Civic Intelligence

Child Care Center

EIN 34-1678526 • 501(c)3 • Conneaut, OH

Profile

To provide a loving, nurturing and safe environment for children. To provide opportunities for learning, laughing and a sense of self-worth.

110 Gateway aveConneaut, OH 44030

none

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.9%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$253,850

Down $18,959 (-6.9%) from 2023

Liabilities

Up

$4,192

Up $865 (+26%) from 2023

Net Assets

Down

$249,658

Down $19,824 (-7.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Down

$457,960

Down $17,032 (-3.6%) from 2023

Expenses

Down

$477,784

Down $59,171 (-11%) from 2023

Net Income

Up

-$19,824

Up $42,139 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $53,125Liabilities 2010: $2,323Net Assets 2010: $50,8022010Assets 2011: $31,976Liabilities 2011: $1,356Net Assets 2011: $30,6202011Assets 2012: $24,851Liabilities 2012: $2,140Net Assets 2012: $22,7112012Assets 2013: $34,641Liabilities 2013: $2,621Net Assets 2013: $32,0202013Assets 2014: $61,729Liabilities 2014: $2,338Net Assets 2014: $59,3912014Assets 2015: $53,889Liabilities 2015: $1,233Net Assets 2015: $52,6562015Assets 2016: $54,958Liabilities 2016: $1,724Net Assets 2016: $53,2342016Assets 2017: $41,073Liabilities 2017: $695Net Assets 2017: $40,3782017Assets 2018: $53,717Liabilities 2018: $603Net Assets 2018: $53,1142018Assets 2019: $124,006Liabilities 2019: $703Net Assets 2019: $123,3032019Assets 2020: $129,018Liabilities 2020: $827Net Assets 2020: $128,1912020Assets 2021: $174,287Liabilities 2021: $764Net Assets 2021: $173,5232021Assets 2022: $344,803Liabilities 2022: $13,358Net Assets 2022: $331,4452022Assets 2023: $272,809Liabilities 2023: $3,327Net Assets 2023: $269,4822023Assets 2024: $253,850Liabilities 2024: $4,192Net Assets 2024: $249,6582024

Highlighted filing

2024

Assets$253,850
Liabilities$4,192
Net Assets$249,658
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $251,5832010Expenses 2011: $254,0862011Expenses 2012: $275,9072012Revenue 2013: $289,201Expenses 2013: $277,148Net Income 2013: $12,0532013Revenue 2014: $351,428Expenses 2014: $321,961Net Income 2014: $29,4672014Revenue 2015: $412,363Expenses 2015: $419,098Net Income 2015: -$6,7352015Revenue 2016: $452,829Expenses 2016: $452,251Net Income 2016: $5782016Revenue 2017: $376,533Expenses 2017: $389,389Net Income 2017: -$12,8562017Revenue 2018: $411,895Expenses 2018: $399,159Net Income 2018: $12,7362018Revenue 2019: $469,678Expenses 2019: $399,489Net Income 2019: $70,1892019Revenue 2020: $422,304Expenses 2020: $417,416Net Income 2020: $4,8882020Revenue 2021: $518,583Expenses 2021: $473,251Net Income 2021: $45,3322021Revenue 2022: $644,595Expenses 2022: $486,673Net Income 2022: $157,9222022Revenue 2023: $474,992Expenses 2023: $536,955Net Income 2023: -$61,9632023Revenue 2024: $457,960Expenses 2024: $477,784Net Income 2024: -$19,8242024

Highlighted filing

2024

Revenue$457,960
Expenses$477,784
Net Income-$19,824
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$253,850
Liabilities
$4,192
Net assets
$249,658
Revenue
$457,960
Expenses
$477,784
Net income
-$19,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.04$2.50$4.58$4.78$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.03$2.69$4.75$5.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.31$6.45$4.87$1.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.74$5.19$4.73$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.01$1.28$4.22$4.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$4.70$3.99$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$4.12$3.99$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$3.77$3.89$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$4.53$4.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$4.12$4.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.59$3.51$3.22$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.89$2.77$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$2.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$2.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Gross Receipts
$457,960
Mission and Program Overview

Mission

To provide a loving, nurturing and safe environment for children. To provide opportunities for learning, laughing and a sense of self-worth.

