Civic Intelligence

Salem Child Development Center

990 • Fiscal year 2023 • EIN 93-0589987

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 18, 2024

Organization ProfileWWW.SALEMCHILDDEVELOPMENTCENTER.ORG

View Organization Page

PO Box 7422Salem, OR 97303

(503) 363-9821

Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.17x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$102,488

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,179,951

Down $235,561 (-4.3%) from 2022

Net Assets

Down

$4,208,600

Down $73,886 (-1.7%) from 2022

Liabilities

Down

$971,351

Down $161,675 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$5,763,596

Down $2,971,626 (-34%) from 2022

Expenses

Down

$5,877,035

Down $225,553 (-3.7%) from 2022

Net Income

Down

-$113,439

Down $2,746,073 (-104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,276,116Liabilities 2011: $817,913Net Assets 2011: $1,458,2032011Assets 2012: $2,253,255Liabilities 2012: $783,036Net Assets 2012: $1,470,2192012Assets 2013: $2,389,371Liabilities 2013: $993,393Net Assets 2013: $1,395,9782013Assets 2014: $3,021,467Liabilities 2014: $1,509,672Net Assets 2014: $1,511,7952014Assets 2015: $3,079,030Liabilities 2015: $1,499,121Net Assets 2015: $1,579,9092015Assets 2016: $3,207,273Liabilities 2016: $1,434,198Net Assets 2016: $1,773,0752016Assets 2017: $3,471,455Liabilities 2017: $1,338,217Net Assets 2017: $2,133,2382017Assets 2018: $3,564,418Liabilities 2018: $1,326,891Net Assets 2018: $2,237,5272018Assets 2019: $3,585,432Liabilities 2019: $1,315,570Net Assets 2019: $2,269,8622019Assets 2020: $3,343,790Liabilities 2020: $1,341,828Net Assets 2020: $2,001,9622020Assets 2021: $3,788,372Liabilities 2021: $2,138,520Net Assets 2021: $1,649,8522021Assets 2022: $5,415,512Liabilities 2022: $1,133,026Net Assets 2022: $4,282,4862022Assets 2023: $5,179,951Liabilities 2023: $971,351Net Assets 2023: $4,208,6002023Assets 2024: $5,258,088Liabilities 2024: $657,180Net Assets 2024: $4,600,9082024Assets 2025: $5,171,403Liabilities 2025: $854,658Net Assets 2025: $4,316,7452025

Highlighted filing

2023

Assets$5,179,951
Liabilities$971,351
Net Assets$4,208,600
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,275,959Expenses 2011: $3,255,282Net Income 2011: $20,6772011Expenses 2012: $3,357,7802012Expenses 2013: $3,435,5652013Revenue 2014: $3,651,169Expenses 2014: $3,535,352Net Income 2014: $115,8172014Revenue 2015: $4,142,577Expenses 2015: $4,074,463Net Income 2015: $68,1142015Revenue 2016: $4,712,923Expenses 2016: $4,519,757Net Income 2016: $193,1662016Revenue 2017: $5,294,701Expenses 2017: $4,934,538Net Income 2017: $360,1632017Revenue 2018: $5,620,343Expenses 2018: $5,516,054Net Income 2018: $104,2892018Revenue 2019: $5,972,713Expenses 2019: $5,940,378Net Income 2019: $32,3352019Revenue 2020: $5,355,008Expenses 2020: $5,622,908Net Income 2020: -$267,9002020Revenue 2021: $4,441,719Expenses 2021: $4,793,829Net Income 2021: -$352,1102021Revenue 2022: $8,735,222Expenses 2022: $6,102,588Net Income 2022: $2,632,6342022Revenue 2023: $5,763,596Expenses 2023: $5,877,035Net Income 2023: -$113,4392023Revenue 2024: $6,540,676Expenses 2024: $6,110,297Net Income 2024: $430,3792024Revenue 2025: $6,566,042Expenses 2025: $6,830,153Net Income 2025: -$264,1112025

Highlighted filing

2023

Revenue$5,763,596
Expenses$5,877,035
Net Income-$113,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 18, 2024
Return Version
2022v5.0
Gross Receipts
$5,771,886
Mission and Program Overview

Mission

To provide safe, high quality, educational child care environments for children and their families. To accomplish our non-profit mission we offer: developmentally appropriate curriculum experienced professional staff an inclusive nurturing learning experience where families are welcome

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,471,408$3,299,432▼ $171,976
Land, Buildings, and Equipment, Net$1,887,012$1,787,778▼ $99,234
Accounts Receivable$46,314$54,027▲ $7,713
Prepaid Expenses and Deferred Charges$4,628$32,565▲ $27,937
Inventories for Sale or Use$6,150$6,149▼ $1
Total Assets$5,415,512$5,179,951▼ $235,561
Liabilities
Accounts Payable and Accrued Expenses$491,549$584,157▲ $92,608
Mortgage Notes Payable Secured by Investment Property$479,641$371,557▼ $108,084
Deferred Revenue$161,836$15,637▼ $146,199
Total Liabilities$1,133,026$971,351▼ $161,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,282,486$4,208,600▼ $73,886
Total Net Assets Fund Balance$4,282,486$4,208,600▼ $73,886
Total Liabilities and Net Assets / Fund Balance$5,415,512$5,179,951▼ $235,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,671$1,606,192$3,005,863
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolin VanordenExecutive DiFT$102,488$102,488

