Civic Intelligence

Washington County Child Care Foundation

990 • Fiscal year 2013 • EIN 73-1611224

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.DELAWARECHILD.ORG

View Organization Page

5110 Tuxedo Blvd74006
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$525,345

Down $261,912 (-33%) from 2012

Net Assets

Down

$207,857

Down $205,505 (-50%) from 2012

Liabilities

Down

$317,488

Down $56,407 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,491,483

Down $53,021 (-1.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $847,457Liabilities 2010: $156,320Net Assets 2010: $691,1372010Assets 2011: $797,846Liabilities 2011: $300,392Net Assets 2011: $497,4542011Assets 2012: $787,257Liabilities 2012: $373,895Net Assets 2012: $413,3622012Assets 2013: $525,345Liabilities 2013: $317,488Net Assets 2013: $207,8572013Assets 2014: $692,373Liabilities 2014: $238,833Net Assets 2014: $453,5402014Assets 2015: $1,389,627Liabilities 2015: $335,158Net Assets 2015: $1,054,4692015Assets 2016: $344,422Liabilities 2016: $195,636Net Assets 2016: $148,7862016Assets 2017: $1,188,844Liabilities 2017: $473,850Net Assets 2017: $714,9942017Assets 2018: $2,952,014Liabilities 2018: $458,923Net Assets 2018: $2,493,0912018Assets 2019: $9,620,017Liabilities 2019: $3,657,326Net Assets 2019: $5,962,6912019Assets 2020: $10,514,538Liabilities 2020: $2,471,259Net Assets 2020: $8,043,2792020Assets 2021: $10,576,887Liabilities 2021: $934,088Net Assets 2021: $9,642,7992021Assets 2022: $6,542,537Liabilities 2022: $575,305Net Assets 2022: $5,967,2322022Assets 2023: $6,498,791Liabilities 2023: $353,064Net Assets 2023: $6,145,7272023Assets 2024: $5,760,805Liabilities 2024: $338,543Net Assets 2024: $5,422,2622024

Highlighted filing

2013

Assets$525,345
Liabilities$317,488
Net Assets$207,857
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,840,4302010Expenses 2011: $4,537,1062011Revenue 2012: $4,460,412Expenses 2012: $4,544,504Net Income 2012: -$84,0922012Expenses 2013: $4,491,4832013Revenue 2014: $3,402,619Expenses 2014: $3,156,936Net Income 2014: $245,6832014Revenue 2015: $4,119,698Expenses 2015: $3,504,440Net Income 2015: $615,2582015Revenue 2016: $4,292,887Expenses 2016: $5,198,570Net Income 2016: -$905,6832016Revenue 2017: $4,708,247Expenses 2017: $4,142,039Net Income 2017: $566,2082017Revenue 2018: $7,181,421Expenses 2018: $5,403,324Net Income 2018: $1,778,0972018Revenue 2019: $12,463,991Expenses 2019: $8,994,391Net Income 2019: $3,469,6002019Revenue 2020: $10,601,452Expenses 2020: $8,520,864Net Income 2020: $2,080,5882020Revenue 2021: $9,436,794Expenses 2021: $7,837,274Net Income 2021: $1,599,5202021Revenue 2022: $2,451,906Expenses 2022: $6,127,473Net Income 2022: -$3,675,5672022Revenue 2023: $3,005,561Expenses 2023: $1,999,029Net Income 2023: $1,006,5322023Revenue 2024: $1,117,291Expenses 2024: $1,840,756Net Income 2024: -$723,4652024

Highlighted filing

2013

Revenue-
Expenses$4,491,483
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$4,285,975
Mission and Program Overview

Mission

Work with the community to nurture children and families and engage in economic development activities that improve the physical, economic, or social environment, focusing on needs of low-income and/or native americans

Filing and Contact Details

Filer

EIN
73-1611224
Raw XML Appendix398 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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ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON COUNTY CHILD CARE FOUNDA
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone09183376500
ReturnHeader/Filer/USAddress/AddressLine105110 TUXEDO BLVD
ReturnHeader/Filer/USAddress/City0BARTLESVILLE
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0SHERRY RACKLIFF
ReturnHeader/Officer/Phone09183376500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHAMBO & MUEGGENBORG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10302 SE OSAGE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARTLESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0740033931
ReturnHeader/Preparer/Name0DEBORAH E MUEGGENBORG
ReturnHeader/Preparer/Phone09183360008
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-30T11:05:14-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525,345
Liabilities
$317,488
Net assets
$207,857
Revenue
-
Expenses
$4,491,483
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.34$5.42$1.12$1.84$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.35$6.15$3.01$2.00$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.58$5.97$2.45$6.13$3.68
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.93$9.64$9.44$7.84$1.60
2020Detailed filing. Detailed filing data is available for this year.$10.5$2.47$8.04$10.6$8.52$2.08
2019Summary only. Only limited summary data is available for this year.$9.62$3.66$5.96$12.5$8.99$3.47
2018Summary only. Only limited summary data is available for this year.$2.95$0.46$2.49$7.18$5.40$1.78
2017Summary only. Only limited summary data is available for this year.$1.19$0.47$0.71$4.71$4.14$0.57
2016Summary only. Only limited summary data is available for this year.$0.34$0.20$0.15$4.29$5.20$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.34$1.05$4.12$3.50$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$3.40$3.16$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.32$0.21$4.49
2012Summary only. Only limited summary data is available for this year.$0.79$0.37$0.41$4.46$4.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.50$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$3.84