Civic Intelligence

Auburn Child Care Inc

EIN 90-0864412 • 501(c)3 • Auburn, IL

Profile

To provide a superior quality pre-school, eary childhood, and adolescent, educational development programming serving children from six weeks to twelve years of age.

1222 W Jackson StreetAuburn, IL 62615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,469

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,130,663

Down $43,895 (-3.7%) from 2021

Liabilities

Down

$738,736

Down $54,000 (-6.8%) from 2021

Net Assets

Up

$391,927

Up $10,105 (+2.6%) from 2021

Operations
Liabilities / Revenue91st percentileNet Margin45th percentile

Revenue

Up

$488,542

Up $69,551 (+17%) from 2021

Expenses

Up

$478,437

Up $52,291 (+12%) from 2021

Net Income

Up

$10,105

Up $17,260 (+241%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $0Liabilities 2012: $02012Assets 2015: $962,268Liabilities 2015: $863,019Net Assets 2015: $99,2492015Assets 2016: $1,016,930Liabilities 2016: $914,364Net Assets 2016: $102,5662016Assets 2017: $1,087,239Liabilities 2017: $937,724Net Assets 2017: $149,5152017Assets 2018: $1,038,303Liabilities 2018: $887,874Net Assets 2018: $150,4292018Assets 2019: $1,051,406Liabilities 2019: $817,083Net Assets 2019: $234,3232019Assets 2020: $1,162,899Liabilities 2020: $773,922Net Assets 2020: $388,9772020Assets 2021: $1,174,558Liabilities 2021: $792,736Net Assets 2021: $381,8222021Assets 2022: $1,130,663Liabilities 2022: $738,736Net Assets 2022: $391,9272022

Highlighted filing

2022

Assets$1,130,663
Liabilities$738,736
Net Assets$391,927
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2015: $368,040Expenses 2015: $314,720Net Income 2015: $53,3202015Revenue 2016: $364,944Expenses 2016: $361,627Net Income 2016: $3,3172016Revenue 2017: $369,423Expenses 2017: $322,474Net Income 2017: $46,9492017Revenue 2018: $356,245Expenses 2018: $355,331Net Income 2018: $9142018Revenue 2019: $454,244Expenses 2019: $370,350Net Income 2019: $83,8942019Revenue 2020: $494,508Expenses 2020: $339,854Net Income 2020: $154,6542020Revenue 2021: $418,991Expenses 2021: $426,146Net Income 2021: -$7,1552021Revenue 2022: $488,542Expenses 2022: $478,437Net Income 2022: $10,1052022

Highlighted filing

2022

Revenue$488,542
Expenses$478,437
Net Income$10,105
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,130,663
Liabilities
$738,736
Net assets
$391,927
Revenue
$488,542
Expenses
$478,437
Net income
$10,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.74$0.39$0.49$0.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.79$0.38$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.77$0.39$0.49$0.34$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$0.45$0.37$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.89$0.15$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.94$0.15$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.91$0.10$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.86$0.10$0.37$0.31$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$488,542
Mission and Program Overview

Mission

To provide a superior quality pre-school, eary childhood, and adolescent, educational development programming serving children from six weeks to twelve years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,040,281$1,040,281→ $0
Cash and Non-Interest-Bearing Accounts$134,188$90,293▼ $43,895
Total Assets$1,174,558$1,130,663▼ $43,895
Other Assets Total$89$89→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$792,736$738,736▼ $54,000
Total Liabilities$792,736$738,736▼ $54,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,822$391,927▲ $10,105
Total Net Assets Fund Balance$381,822$391,927▲ $10,105
Total Liabilities and Net Assets / Fund Balance$1,174,558$1,130,663▼ $43,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,000--
Land$183,281--
Equipment$24,000--
Other Assets Org$89--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Rayna LandersExecutive Director$61,469$61,469

Board Members and Trustees

NameTitle
Billie LandersPresident
Ray LandersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,542
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,535
Other Expenses$206,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,972--$249,972
Occupancy$43,551--$43,551
Interest$30,314--$30,314
Payroll Taxes$19,123--$19,123
All Other Expenses$18,245$14-$18,259
Other Expenses$5,587--$5,587
Office Expenses$5,349--$5,349
Other Employee Benefits$2,440--$2,440
Fees for Services Accounting-$1,849-$1,849
Insurance$982--$982
Total Functional Expenses$476,574$1,863$0$478,437
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“A copy of form 990 is supplied to the board to review before filing return.”

Conflict of interest policy compliance Part VI line 12C

“Organization monitors all key employees actions to determine if a conflict of interest. Board members are volunteers.”

CEO executive director top management comp Part VI line 15A

“All top management is volunteer and not compensated.”

Other officer or key employee compensation Part VI line 15B

“Salary of key employee is reviewed annually by board for aproval.”

Form 990 availability to public Part VI line 18

“Records are maintained at organizations tax preparer office and are available during normal business hours.”

Governing documents etc available to public Part VI line 19

“All documents are available upon request at organizations accountants office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Auburn Child Care Inc
EIN
90-0864412
Address
1222 W JACKSON STREET, AUBURN, IL 62615

Signing Officer

Name
Rayna Landers
Title
Executive Direc
Phone
2174384444
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Tax Partners Holdings Inc
Address
2060 W Monroe St, Springfield, IL 62704
Preparer
Donald Fuener
Phone
2172414597
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other 0”

List of other expenses Part IX line 24E

“Other expenses, Bank Service charges 34, Daycare supplies and food 37817, Auto and truck 7907, License and permits 558, Postage and freight 13, Real estate taxes 4952, Repairs and maintenance 9079, Utilities 11406, Miscellaneous 11035.”

Balance Sheet Part X

“Donated equity by seller of building 33361.”

Raw XML Appendix335 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/ExplanationTxt2ALL TOP MANAGEMENT IS VOLUNTEER AND NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY OF KEY EMPLOYEE IS REVIEWED ANNUALLY BY BOARD FOR APROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECORDS ARE MAINTAINED AT ORGANIZATIONS TAX PREPARER OFFICE AND ARE AVAILABLE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATIONS ACCOUNTANTS OFFICE DURING NORMAL BUSINESS HOURS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATED EQUITY BY SELLER OF BUILDING 33361.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Balance Sheet Part X
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792736
IRS990/TotalLiabilitiesEOYAmt0738736
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IRS990/TotalLiabilitiesGrp/EOYAmt0738736
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391927
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rayna Landers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02174384444
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUBURN CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0AUBU
ReturnHeader/Filer/EIN0900864412
ReturnHeader/Filer/USAddress/AddressLine1Txt01222 W JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
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ReturnHeader/Filer/USAddress/ZIPCd062615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364550742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Partners Holdings Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02060 W Monroe St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02172414597
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald Fuener
ReturnHeader/ReturnTs02023-11-15T16:36:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rayna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Landers
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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