Board Members and Trustees

NameTitle
Angie CarrollPresident
Alexandra GarciaDirector
Annie WilliamsDirector
Brad TongueDirector
Catherine TrottmanDirector
Chris BoockDirector
Dana GoodaleDirector
Eddie MaestasDirector
James DunningDirector
John BenzingerDirector
Kate BeckDirector
Matt BrownDirector
Marlene HartingerSecretary
Elizabeth ScharbackTreasurer
Casey GaardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$300,375
Program Service Revenue
$5,093,553
Investment Income
$24,248
Other Revenue
$345,420
All Other Contributions
$300,375
Change in Net Assets
$-113,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$300,375
Total Noncash Contributions1$300,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,680,563
Other Expenses$1,196,472
Total Fundraising Expense$14,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,558,958$593,701-$3,152,659
Other Employee Benefits$995,299$121,323-$1,116,622
All Other Expenses$269,976$31,247$10,850$312,073
Payroll Taxes$272,090$36,704-$308,794
Depreciation Depletion$110,398--$110,398
Current Officers, Directors, Trustees, and Key Employees$102,488--$102,488
Other Expenses$70,432--$70,432
Insurance$67,215--$67,215
Office Expenses-$50,364$3,384$53,748
Interest$13,643$8,362-$22,005
Fees for Services Other-$3,847-$3,847
Total Functional Expenses$5,017,253$845,548$14,234$5,877,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,120
Fundraising Direct Expenses$8,290
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
Yes
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
Yes
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

“Executive director and treasurer reviews the form 990 when filed. The governing body provided with copy of reviewed financial statements and opportunity to ask questions of accountant. The form 990 is then prepared from the financial statements”

Form 990, Page 6, Part VI, Line 12C

“Officers, dircetors and key employees disclose related business parties, these are reviewed concerning issues voted on by the board of directors. The members with conflicts are not allowed to vote on issues before the board.”

Form 990, Page 6, Part VI, Line 15A

“Only paid officer, director, or key employee is executive director. Written evaluation reviewed by officers on board, comparison to like size and responsibility entities with executive director positions. Evaluation has notes on it, goals, compensation, results are given to executive director”

Form 990, Page 6, Part VI, Line 19

“The governing documents are availabe upon request for inspection during normal office hours at the physical address as described in question 20”

Filing and Contact Details

Filer

Filer Name
Salem Child Development Center
EIN
93-0589987
Phone
5033639821
Address
PO BOX 7422, SALEM, OR 97303

Signing Officer

Name
Carolin Vanorden
Title
Executive Director
Phone
5033639821
Signed
2024-06-18

Organization Details

Principal Officer
Carolin Vanorden
Formed
1971
Voting Board Members
16
Independent Board Members
15
Employees
108

Preparer

Firm
Xel Advisors
Address
530 CENTER ST NE STE 155, SALEM, OR 97301
Preparer
Gagandeep Singh
Phone
5039906397
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide safe, high quality, educational child care environments for children and their families. To accomplish our non-profit mission we offer: developmentally appropriate curriculum experienced professional staff an inclusive nurturing learning experience where families are welcome”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 110,398”

