Arlington Child Care

EIN 93-1059611 • 501(c)3 • Arlington, OR

Profile

To provide safe, productive child care to the community

PO Box 575Arlington, OR 97812

gmail.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

-99%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

$18,563

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$87,932

Down $40,687 (-32%) from 2022

Liabilities

$401

Up $147 (+58%) from 2022

Net Assets

Down

$87,531

Down $40,834 (-32%) from 2022

Operations

Liabilities / Revenue68th percentile Net Margin9th percentile

Revenue

Down

$41,228

Down $95,281 (-70%) from 2022

Expenses

Down

$82,062

Down $57,531 (-41%) from 2022

Net Income

Down

-$40,834

Down $37,750 (-1224%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2023

Assets$87,932

Liabilities$401

Net Assets$87,531

Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2023

Revenue$41,228

Expenses$82,062

Net Income-$40,834

Open 2023 Filing

Filings

Most recent year

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

Open filing

Assets: $87,932
Liabilities: $401
Net assets: $87,531
Revenue: $41,228
Expenses: $82,062
Net income: -$40,834

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.41	$0.82	$0.41
2022Detailed filing. Detailed filing data is available for this year.	$1.29	$0.00	$1.28	$1.37	$1.40	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$1.31		$1.31	$1.24	$1.23	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.31		$1.31	$1.27	$1.05	$0.22
2019Detailed filing. Detailed filing data is available for this year.	$1.09		$1.09	$1.08	$1.00	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$1.01		$1.01	$1.06	$1.01	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$0.96		$0.96	$1.15	$1.16	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.98		$0.98	$1.07	$1.21	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.12		$1.12	$1.12	$1.05	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$1.05		$1.05	$1.22	$1.20	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$1.02		$1.02	$1.17	$1.00	$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.11		$1.11	$0.95	$0.96	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.12		$1.12	$0.89	$0.96	$0.07

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Jun 30, 2023
Signed: Nov 15, 2023
Return Version: 2022v5.0
Gross Receipts: $41,228

Mission and Program Overview

Mission

To provide safe, productive child care to the community

Program Services

Description	Grants	Expenses
TO PROVIDE CHILD CARE IN A SAFE, HEALTHY AND EDUCATIONAL ENVIRONMENT	-	$82,062

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KELSEY BEARD	Director	PT	$18,563	-	$18,563
JEANETTE POTTER	Board Member	PT	$5,038	-	$5,038
RITA MICIAK	President	-	$0	-	-
COLLEEN CUNNINGHAM	Secretary	-	$0	-	-
CAROLYN BROWN	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Honkers Nest
EIN: 93-1059611
Phone: 5417052019
Address: PO BOX 575, ARLINGTON, OR 97812

Signing Officer

Name: Kelsey Beard
Title: Director
Signed: 2023-11-15
Discuss with paid preparer: Yes

Preparer

Firm: PR Kaseberg CPA PC
Address: 309 E 2nd St, The Dalles, OR 97058
Preparer: Patricia Russell Kaseberg CPA
Phone: 5412963369

Supplemental Narrative

Additional Explanations

Other Revenue.1

“EQUIPMENT RENT $50”

Other Expenses.1001

“Advertising and Promotion $23”

Other Expenses.1002

“Office Expenses $1860”

Other Expenses.1009

“Depreciation $2166”

Other Expenses.1

“SUPPLIES $3133”

Other Expenses.2

“GROCERIES $2367”

Other Expenses.3

“TRAINING $1330”

Other Expenses.4

“Repairs & maintanence $931”

Other Expenses.5

“INTERNET $801”

Other Expenses.6

“Licenses, fees & permits $381”

Other Expenses.7

“WORKERS COMP INS $342”

Other Expenses.8

“SOFTWARE & APPS $278”

Other Expenses.9

“BANK CHARGES $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $2629 Furniture and Fixtures - Ending $2253”

Other Assets.1003

“Machinery and Equipment - Beginning $9 Machinery and Equipment - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $254 PAYROLL LIABILITIES - Ending $401”

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OtherExpensesTotalAmt	0	13712
IRS990EZ/OtherRevenueTotalAmt	0	50
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE SAFE, PRODUCTIVE CHILD CARE TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt	0	63
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	82062
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	115282
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EQUIPMENT RENT $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $1860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $2166
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	GROCERIES $2367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TRAINING $1330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	REPAIRS & MAINTANENCE $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	INTERNET $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	LICENSES, FEES & PERMITS $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	WORKERS COMP INS $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	SOFTWARE & APPS $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	BANK CHARGES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Furniture and Fixtures - Beginning $2629 Furniture and Fixtures - Ending $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Machinery and Equipment - Beginning $9 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	PAYROLL LIABILITIES - Beginning $254 PAYROLL LIABILITIES - Ending $401
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KELSEY BEARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE HONKERS NEST
ReturnHeader/Filer/BusinessNameControlTxt	0	HONK
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ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	97058
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs	0	2023-11-15T09:25:40-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BEARD
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

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