Civic Intelligence

Malheur County Child Development Center

990 • Fiscal year 2021 • EIN 93-0775354

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.MCCDCWEB.ORG
790 SW 7th PlaceOntario, OR 97914

(541) 889-2393

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,206

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,088,123

Up $786,610 (+261%) from 2020

Net Assets

Up

$646,401

Up $403,055 (+166%) from 2020

Liabilities

Up

$441,722

Up $383,555 (+659%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$3,945,895

Up $1,375,572 (+54%) from 2020

Expenses

Up

$3,542,840

Up $989,709 (+39%) from 2020

Net Income

Up

$403,055

Up $385,863 (+2244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $532,597Liabilities 2010: $130,533Net Assets 2010: $402,0642010Assets 2011: $451,513Liabilities 2011: $72,307Net Assets 2011: $379,2062011Assets 2012: $413,265Liabilities 2012: $76,043Net Assets 2012: $337,2222012Assets 2013: $426,004Liabilities 2013: $124,027Net Assets 2013: $301,9772013Assets 2014: $332,239Liabilities 2014: $59,616Net Assets 2014: $272,6232014Assets 2015: $316,731Liabilities 2015: $48,153Net Assets 2015: $268,5782015Assets 2016: $335,307Liabilities 2016: $74,357Net Assets 2016: $260,9502016Assets 2017: $291,141Liabilities 2017: $52,934Net Assets 2017: $238,2072017Assets 2018: $327,585Liabilities 2018: $103,353Net Assets 2018: $224,2322018Assets 2019: $329,921Liabilities 2019: $93,670Net Assets 2019: $236,2512019Assets 2020: $301,513Liabilities 2020: $58,167Net Assets 2020: $243,3462020Assets 2021: $1,088,123Liabilities 2021: $441,722Net Assets 2021: $646,4012021Assets 2022: $1,150,248Liabilities 2022: $455,892Net Assets 2022: $694,3562022Assets 2023: $1,192,876Liabilities 2023: $260,142Net Assets 2023: $932,7342023Assets 2024: $1,082,539Liabilities 2024: $229,652Net Assets 2024: $852,8872024

Highlighted filing

2021

Assets$1,088,123
Liabilities$441,722
Net Assets$646,401
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,441,5292010Expenses 2011: $2,253,5702011Revenue 2012: $2,232,069Expenses 2012: $2,274,058Net Income 2012: -$41,9892012Expenses 2013: $2,347,5982013Revenue 2014: $2,290,534Expenses 2014: $2,319,890Net Income 2014: -$29,3562014Revenue 2015: $2,280,717Expenses 2015: $2,297,972Net Income 2015: -$17,2552015Revenue 2016: $2,304,114Expenses 2016: $2,311,742Net Income 2016: -$7,6282016Revenue 2017: $2,122,321Expenses 2017: $2,145,064Net Income 2017: -$22,7432017Revenue 2018: $2,254,930Expenses 2018: $2,268,905Net Income 2018: -$13,9752018Revenue 2019: $2,438,275Expenses 2019: $2,417,032Net Income 2019: $21,2432019Revenue 2020: $2,570,323Expenses 2020: $2,553,131Net Income 2020: $17,1922020Revenue 2021: $3,945,895Expenses 2021: $3,542,840Net Income 2021: $403,0552021Revenue 2022: $4,008,205Expenses 2022: $3,960,250Net Income 2022: $47,9552022Revenue 2023: $4,451,204Expenses 2023: $4,240,603Net Income 2023: $210,6012023Revenue 2024: $4,435,527Expenses 2024: $4,515,373Net Income 2024: -$79,8462024

Highlighted filing

2021

Revenue$3,945,895
Expenses$3,542,840
Net Income$403,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.2
Gross Receipts
$3,945,895
Mission and Program Overview

Mission

Head start & other children services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,763$615,582▲ $401,819
Pledges and Grants Receivable-$256,991-
Cash and Non-Interest-Bearing Accounts$43,836$177,471▲ $133,635
Prepaid Expenses and Deferred Charges$4,685$36,361▲ $31,676
Accounts Receivable$39,229$1,718▼ $37,511
Total Assets$301,513$1,088,123▲ $786,610
Liabilities
Accounts Payable and Accrued Expenses$16,010$306,300▲ $290,290
Deferred Revenue-$135,422-
Other Liabilities$42,157$0▼ $42,157
Total Liabilities$58,167$441,722▲ $383,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,346$646,401▲ $403,055
Total Net Assets Fund Balance$243,346$646,401▲ $403,055
Total Liabilities and Net Assets / Fund Balance$301,513$1,088,123▲ $786,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,915$248,263$642,178
Equipment$15,480$346,487$361,967
Other Land Buildings$162,827$90,745$253,572
Land$43,360-$43,360
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue RobinettExecutive DirectorFT$72,595$24,611$97,206
Becka McnairFiscal SpecialistFT$57,980$23,595$81,575