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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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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02049635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01887012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01787778
IRS990/LandBldgEquipCostOrOtherBssAmt03837413
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SAFE, HIGH QUALITY, EDUCATIONAL CHILD CARE ENVIRONMENTS FOR CHILDREN AND THEIR FAMILIES. TO ACCOMPLISH OUR NON-PROFIT MISSION WE OFFER: DEVELOPMENTALLY APPROPRIATE CURRICULUM EXPERIENCED PROFESSIONAL STAFF AN INCLUSIVE NURTURING LEARNING EXPERIENCE WHERE FAMILIES ARE WELCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0479641
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0371557
IRS990/NetAssetsOrFundBalancesBOYAmt04282486
IRS990/NetAssetsOrFundBalancesEOYAmt04208600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07830
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04282486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04208600
IRS990/NoncashContributionsAmt0300375
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050364
IRS990/OfficeExpensesGrp/TotalAmt053748
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt039553
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0995299
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01116622
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1MULTI-DISCOUNT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE CLOSURE CREDI
IRS990/OtherExpensesGrp/Desc3VACATION CREDIT
IRS990/OtherExpensesGrp/ProgramServicesAmt0372108
IRS990/OtherExpensesGrp/ProgramServicesAmt195849
IRS990/OtherExpensesGrp/ProgramServicesAmt288797
IRS990/OtherExpensesGrp/ProgramServicesAmt370432
IRS990/OtherExpensesGrp/TotalAmt0372108
IRS990/OtherExpensesGrp/TotalAmt195849
IRS990/OtherExpensesGrp/TotalAmt288797
IRS990/OtherExpensesGrp/TotalAmt370432
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0337590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0337590
IRS990/OtherRevenueTotalAmt0337590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0593701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02558958
IRS990/OtherSalariesAndWagesGrp/TotalAmt03152659
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036704
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272090
IRS990/PayrollTaxesGrp/TotalAmt0308794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032565
IRS990/PrincipalOfficerNm0CAROLIN VANORDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05093553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05093553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04319548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01165
IRS990/PYOtherExpensesAmt01368620
IRS990/PYOtherRevenueAmt01010
IRS990/PYProgramServiceRevenueAmt04413499
IRS990/PYRevenuesLessExpensesAmt02632634
IRS990/PYSalariesCompEmpBnftPaidAmt04733968
IRS990/PYTotalExpensesAmt06102588
IRS990/PYTotalRevenueAmt08735222
IRS990/ReconcilationRevenueExpnssAmt0-113439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05771886
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01606192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03005863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399671
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0300375
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SAFE, HIGH QUALITY, EDUCATIONAL CHILD CARE ENVIRONMENTS FOR CHILDREN AND THEIR FAMILIES. TO ACCOMPLISH OUR NON-PROFIT MISSION WE OFFER: DEVELOPMENTALLY APPROPRIATE CURRICULUM EXPERIENCED PROFESSIONAL STAFF AN INCLUSIVE NURTURING LEARNING EXPERIENCE WHERE FAMILIES ARE WELCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND TREASURER REVIEWS THE FORM 990 WHEN FILED. THE GOVERNING BODY PROVIDED WITH COPY OF REVIEWED FINANCIAL STATEMENTS AND OPPORTUNITY TO ASK QUESTIONS OF ACCOUNTANT. THE FORM 990 IS THEN PREPARED FROM THE FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRCETORS AND KEY EMPLOYEES DISCLOSE RELATED BUSINESS PARTIES, THESE ARE REVIEWED CONCERNING ISSUES VOTED ON BY THE BOARD OF DIRECTORS. THE MEMBERS WITH CONFLICTS ARE NOT ALLOWED TO VOTE ON ISSUES BEFORE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY PAID OFFICER, DIRECTOR, OR KEY EMPLOYEE IS EXECUTIVE DIRECTOR. WRITTEN EVALUATION REVIEWED BY OFFICERS ON BOARD, COMPARISON TO LIKE SIZE AND RESPONSIBILITY ENTITIES WITH EXECUTIVE DIRECTOR POSITIONS. EVALUATION HAS NOTES ON IT, GOALS, COMPENSATION, RESULTS ARE GIVEN TO EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABE UPON REQUEST FOR INSPECTION DURING NORMAL OFFICE HOURS AT THE PHYSICAL ADDRESS AS DESCRIBED IN QUESTION 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 110,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05415512
IRS990/TotalAssetsEOYAmt05179951
IRS990/TotalAssetsGrp/BOYAmt05415512
IRS990/TotalAssetsGrp/EOYAmt05179951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300375
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014234
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0845548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05017253
IRS990/TotalFunctionalExpensesGrp/TotalAmt05877035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01133026
IRS990/TotalLiabilitiesEOYAmt0971351
IRS990/TotalLiabilitiesGrp/BOYAmt01133026
IRS990/TotalLiabilitiesGrp/EOYAmt0971351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04282486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04208600
IRS990/TotalProgramServiceExpensesAmt05017253
IRS990/TotalProgramServiceRevenueAmt05093553
IRS990/TotalReportableCompFromOrgAmt0102488
IRS990/TotalRevenueGrp/ExclusionAmt0330420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05117801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05763596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05415512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05179951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01550 FAIRGROUNDS RD NE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SALEMCHILDDEVELOPMENTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLIN VANORDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033639821
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALEM CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SALE
ReturnHeader/Filer/EIN0930589987
ReturnHeader/Filer/PhoneNum05033639821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7422
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871632847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XEL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 CENTER ST NE STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,179,951
Liabilities
$971,351
Net assets
$4,208,600
Revenue
$5,763,596
Expenses
$5,877,035
Net income
-$113,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.17$0.85$4.32$6.57$6.83$0.26
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.66$4.60$6.54$6.11$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.97$4.21$5.76$5.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.42$1.13$4.28$8.74$6.10$2.63
2021Detailed filing. Detailed filing data is available for this year.$3.79$2.14$1.65$4.44$4.79$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.34$1.34$2.00$5.36$5.62$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.59$1.32$2.27$5.97$5.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.56$1.33$2.24$5.62$5.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.47$1.34$2.13$5.29$4.93$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.21$1.43$1.77$4.71$4.52$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.50$1.58$4.14$4.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.51$1.51$3.65$3.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.99$1.40$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.78$1.47$3.36
2011Summary only. Only limited summary data is available for this year.$2.28$0.82$1.46$3.28$3.26$0.02