Civic Intelligence

Grant County Child Center

990EZ • Fiscal year 2013 • EIN 93-0600567

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 18, 2014

PO Box 33897820
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$989

Flat from 2013

Net Assets

$989

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$60,473

Flat from 2013

Expenses

Flat

$61,812

Flat from 2013

Net Income

Flat

-$1,339

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $5,433Net Assets 2010: $5,4332010Assets 2012: $2,328Liabilities 2012: $02012Assets 2013: $989Net Assets 2013: $9892013Assets 2013: $989Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $1,493Net Assets 2014: -$1,4932014Assets 2015: $4,883Net Assets 2015: $4,8832015Assets 2016: $2,503Net Assets 2016: $2,5032016Assets 2017: $2,724Net Assets 2017: $2,7242017Assets 2018: $2,007Net Assets 2018: $2,0072018Assets 2019: $2,660Liabilities 2019: $02019Assets 2020: $6,357Net Assets 2020: $6,3572020Assets 2021: $26,780Liabilities 2021: $02021Assets 2022: $130,703Net Assets 2022: $130,7032022Assets 2023: $103,951Liabilities 2023: $02023Assets 2024: $66,541Liabilities 2024: $02024Assets 2025: $41,900Net Assets 2025: $41,9002025

Highlighted filing

2013

Assets$989
Liabilities-
Net Assets$989

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $67,099Expenses 2010: $68,194Net Income 2010: -$1,0952010Revenue 2012: $72,195Expenses 2012: $70,216Net Income 2012: $1,9792012Revenue 2013: $60,473Expenses 2013: $61,812Net Income 2013: -$1,3392013Revenue 2013: $60,473Expenses 2013: $61,812Net Income 2013: -$1,3392013Revenue 2014: $60,409Expenses 2014: $62,891Net Income 2014: -$2,4822014Revenue 2015: $69,849Expenses 2015: $63,473Net Income 2015: $6,3762015Revenue 2016: $70,047Expenses 2016: $72,427Net Income 2016: -$2,3802016Revenue 2017: $70,197Expenses 2017: $69,976Net Income 2017: $2212017Revenue 2018: $67,249Expenses 2018: $67,966Net Income 2018: -$7172018Revenue 2019: $78,490Expenses 2019: $77,837Net Income 2019: $6532019Revenue 2020: $67,822Expenses 2020: $64,125Net Income 2020: $3,6972020Revenue 2021: $88,004Expenses 2021: $67,581Net Income 2021: $20,4232021Revenue 2022: $188,643Expenses 2022: $84,720Net Income 2022: $103,9232022Revenue 2023: $56,960Expenses 2023: $83,712Net Income 2023: -$26,7522023Revenue 2024: $39,101Expenses 2024: $76,511Net Income 2024: -$37,4102024Revenue 2025: $47,466Expenses 2025: $72,107Net Income 2025: -$24,6412025

Highlighted filing

2013

Revenue$60,473
Expenses$61,812
Net Income-$1,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide affordable day care services to area.

Filing and Contact Details

Filer

EIN
93-0600567
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02328
IRS990EZ/CashSavingsAndInvestments/EOY0989
IRS990EZ/ContributionsGiftsGrantsEtc06750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1339
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060473
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02328
IRS990EZ/NetAssetsOrFundBalancesBOY02328
IRS990EZ/NetAssetsOrFundBalances/EOY0989
IRS990EZ/NetAssetsOrFundBalancesEOY0989
IRS990EZ/OccupancyRentUtilitiesAndMaint07143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition235.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation217182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREA JANSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARLA LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07577
IRS990EZ/OtherRevenueTotal0574
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE DAY CARE SERVICES TO AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYCARE SERVICE
IRS990EZ/ProgramServiceRevenue053149
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits047092
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 214
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SENECA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097873
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARLA LONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05415422095
IRS990EZ/TotalAssets/BOY02328
IRS990EZ/TotalAssets/EOY0989
IRS990EZ/TotalExpenses061812
IRS990EZ/TotalRevenue060473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $308
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATIONAL $823
IRS990ScheduleO/GeneralExplanation/Explanation2OPERATIONAL SUPPLIES $943
IRS990ScheduleO/GeneralExplanation/Explanation3FOOD $2668
IRS990ScheduleO/GeneralExplanation/Explanation4TAXES & LICENSES $2835
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS REVENUE $574
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0930600567
ReturnHeader/Filer/Name/BusinessNameLine10GRANT COUNTY CHILD CENTER
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone05415750166
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 338
ReturnHeader/Filer/USAddress/City0CANYON CITY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097820
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-18
ReturnHeader/Officer/Name0DARLA LONG
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oster Professional Group CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 NE First Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0John Day
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097845
ReturnHeader/Preparer/Name0Robert M Armstrong
ReturnHeader/Preparer/Phone05415752717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-18T08:02:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.47$0.72$0.25
2024Summary only. Only limited summary data is available for this year.$0.67$0.00$0.39$0.77$0.37
2023Summary only. Only limited summary data is available for this year.$1.04$0.00$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$1.89$0.85$1.04
2021Summary only. Only limited summary data is available for this year.$0.27$0.00$0.88$0.68$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.68$0.64$0.04
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.78$0.78$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.67$0.68$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.70$0.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.70$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.60$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.60$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.60$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.72$0.70$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.67$0.68$0.01