Civic Intelligence

Arlington Child Care Center

990EZ • Fiscal year 2014 • EIN 93-1059611

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
P O Box 575Arlington, OR 97812-0575

(541) 454-2206

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$5,389

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,827

Up $2,507 (+2.5%) from 2013

Net Assets

Up

$104,827

Up $2,507 (+2.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$122,368

Up $4,922 (+4.2%) from 2013

Expenses

Up

$119,861

Up $19,588 (+20%) from 2013

Net Income

Down

$2,507

Down $14,666 (-85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150K$100K$50K$0Assets 2011: $111,621Net Assets 2011: $111,6212011Assets 2012: $111,020Net Assets 2012: $111,0202012Assets 2013: $102,320Net Assets 2013: $102,3202013Assets 2014: $104,827Net Assets 2014: $104,8272014Assets 2015: $111,685Net Assets 2015: $111,6852015Assets 2016: $97,922Net Assets 2016: $97,9222016Assets 2017: $96,220Net Assets 2017: $96,2202017Assets 2018: $101,021Net Assets 2018: $101,0212018Assets 2019: $108,753Net Assets 2019: $108,7532019Assets 2020: $130,565Net Assets 2020: $130,5652020Assets 2021: $131,449Net Assets 2021: $131,4492021Assets 2022: $128,619Liabilities 2022: $254Net Assets 2022: $128,3652022Assets 2023: $87,932Liabilities 2023: $401Net Assets 2023: $87,5312023

Highlighted filing

2014

Assets$104,827
Liabilities-
Net Assets$104,827
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,220Expenses 2011: $95,940Net Income 2011: -$6,7202011Revenue 2012: $95,138Expenses 2012: $95,739Net Income 2012: -$6012012Revenue 2013: $117,446Expenses 2013: $100,273Net Income 2013: $17,1732013Revenue 2014: $122,368Expenses 2014: $119,861Net Income 2014: $2,5072014Revenue 2015: $112,223Expenses 2015: $105,365Net Income 2015: $6,8582015Revenue 2016: $106,951Expenses 2016: $120,714Net Income 2016: -$13,7632016Revenue 2017: $114,690Expenses 2017: $116,392Net Income 2017: -$1,7022017Revenue 2018: $105,655Expenses 2018: $100,854Net Income 2018: $4,8012018Revenue 2019: $108,115Expenses 2019: $100,383Net Income 2019: $7,7322019Revenue 2020: $127,020Expenses 2020: $105,208Net Income 2020: $21,8122020Revenue 2021: $123,803Expenses 2021: $122,919Net Income 2021: $8842021Revenue 2022: $136,509Expenses 2022: $139,593Net Income 2022: -$3,0842022Revenue 2023: $41,228Expenses 2023: $82,062Net Income 2023: -$40,8342023

Highlighted filing

2014

Revenue$122,368
Expenses$119,861
Net Income$2,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$122,368
Mission and Program Overview

Mission

To provide safe, productive child care to the community

To provide safe, productive child care to community

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILD CARE IN A SAFE, HEALTHY, AND EDUCATIONAL ENVIRONMENT-$116,975
TO PROVIDE CHILD CARE IN A SAFE, HEALTHY, AND EDUCATIONAL ENVIRONMENT-$2,886
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE POTTERTreasurerPT$5,389-$5,389
RITA MICIAKPresident-$0--
MARIE RUDISILLVice Preside-$0--
COLLEEN CUNNINGHAMSecretary-$0--
TRACIE KENNEDYMemberPT$0--
CAROLYN BROWNMember-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Child Care Center
EIN
93-1059611
Phone
5414542206
Address
P O BOX 575, ARLINGTON, OR 97812-0575

Signing Officer

Name
Jeanette Potter
Title
Treasurer
Phone
5414542206
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Rowe & Deming LLC
Address
516 E 2ND ST, THE DALLES, OR 97058-2414
Preparer
Sidney T Rowe
Phone
5412985101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 25 supplies 3,086 insurance 2,028 non-investment depreciation 2,886 total 8,025”

Form 990-ez, Part II, Line 24

“Equipment 25,873 60,450 less accumulated depreciation 25,873 37,704 building improvements 29,189 0 less accumulated depreciation 6,999 0 total 22,190 22,746”

Form 990-ez, Part III, Line 31

“To provide child care in a safe, healthy, and educational environment”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANETTE POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05414542518
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BOX 575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09568
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104827
IRS990EZ/GrossReceiptsAmt0122368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104827
IRS990EZ/OccupancyRentUtltsAndMaintAmt07021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA MICIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIE RUDISILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANETTE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACIE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022190
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022746
IRS990EZ/OtherExpensesTotalAmt08025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE, PRODUCTIVE CHILD CARE TO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt031663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILD CARE IN A SAFE, HEALTHY, AND EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE CHILD CARE IN A SAFE, HEALTHY, AND EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095247
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119861
IRS990EZ/TotalProgramServiceExpensesAmt0119861
IRS990EZ/TotalRevenueAmt0122368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01254
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0510423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086843
IRS990ScheduleA/Total509Grp/TotalAmt0510423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511677
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 25 SUPPLIES 3,086 INSURANCE 2,028 NON-INVESTMENT DEPRECIATION 2,886 TOTAL 8,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 25,873 60,450 LESS ACCUMULATED DEPRECIATION 25,873 37,704 BUILDING IMPROVEMENTS 29,189 0 LESS ACCUMULATED DEPRECIATION 6,999 0 TOTAL 22,190 22,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE CHILD CARE IN A SAFE, HEALTHY, AND EDUCATIONAL ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05414542206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0931059611
ReturnHeader/Filer/PhoneNum05414542206
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 575
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0978120575
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200420852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWE & DEMING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0516 E 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970582414
ReturnHeader/PreparerPersonGrp/PhoneNum05412985101
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY T ROWE
ReturnHeader/ReturnTs02015-05-15T12:19:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,827
Liabilities
-
Net assets
$104,827
Revenue
$122,368
Expenses
$119,861
Net income
$2,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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