Civic Intelligence

Crestline Cooperative Child Care Inc.

990EZ • Fiscal year 2012 • EIN 20-1935648

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
202 North Thoman Street44827
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Up

$9,695

Up $3,597 (+59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$90,466

Down $7,316 (-7.5%) from 2011

Expenses

Down

$86,869

Down $11,677 (-12%) from 2011

Net Income

Up

$3,597

Up $4,361 (+571%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $0Net Assets 2010: $6,8622010Assets 2011: $0Net Assets 2011: $6,0982011Assets 2012: $0Net Assets 2012: $9,6952012Assets 2013: $0Net Assets 2013: $7,2262013Assets 2014: $7,360Liabilities 2014: $02014Assets 2015: $0Net Assets 2015: $8,1002015Assets 2016: $16,545Liabilities 2016: $1,549Net Assets 2016: $14,9962016Assets 2017: $30,773Liabilities 2017: $2,052Net Assets 2017: $28,7212017Assets 2018: $50,308Liabilities 2018: $1,971Net Assets 2018: $48,3372018Assets 2019: $46,486Liabilities 2019: $2,578Net Assets 2019: $43,9082019Assets 2020: $43,458Liabilities 2020: $3,372Net Assets 2020: $40,0862020Assets 2021: $67,369Liabilities 2021: $4,957Net Assets 2021: $62,4122021Assets 2022: $1,092,280Liabilities 2022: $0Net Assets 2022: $1,092,2802022Assets 2023: $1,102,811Liabilities 2023: $8,042Net Assets 2023: $1,094,7692023Assets 2024: $1,050,951Liabilities 2024: $7,725Net Assets 2024: $1,043,2262024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$9,695
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $104,047Expenses 2010: $106,616Net Income 2010: -$2,5692010Revenue 2011: $97,782Expenses 2011: $98,546Net Income 2011: -$7642011Revenue 2012: $90,466Expenses 2012: $86,869Net Income 2012: $3,5972012Revenue 2013: $94,990Expenses 2013: $97,459Net Income 2013: -$2,4692013Revenue 2014: $75,071Expenses 2014: $74,937Net Income 2014: $1342014Revenue 2015: $93,390Expenses 2015: $92,650Net Income 2015: $7402015Revenue 2016: $107,155Expenses 2016: $100,259Net Income 2016: $6,8962016Revenue 2017: $126,795Expenses 2017: $113,815Net Income 2017: $12,9802017Revenue 2018: $151,611Expenses 2018: $131,995Net Income 2018: $19,6162018Revenue 2019: $123,911Expenses 2019: $128,340Net Income 2019: -$4,4292019Revenue 2020: $109,256Expenses 2020: $130,736Net Income 2020: -$21,4802020Revenue 2021: $157,814Expenses 2021: $135,488Net Income 2021: $22,3262021Revenue 2022: $307,913Expenses 2022: $208,523Net Income 2022: $99,3902022Revenue 2023: $245,592Expenses 2023: $237,033Net Income 2023: $8,5592023Revenue 2024: $201,072Expenses 2024: $248,646Net Income 2024: -$47,5742024

Highlighted filing

2012

Revenue$90,466
Expenses$86,869
Net Income$3,597
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide child day care services

Filing and Contact Details

Filer

EIN
20-1935648
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0590
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03597
IRS990EZ/FeesAndOthPymtToIndContractors02948
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts090466
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06098
IRS990EZ/NetAssetsOrFundBalancesBOY06098
IRS990EZ/NetAssetsOrFundBalances/EOY09695
IRS990EZ/NetAssetsOrFundBalancesEOY09695
IRS990EZ/OccupancyRentUtilitiesAndMaint0206
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH BAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020515
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHILD DAY CARE SERVICES
IRS990EZ/PrintingPublicationsPostage071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED LOW COST CHILD DAY CARE FOR LOW INCOME PARENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090466
IRS990EZ/ProgramServiceRevenue089876
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063129
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10202 NORTH THOMAN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESTLINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044827
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH BAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04196831678
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses086869
IRS990EZ/TotalProgramServiceExpenses090466
IRS990EZ/TotalRevenue090466
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0590
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024293
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years059033
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085916
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total030
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0104045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years088414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092163
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0473876
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total030
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090559792
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094063
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097781
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104045
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112707
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0151196
IRS990ScheduleA/Total509/Total0559792
IRS990ScheduleA/TotalSupportTotal/Total0559822
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES 6310. FOOD PURCHASES 8419. SUPPLIES 1828. LIABILITY INSURANCE 2455. LICENSES 374. RECREATION 30. VEHICLE EXPENSE 669. DEPRECIATION 174. CONTINUING EDUCATION 160. BANK FEES 96.
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION SUPPLIES 151. FOOD PURCHASES 8419. RECREATION 30. REPAIRS:OTHER ELI EXPENSES:PURCHASED SERVICES SUPPLIES 373. DUES & SUBSCRIPTIONS 24. REPAIRS:CARPET OFFICE SUPPLIES ELI EXPENSES:TELEPHONE POSTAGE ELI EXPENSES:COMPUTER MAINTENANCE REPAIRS:BATHROOM BANK FEES 96. ELI EXPENSES:ADMINISTRATIVE EXPENSES LIABILITY INSURANCE 2455. LICENSES 374. RECERTIFICATION FEES VEHICLE EXPENSE 669.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201935648
ReturnHeader/Filer/Name/BusinessNameLine10CRESTLINE CHILD CARE INC
ReturnHeader/Filer/NameControl0CRES
ReturnHeader/Filer/Phone04196831678
ReturnHeader/Filer/USAddress/AddressLine10202 NORTH THOMAN STREET
ReturnHeader/Filer/USAddress/City0CRESTLINE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044827
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0JUDITH BAUER
ReturnHeader/Officer/Phone04196831678
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOOS-GARVIN ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101857 STATE ROUTE 598
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044833
ReturnHeader/Preparer/Name0MELINDA Y GARVIN EA
ReturnHeader/Preparer/Phone04194684813
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T08:12:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$9,695
Revenue
$90,466
Expenses
$86,869
Net income
$3,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.20$0.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.25$0.24$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.31$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.12$0.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.15$0.13$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.11$0.10$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.09$0.09$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.09$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.10$0.10$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.10$0.11$0.00