Civic Intelligence

Child Care Options Inc.

990 • Fiscal year 2018 • EIN 38-3064124

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 18, 2018

Organization ProfileWWW.GUIDESTAR.COM
PO Box 560Pigeon, MI 48755

(989) 963-5555

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$21,577

Down $17,607 (-45%) from 2017

Net Assets

Down

$13,394

Down $18,443 (-58%) from 2017

Liabilities

Up

$8,183

Up $836 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$234,936

Down $2,592 (-1.1%) from 2017

Expenses

Up

$253,379

Up $2,078 (+0.8%) from 2017

Net Income

Down

-$18,443

Down $4,670 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $36,462Liabilities 2011: $0Net Assets 2011: $36,4622011Assets 2012: $39,896Liabilities 2012: $0Net Assets 2012: $39,8962012Assets 2013: $28,930Liabilities 2013: $489Net Assets 2013: $28,4412013Assets 2014: $43,242Liabilities 2014: $0Net Assets 2014: $43,2422014Assets 2015: $58,264Liabilities 2015: $3,558Net Assets 2015: $54,7062015Assets 2016: $49,186Liabilities 2016: $3,576Net Assets 2016: $45,6102016Assets 2017: $39,184Liabilities 2017: $7,347Net Assets 2017: $31,8372017Assets 2018: $21,577Liabilities 2018: $8,183Net Assets 2018: $13,3942018Assets 2019: $18,753Liabilities 2019: $6,412Net Assets 2019: $12,3412019Assets 2020: $14,871Liabilities 2020: $921Net Assets 2020: $13,9502020Assets 2021: $78,718Liabilities 2021: $6,697Net Assets 2021: $72,0212021Assets 2022: $286,399Liabilities 2022: $8,382Net Assets 2022: $278,0172022Assets 2023: $293,989Liabilities 2023: $7,413Net Assets 2023: $286,5762023Assets 2024: $233,519Liabilities 2024: $6,859Net Assets 2024: $226,6602024Assets 2025: $189,495Liabilities 2025: $4,488Net Assets 2025: $185,0072025

Highlighted filing

2018

Assets$21,577
Liabilities$8,183
Net Assets$13,394
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $202,5152011Expenses 2012: $208,0022012Revenue 2013: $203,363Expenses 2013: $214,818Net Income 2013: -$11,4552013Revenue 2014: $222,988Expenses 2014: $208,187Net Income 2014: $14,8012014Revenue 2015: $232,562Expenses 2015: $221,098Net Income 2015: $11,4642015Revenue 2016: $225,460Expenses 2016: $234,556Net Income 2016: -$9,0962016Revenue 2017: $237,528Expenses 2017: $251,301Net Income 2017: -$13,7732017Revenue 2018: $234,936Expenses 2018: $253,379Net Income 2018: -$18,4432018Revenue 2019: $256,359Expenses 2019: $257,412Net Income 2019: -$1,0532019Revenue 2020: $197,627Expenses 2020: $196,018Net Income 2020: $1,6092020Revenue 2021: $278,431Expenses 2021: $220,360Net Income 2021: $58,0712021Revenue 2022: $500,551Expenses 2022: $294,555Net Income 2022: $205,9962022Revenue 2023: $386,691Expenses 2023: $378,132Net Income 2023: $8,5592023Revenue 2024: $303,839Expenses 2024: $363,755Net Income 2024: -$59,9162024Revenue 2025: $317,874Expenses 2025: $359,527Net Income 2025: -$41,6532025

Highlighted filing

2018

Revenue$234,936
Expenses$253,379
Net Income-$18,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$234,936
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,575$14,264▼ $16,311
Rtn Earn Endowment Incm Other Fnds$31,837$13,394▼ $18,443
Land, Buildings, and Equipment, Net$8,609$7,313▼ $1,296
Total Assets$39,184$21,577▼ $17,607
Liabilities
Accounts Payable and Accrued Expenses$7,347$8,183▲ $836
Total Liabilities$7,347$8,183▲ $836
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,837$13,394▼ $18,443
Total Liabilities and Net Assets / Fund Balance$39,184$21,577▼ $17,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$504$35,491$35,995
Leasehold Improvements$6,809$24,603$31,412
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy GordonPresident
Angela BruceDirector
Beth Ann DammDirector
Jessica BruceDirector
Kelly HartzDirector
Cassie VanvalkenburghSecretary
Lauren JurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350
Program Service Revenue
$234,586
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,936
Total Revenue per Audited Statements
$234,936
Total Revenue per Form 990
$234,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,142
Other Expenses$15,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,405$44,254-$218,659
Payroll Taxes$15,738$3,745-$19,483
Depreciation Depletion$2,616--$2,616
Fees for Services Accounting$2,150--$2,150
Insurance$1,566--$1,566
Other Expenses$828--$828
All Other Expenses$706--$706
Office Expenses$461--$461
Total Functional Expenses$205,380$47,999$0$253,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$253,379
Total Expenses per Audited Statements$253,379
Total Expenses per Form 990$253,379
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the return, the form 990 is reviewed by the board members at the annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is made available for public inspection by logging in to www.guidestar.com”

Filing and Contact Details

Filer

Filer Name
Child Care Options Inc
EIN
38-3064124
Address
PO BOX 560, PIGEON, MI 48755

Signing Officer

Name
Tracy Gordon
Title
President
Phone
9894532111
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Gordon
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Jo Ann Lakie
Phone
9899635555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization has provided day care to over 65 children.”