To provide a loving, nurturing and safe enviornment for children. To provide opportunities for learning, laughing and a sence of self-worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,809$253,850▼ $18,959
Total Assets$272,809$253,850▼ $18,959
Liabilities
Accounts Payable and Accrued Expenses$3,327$4,192▲ $865
Total Liabilities$3,327$4,192▲ $865
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,482$249,658▼ $19,824
Total Liabilities and Net Assets / Fund Balance$272,809$253,850▼ $18,959
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James LutesChair
Anne CunninghamBoard Member
Cathy RastetterBoard Member
Cory FunkBoard Member
Joshua MesaBoard Member
Judith BarrisBoard Member
Kathy KoskiBoard Member
Linda BrownBoard Member
Marijo MartinelliBoard Member
Tiffany KreppsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,381
Program Service Revenue
$406,680
Investment Income
$0
Other Revenue
$31,899
All Other Contributions
$11,193
Change in Net Assets
$-19,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,037
Other Expenses$82,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$264,511--$264,511
Current Officers, Directors, Trustees, and Key Employees-$102,453-$102,453
All Other Expenses$68,727$846-$69,573
Payroll Taxes$20,235$7,838-$28,073
Other Expenses$2,215$896-$2,215
Office Expenses$1,641--$1,641
Fees for Services Accounting-$725-$725
Advertising$568--$568
Total Functional Expenses$365,026$112,758$0$477,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Part VI Section B Line 11A

“Form 990 is reviewed by the administrator and financial officer prior to filing”

Part VI Section B Line 15

“The board approves all compensation at board meetings”

Part VI Section B Line 19

“The organization does not currently make it's governing documents available to the public”

Filing and Contact Details

Filer

Filer Name
Child Care Center
EIN
34-1678526
Phone
4405933330
Address
110 Gateway ave, CONNEAUT, OH 44030
Doing Business As
New Leaf Childcare

Signing Officer

Name
Linda Brown
Title
Administrator
Phone
4405933330
Signed
2025-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brown
Formed
1976
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
19

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Mary Allen Johnson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Please review attachemnt #4 that is attached to the return listing the other expenses and category they belong to”

Raw XML Appendix367 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
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IRS990/AdvertisingGrp/ProgramServicesAmt0568
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IRS990/AllOtherExpensesGrp/TotalAmt069573
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IRS990/BooksInCareOfDetail/PhoneNum04405933330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 GATEWAY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Conneaut
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd044030
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0457960
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0CHILDCARE FOR WORKING PARENTS- PLAYTIME- MEALS. PARENTS PROGRAMS ASSOCIATED WITH CHILDREN'S CARE. 74 CHILDREN FROM 48 FAMILIES, WERE CARED FOR IN 2024.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW LEAF CHILDCARE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt06838
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IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BWC
IRS990/OtherExpensesGrp/Desc1STAFF PURCHASED
IRS990/OtherExpensesGrp/Desc2MAINT REPAIRS
IRS990/OtherExpensesGrp/Desc3CC FEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND FINANCIAL OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL COMPENSATION AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT CURRENTLY MAKE IT'S GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASE REVIEW ATTACHEMNT #4 THAT IS ATTACHED TO THE RETURN LISTING THE OTHER EXPENSES AND CATEGORY THEY BELONG TO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION B LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04405933330
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0341678526
ReturnHeader/Filer/PhoneNum04405933330
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 Gateway ave
ReturnHeader/Filer/USAddress/CityNm0CONNEAUT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Allen Johnson
ReturnHeader/ReturnTs02025-11-10T18:50:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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