Civic Intelligence

Cleveland Child Care Inc.

990 • Fiscal year 2013 • EIN 34-1306824

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfileN/A
3274 W 58th Street44102

(216) 749-4699

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$43,680

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$303,156

Up $4,593 (+1.5%) from 2012

Net Assets

Up

$232,857

Up $33,156 (+17%) from 2012

Liabilities

Down

$70,299

Down $28,563 (-29%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

$788,403

No earlier filing loaded for comparison.

Expenses

Up

$755,247

Up $119,825 (+19%) from 2012

Net Income

$33,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2012: $298,563Liabilities 2012: $98,862Net Assets 2012: $199,7012012Assets 2013: $303,156Liabilities 2013: $70,299Net Assets 2013: $232,8572013Assets 2014: $280,040Liabilities 2014: $63,999Net Assets 2014: $216,0412014Assets 2015: $273,146Liabilities 2015: $37,767Net Assets 2015: $235,3792015Assets 2016: $300,615Liabilities 2016: $10,450Net Assets 2016: $290,1652016Assets 2017: $256,068Liabilities 2017: $1,042Net Assets 2017: $255,0262017Assets 2018: $238,700Liabilities 2018: $720Net Assets 2018: $237,9802018Assets 2019: $240,340Liabilities 2019: $7,026Net Assets 2019: $233,3142019Assets 2020: $342,503Liabilities 2020: $79,865Net Assets 2020: $262,6382020Assets 2021: $338,976Liabilities 2021: $11,395Net Assets 2021: $327,5812021Assets 2022: $459,392Liabilities 2022: $11,769Net Assets 2022: $447,6232022Assets 2023: $421,011Liabilities 2023: $12,348Net Assets 2023: $408,6632023Assets 2024: $375,709Liabilities 2024: $10,841Net Assets 2024: $364,8682024

Highlighted filing

2013

Assets$303,156
Liabilities$70,299
Net Assets$232,857
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $635,4222012Revenue 2013: $788,403Expenses 2013: $755,247Net Income 2013: $33,1562013Revenue 2014: $494,247Expenses 2014: $511,063Net Income 2014: -$16,8162014Revenue 2015: $447,395Expenses 2015: $428,057Net Income 2015: $19,3382015Revenue 2016: $514,308Expenses 2016: $459,522Net Income 2016: $54,7862016Revenue 2017: $444,930Expenses 2017: $480,069Net Income 2017: -$35,1392017Revenue 2018: $461,846Expenses 2018: $478,892Net Income 2018: -$17,0462018Revenue 2019: $523,498Expenses 2019: $528,164Net Income 2019: -$4,6662019Revenue 2020: $546,738Expenses 2020: $517,414Net Income 2020: $29,3242020Revenue 2021: $699,085Expenses 2021: $634,142Net Income 2021: $64,9432021Revenue 2022: $885,440Expenses 2022: $765,398Net Income 2022: $120,0422022Revenue 2023: $729,601Expenses 2023: $768,561Net Income 2023: -$38,9602023Revenue 2024: $694,744Expenses 2024: $738,539Net Income 2024: -$43,7952024

Highlighted filing

2013

Revenue$788,403
Expenses$755,247
Net Income$33,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$788,403
Mission and Program Overview

Mission

Tuition, and government food program charges to allow children to attend and receive child care, which is the essential part ot the exempt purpose of the 0rganization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,770$240,912▲ $22,142
Accounts Receivable$30,386$37,078▲ $6,692
Cash and Non-Interest-Bearing Accounts$49,407$20,923▼ $28,484
Receivables From Officers Etc-$4,243-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$298,563$303,156▲ $4,593
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,143$65,928▼ $28,215
Accounts Payable and Accrued Expenses$4,719$4,371▼ $348
Total Liabilities$98,862$70,299▼ $28,563
Net Assets / Fund Balance
Permanently Rstr Net Assets$131,212$131,212→ $0
Unrestricted Net Assets$68,489$101,645▲ $33,156
Total Net Assets Fund Balance$199,701$232,857▲ $33,156
Total Liabilities and Net Assets / Fund Balance$298,563$303,156▲ $4,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,402$236,308$307,710
Buildings$119,411$141,933$261,344
Other Land Buildings-$81,912$81,912
Equipment$11,761$61,842$73,603
Land$38,338-$38,338
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Patricia JelinekAdministrator$43,680$43,680
Ragelle GiganteSecretary$35,620$35,620
Shawna FainAdministrator$28,600$28,600
Robert M KiloAdministrator$11,200$11,200

Board Members and Trustees

NameTitle
Gilbert JankeChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$788,403
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$33,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,391
Other Expenses$251,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,127--$343,127
Current Officers, Directors, Trustees, and Key Employees$119,100--$119,100
Payroll Taxes$41,164--$41,164
All Other Expenses$37,725--$37,725
Other Expenses$30,388--$30,388
Depreciation Depletion$13,276--$13,276
Insurance$12,182--$12,182
Office Expenses$11,316--$11,316
Interest$4,340--$4,340
Advertising$4,230--$4,230
Fees for Services Accounting$1,332--$1,332
Total Functional Expenses$755,247$0$0$755,247
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 Officers, Directors, Trustees, and Key Employees-$4,243-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, 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 documents available to the public”

Filing and Contact Details

Filer

EIN
34-1306824
Phone
2167494699

Signing Officer

Name
Gilbert Janke
Title
Chairman
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
40