Board Members and Trustees

NameTitle
Jackie GoulChair
Dan StrawnVice-chair
Jessica TolmanDirector
Mary Kaye BrownDirector
Sheila MechamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,944,381
Program Service Revenue
$0
Investment Income
$1,464
Other Revenue
$50
All Other Contributions
$4,714
Change in Net Assets
$403,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,945,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,945,895
Total Revenue per Form 990
$3,945,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,716,973
Other Expenses$825,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,809,099$83,645-$1,892,744
Other Employee Benefits$427,239--$427,239
Payroll Taxes$226,130--$226,130
Occupancy$199,405$7,410-$206,815
Current Officers, Directors, Trustees, and Key Employees$164,920$5,940-$170,860
Information Technology$47,893$6,616-$54,509
Other Expenses$36,325$8,578-$36,325
Insurance$29,424--$29,424
Depreciation Depletion-$12,330-$12,330
Fees for Services Other$12,182--$12,182
Travel$1,357--$1,357
Total Functional Expenses$3,353,759$189,081$0$3,542,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,542,840
Total Expenses per Audited Statements$3,542,840
Total Expenses per Form 990$3,542,840
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to each board member for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The board enforces and regularly reviews the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation of directors and top management officials annually.”

Form 990, Part VI, Section C, Line 19

“Gonverning documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Malheur County Child Development Center
EIN
93-0775354
Phone
5418892393
Address
790 SW 7TH PLACE, ONTARIO, OR 97914

Signing Officer

Name
Jackie Goul
Title
Chairperson
Phone
5418892393
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Goul
Formed
1982
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
81
Volunteers
0

Preparer

Firm
Harris & Co Pllc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Megan Mcdonald
Phone
2083338965
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2021. The organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2017.”

Raw XML AppendixShowing 400 of 401 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0MCCDC EARLY HEAD START (EHS) SERVES INFANTS AND TODDLERS UNDER THE AGE OF 3, AND PREGNANT WOMEN. THE EHS PROGRAM PROVIDES INTENSIVE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES TO LOW-INCOME INFANTS AND TODDLERS AND THEIR FAMILIES, AND TO PREGNANT WOMEN AND THEIR FAMILIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OREGON PRE-KINDERGARTEN PROGRAM - PROVIDES A PRESCHOOL LEARNING EXPERIENCE FOR 3-4 YEAR OLD CHILDREN FROM LOW INCOME FAMILIES. PROVIDES HEALTH, NUTRITION, & MENTAL HEALTH EDUCATION SOCIAL SERVICES & PARENTAL INVOLVEMENT.
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03944381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02563410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02429874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02230425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02107992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013276082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01464
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.82250
IRS990ScheduleA/PublicSupportTotal170Amt013276082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03944381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02563410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02429874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02230425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02107992
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013276082
IRS990ScheduleA/TotalSupportAmt013277596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248263
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0642178
IRS990ScheduleD/EquipmentGrp/BookValueAmt015480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361967
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03542840
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162827
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253572
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03945895
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2021. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0615582
IRS990ScheduleD/TotalExpensesPerForm990Amt03542840
IRS990ScheduleD/TotalRevenuePerForm990Amt03945895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03945895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03542840
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENFORCES AND REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS COMPENSATION OF DIRECTORS AND TOP MANAGEMENT OFFICIALS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GONVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0301513
IRS990/TotalAssetsEOYAmt01088123
IRS990/TotalAssetsGrp/BOYAmt0301513
IRS990/TotalAssetsGrp/EOYAmt01088123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03944381
IRS990/TotalEmployeeCnt081
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03353759
IRS990/TotalFunctionalExpensesGrp/TotalAmt03542840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058167
IRS990/TotalLiabilitiesEOYAmt0441722
IRS990/TotalLiabilitiesGrp/BOYAmt058167
IRS990/TotalLiabilitiesGrp/EOYAmt0441722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646401
IRS990/TotalOtherCompensationAmt048206
IRS990/TotalProgramServiceExpensesAmt03353759
IRS990/TotalReportableCompFromOrgAmt0130575
IRS990/TotalRevenueGrp/ExclusionAmt01514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03945895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01357
IRS990/TravelGrp/TotalAmt01357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0790 SW 7TH PLACE
IRS990/USAddress/CityNm0ONTARIO
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097914
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCCDCWEB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE GOUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05418892393
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALHEUR COUNTY CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MALH
ReturnHeader/Filer/EIN0930775354
ReturnHeader/Filer/PhoneNum05418892393
ReturnHeader/Filer/USAddress/AddressLine1Txt0790 SW 7TH PLACE
ReturnHeader/Filer/USAddress/CityNm0ONTARIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264022510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02083338965
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEGAN MCDONALD
ReturnHeader/ReturnTs02022-05-13T08:24:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOUL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,123
Liabilities
$441,722
Net assets
$646,401
Revenue
$3,945,895
Expenses
$3,542,840
Net income
$403,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.08$0.23$0.85$4.44$4.52$0.08
2023Summary only. Only limited summary data is available for this year.$1.19$0.26$0.93$4.45$4.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.46$0.69$4.01$3.96$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.44$0.65$3.95$3.54$0.40
2020Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$2.57$2.55$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$2.44$2.42$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.22$2.25$2.27$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.05$0.24$2.12$2.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.26$2.30$2.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$2.28$2.30$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$2.29$2.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.12$0.30$2.35
2012Summary only. Only limited summary data is available for this year.$0.41$0.08$0.34$2.23$2.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.07$0.38$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$2.44