Raw XML Appendix333 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0706
IRS990/AllOtherExpensesGrp/TotalAmt0706
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NIETZKE FAUPEL PC
IRS990/BooksInCareOfDetail/PhoneNum09899635555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07274 HARTLEY STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 499
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIGEON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048755
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030575
IRS990/CashNonInterestBearingGrp/EOYAmt014264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015237
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0234586
IRS990/CYRevenuesLessExpensesAmt0-18443
IRS990/CYSalariesCompEmpBnftPaidAmt0238142
IRS990/CYTotalExpensesAmt0253379
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02616
IRS990/DepreciationDepletionGrp/TotalAmt02616
IRS990/Desc0THE ORGANIZATION HAS PROVIDED DAY CARE TO OVER 65 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02150
IRS990/FeesForServicesAccountingGrp/TotalAmt02150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY HARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH ANN DAMM
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSIE VANVALKENBURGH
IRS990/Form990PartVIISectionAGrp/PersonNm6LAUREN JURGESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0350
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234936
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01566
IRS990/InsuranceGrp/TotalAmt01566
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060094
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07313
IRS990/LandBldgEquipCostOrOtherBssAmt067407
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031837
IRS990/NetAssetsOrFundBalancesEOYAmt013394
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0350
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0461
IRS990/OfficeExpensesGrp/TotalAmt0461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04115
IRS990/OtherExpensesGrp/ProgramServicesAmt11666
IRS990/OtherExpensesGrp/ProgramServicesAmt21129
IRS990/OtherExpensesGrp/ProgramServicesAmt3828
IRS990/OtherExpensesGrp/TotalAmt04115
IRS990/OtherExpensesGrp/TotalAmt11666
IRS990/OtherExpensesGrp/TotalAmt21129
IRS990/OtherExpensesGrp/TotalAmt3828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03745
IRS990/PayrollTaxesGrp/ProgramServicesAmt015738
IRS990/PayrollTaxesGrp/TotalAmt019483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRACY GORDON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234586
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION HAS PROVIDED DAY CARE TO OVER 65 CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013728
IRS990/PYProgramServiceRevenueAmt0237528
IRS990/PYRevenuesLessExpensesAmt0-13773
IRS990/PYSalariesCompEmpBnftPaidAmt0237573
IRS990/PYTotalExpensesAmt0251301
IRS990/PYTotalRevenueAmt0237528
IRS990/ReconcilationRevenueExpnssAmt0-18443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt031837
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0237528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0224650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01151074
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01153474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222988
IRS990ScheduleA/Total509Grp/TotalAmt01153474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035995
IRS990ScheduleD/ExpensesSubtotalAmt0253379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06809
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024603
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031412
IRS990ScheduleD/RevenueSubtotalAmt0234936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07313
IRS990ScheduleD/TotalExpensesPerForm990Amt0253379
IRS990ScheduleD/TotalRevenuePerForm990Amt0234936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PROVIDED DAY CARE TO OVER 65 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE RETURN, THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION BY LOGGING IN TO WWW.GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039184
IRS990/TotalAssetsEOYAmt021577
IRS990/TotalAssetsGrp/BOYAmt039184
IRS990/TotalAssetsGrp/EOYAmt021577
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07347
IRS990/TotalLiabilitiesEOYAmt08183
IRS990/TotalLiabilitiesGrp/BOYAmt07347
IRS990/TotalLiabilitiesGrp/EOYAmt08183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013394
IRS990/TotalProgramServiceExpensesAmt0205380
IRS990/TotalProgramServiceRevenueAmt0234586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021577
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 560
IRS990/USAddress/CityNm0PIGEON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048755
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GUIDESTAR.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09894532111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE OPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0383064124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 560
ReturnHeader/Filer/USAddress/CityNm0PIGEON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F3AE76636986606A18A75909129259C3929B149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0861FE85CA8D57C4A20B77D5D339CFB06F59FD732
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.89.225
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382475086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIETZKE & FAUPEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07274 HARTLEY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIGEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048755
ReturnHeader/PreparerPersonGrp/PhoneNum09899635555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO ANN LAKIE
ReturnHeader/ReturnTs02018-07-23T16:23:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,577
Liabilities
$8,183
Net assets
$13,394
Revenue
$234,936
Expenses
$253,379
Net income
-$18,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.04$1.85$3.18$3.60$0.42
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.07$2.27$3.04$3.64$0.60
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.07$2.87$3.87$3.78$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.08$2.78$5.01$2.95$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.07$0.72$2.78$2.20$0.58
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.15$0.01$0.14$1.98$1.96$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.12$2.56$2.57$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.13$2.35$2.53$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$2.38$2.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.46$2.25$2.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.55$2.33$2.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.23$2.08$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.28$2.03$2.15$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.03