Preparer

Preparer
Stephen M Sartschev
Phone
4402388650
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04371
IRS990/AccountsReceivableGrp/BOYAmt030386
IRS990/AccountsReceivableGrp/EOYAmt037078
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TUITION, AND GOVERNMENT FOOD PROGRAM CHARGES TO ALLOW CHILDREN TO ATTEND AND RECEIVE CHILD CARE, WHICH IS THE ESSENTIAL PART OT THE EXEMPT PURPOSE OF THE 0RGANIZATION
IRS990/AdvertisingGrp/ProgramServicesAmt04230
IRS990/AdvertisingGrp/TotalAmt04230
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037725
IRS990/AllOtherExpensesGrp/TotalAmt037725
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GILBERT J JANKE
IRS990/BooksInCareOfDetail/PhoneNum02167494699
IRS990/BooksInCareOfDetail/USAddress/AddressLine103274 W 58TH STREET
IRS990/BooksInCareOfDetail/USAddress/City0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049407
IRS990/CashNonInterestBearingGrp/EOYAmt020923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0251856
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0788403
IRS990/CYRevenuesLessExpensesAmt033156
IRS990/CYSalariesCompEmpBnftPaidAmt0503391
IRS990/CYTotalExpensesAmt0755247
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0788403
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013276
IRS990/DepreciationDepletionGrp/TotalAmt013276
IRS990/Desc0PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0755247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01332
IRS990/FeesForServicesAccountingGrp/TotalAmt01332
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GILBERT JANKE
IRS990/Form990PartVIISectionAGrp/PersonNm1RAGELLE GIGANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA JELINEK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWNA FAIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT M KILO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt243680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0788403
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012182
IRS990/InsuranceGrp/TotalAmt012182
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt04340
IRS990/InterestGrp/TotalAmt04340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240912
IRS990/LandBldgEquipCostOrOtherBssAmt0762907
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TUITION, AND GOVERNMENT FOOD PROGRAM CHARGES TO ALLOW CHILDREN TO ATTEND AND RECEIVE CHILD CARE, WHICH IS THE ESSENTIAL PART OT THE EXEMPT PURPOSE OF THE 0RGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt094143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt065928
IRS990/NetAssetsOrFundBalancesBOYAmt0199701
IRS990/NetAssetsOrFundBalancesEOYAmt0232857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011316
IRS990/OfficeExpensesGrp/TotalAmt011316
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASES
IRS990/OtherExpensesGrp/Desc1HOSPITALIZATION
IRS990/OtherExpensesGrp/Desc2RENT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt068977
IRS990/OtherExpensesGrp/ProgramServicesAmt135340
IRS990/OtherExpensesGrp/ProgramServicesAmt232750
IRS990/OtherExpensesGrp/ProgramServicesAmt330388
IRS990/OtherExpensesGrp/TotalAmt068977
IRS990/OtherExpensesGrp/TotalAmt135340
IRS990/OtherExpensesGrp/TotalAmt232750
IRS990/OtherExpensesGrp/TotalAmt330388
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041164
IRS990/PayrollTaxesGrp/TotalAmt041164
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131212
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131212
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0788403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0788403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0190796
IRS990/PYProgramServiceRevenueAmt0707686
IRS990/PYRevenuesLessExpensesAmt072264
IRS990/PYSalariesCompEmpBnftPaidAmt0444626
IRS990/PYTotalExpensesAmt0635422
IRS990/PYTotalRevenueAmt0707686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04243
IRS990/ReconcilationRevenueExpnssAmt033156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0141933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0261344
IRS990ScheduleD/EquipmentGrp/BookValueAmt011761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061842
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073603
IRS990ScheduleD/LandGrp/BookValueAmt038338
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038338
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0236308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0307710
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240912
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER & RADIO ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298563
IRS990/TotalAssetsEOYAmt0303156
IRS990/TotalAssetsGrp/BOYAmt0298563
IRS990/TotalAssetsGrp/EOYAmt0303156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0755247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098862
IRS990/TotalLiabilitiesEOYAmt070299
IRS990/TotalLiabilitiesGrp/BOYAmt098862
IRS990/TotalLiabilitiesGrp/EOYAmt070299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232857
IRS990/TotalProgramServiceExpensesAmt0755247
IRS990/TotalProgramServiceRevenueAmt0788403
IRS990/TotalReportableCompFromOrgAmt0119100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0788403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303156
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt068489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101645
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILBERT JANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLEVELAND CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0CLEV
ReturnHeader/Filer/EIN0341306824
ReturnHeader/Filer/PhoneNum02167494699
ReturnHeader/Filer/USAddress/AddressLine103274 W 58TH STREET
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SARSTCHEV AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011565 Pearl Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Strongsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044136
ReturnHeader/PreparerPersonGrp/PhoneNum04402388650
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M SARTSCHEV
ReturnHeader/ReturnTs02014-11-04T10:27:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,156
Liabilities
$70,299
Net assets
$232,857
Revenue
$788,403
Expenses
$755,247
Net income
$33,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.11$3.65$6.95$7.39$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.12$4.09$7.30$7.69$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.12$4.48$8.85$7.65$1.20
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.11$3.28$6.99$6.34$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.80$2.63$5.47$5.17$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$5.23$5.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.01$2.38$4.62$4.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$4.45$4.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.90$5.14$4.60$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.38$2.35$4.47$4.28$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.64$2.16$4.94$5.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.03$0.70$2.33$7.88$7.55$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.99$2.00$6.35