Civic Intelligence

Arlington Child Care Center

990EZ • Fiscal year 2017 • EIN 93-1059611

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,220

Down $1,702 (-1.7%) from 2016

Net Assets

Down

$96,220

Down $1,702 (-1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$114,690

Up $7,739 (+7.2%) from 2016

Expenses

Down

$116,392

Down $4,322 (-3.6%) from 2016

Net Income

Up

-$1,702

Up $12,061 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$96,220
Liabilities-
Net Assets$96,220
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$114,690
Expenses$116,392
Net Income-$1,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$115,357
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-$114,764
TO PROVIDE CHILD CARE IN A SAFE, HEALTHY, AND EDUCATIONAL ENVIRONMENT-$1,628
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA MICIAKPresident-$0--
JEANETTE POTTERTreasurer-$0--
COLLEEN CUNNINGHAMSecretary-$0--
TRACIE KENNEDYMember-$0--
CAROLYN BROWNVice Preside-$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
2018-10-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez

“Not open for public inspection”

Form 990-ez, Part I, Line 16

“Expenses advertising 30 office supplies 997 supplies 652 insurance 1,920 groceries 4,548 certification fees 676 health/safety 987 non-investment depreciation 508 total 10,318”

Form 990-ez, Part II, Line 24

“Equipment 75,294 75,294 less accumulated depreciation 45,580 49,155 building improvements 0 0 total 29,714 26,139”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix168 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/PersonNm2COLLEEN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACIE KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROLYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029714
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026139
IRS990EZ/OtherExpensesTotalAmt010318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE, PRODUCTIVE CHILD CARE TO COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt036698
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/ProgramServiceExpensesAmt0114764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095347
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0667
IRS990EZ/SpecialEventsNetIncomeLossAmt01470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116392
IRS990EZ/TotalProgramServiceExpensesAmt0116392
IRS990EZ/TotalRevenueAmt0114690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0575443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122368
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IRS990ScheduleA/Total509Grp/TotalAmt0575443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108049
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0575493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT OPEN FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 30 OFFICE SUPPLIES 997 SUPPLIES 652 INSURANCE 1,920 GROCERIES 4,548 CERTIFICATION FEES 676 HEALTH/SAFETY 987 NON-INVESTMENT DEPRECIATION 508 TOTAL 10,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 75,294 75,294 LESS ACCUMULATED DEPRECIATION 45,580 49,155 BUILDING IMPROVEMENTS 0 0 TOTAL 29,714 26,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE CHILD CARE IN A SAFE, HEALTHY, AND EDUCATIONAL ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE POTTER
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ReturnHeader/BusinessOfficerGrp/PhoneNum05414542206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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
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ReturnHeader/FilingSecurityInformation/IPTm017:27:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200420852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROWE DEMING & ROTHMAN 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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIDNEY T ROWE
ReturnHeader/ReturnTs02018-11-08T15:27:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,220
Liabilities
-
Net assets
$96,220
Revenue
$114,690
Expenses
$116,392
Net income
-$1,702
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