14,106
Occupancy$7,078$353-$7,431
Other Expenses$5,591--$5,591
Pension Plan Contributions$4,136$523-$4,659
Insurance$3,993$174-$4,167
Office Expenses$1,885$195-$2,080
Depreciation Depletion-$183-$183
Total Functional Expenses$710,694$24,648$0$735,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$735,342
Expenses Not Reported on Financial Statements$452,101
Other Expense Adjustments$452,101
Expenses per Audited Statements$283,241
Total Expenses per Audited Statements$283,241
Expenses Not Reported on Form 990$0
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
Accred Payroll$18,977
Accrued Vacation Pay$7,336
Accrued Payroll Taxes$4,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A copy of the tax return was made available to the board of directors at the organization's office prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Available at organization office upon request.”

Filing and Contact Details

Filer

Filer Name
The Childcare Network
EIN
54-1744871
Phone
5403733275
Address
4701 MARKET STREET D, FREDERICKSBURG, VA 22408

Signing Officer

Name
Donna Wilson-peal
Title
Executive Director/treasurer
Phone
5403733275
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wilson-peal
Formed
1995
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
3
Employees
8
Volunteers
3

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Harry D Dickinson
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of accounting standards regarding uncertainty in income tax positions; however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The organization files irs form 990, return of organization exempt from income tax annually.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provider funds receipts 451,888.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provider funds disbursements 452,101.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0814657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0879537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735247
IRS990ScheduleA/Total509Grp/TotalAmt03992246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0851499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0814657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0879537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0735251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03992250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05596
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0452101
IRS990ScheduleD/ExpensesSubtotalAmt0283241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0452101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0451888
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0451888
IRS990ScheduleD/RevenueSubtotalAmt0259508
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS; HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE ORGANIZATION FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVIDER FUNDS RECEIPTS 451,888.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROVIDER FUNDS DISBURSEMENTS 452,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318
IRS990ScheduleD/TotalExpensesPerForm990Amt0735342
IRS990ScheduleD/TotalLiabilityAmt030552
IRS990ScheduleD/TotalRevenuePerForm990Amt0711396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283241
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE ORGANIZATION'S OFFICE PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT ORGANIZATION OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0189389
IRS990/TotalAssetsEOYAmt0116836
IRS990/TotalAssetsGrp/BOYAmt0189389
IRS990/TotalAssetsGrp/EOYAmt0116836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258104
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0735342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129290
IRS990/TotalLiabilitiesEOYAmt080683
IRS990/TotalLiabilitiesGrp/BOYAmt0129290
IRS990/TotalLiabilitiesGrp/EOYAmt080683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710694
IRS990/TotalProgramServiceRevenueAmt0452995
IRS990/TotalReportableCompFromOrgAmt055395
IRS990/TotalRevenueGrp/ExclusionAmt0297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04701 MARKET STREET D
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022408
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THECHILDCARENETWORK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA WILSON-PEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403733275
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDCARE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0541744871
ReturnHeader/Filer/PhoneNum05403733275
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 MARKET STREET D
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY D DICKINSON
ReturnHeader/ReturnTs02021-05-17T07:01:31-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,836
Liabilities
$80,683
Net assets
$36,153
Revenue
$711,396
Expenses
$735,342
Net income
-$23,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.63$1.34$0.29$8.43$8.85$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.63$0.70$7.63$7.29$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.81$0.36$7.11$7.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.29$0.60$8.51$8.16$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.19$0.24$8.15$8.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.62$0.30$8.80$8.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$7.35$7.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.32$1.16$0.17$7.81$7.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.73$0.24$7.09$7.26$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.73$0.40$7.31
2012Summary only. Only limited summary data is available for this year.$1.64$0.88$0.77$7.79$7.81$0.01
2011Summary only. Only limited summary data is available for this year.$1.54$0.76$0.78$8.40$8.18$0.21