Civic Intelligence

Arlington Child Care Center

990EZ • Fiscal year 2020 • EIN 93-1059611

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

Organization Profile[email protected]
PO Box 575Arlington, OR 97812

(541) 454-2518

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$130,565

Up $21,812 (+20%) from 2019

Net Assets

Up

$130,565

Up $21,812 (+20%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$127,020

Up $18,905 (+17%) from 2019

Expenses

Up

$105,208

Up $4,825 (+4.8%) from 2019

Net Income

Up

$21,812

Up $14,080 (+182%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$130,565
Liabilities-
Net Assets$130,565
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$127,020
Expenses$105,208
Net Income$21,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$127,020
Mission and Program Overview

Mission

To provide safe, productive child care to the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE CHILD CARE IN A SAFE, HEALTHY AND EDUCATIONAL ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA MICIAKPresident-$0--
JEANETTE POTTERTreasurer-$0--
COLLEEN CUNNINGHAMSecretary-$0--
CAROLYN BROWNVice President-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Child Care
EIN
93-1059611
Phone
5414542518
Address
PO BOX 575, ARLINGTON, OR 97812

Signing Officer

Name
Jeanette Potter
Title
Treasurer
Signed
2021-10-13
Discuss with paid preparer
Yes

Preparer

Firm
PR Kaseberg CPA PC
Address
1001 Cherry Heights Road, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Supplemental Narrative

Additional Explanations

Other Revenue.1

“AMAZON SMILE $5”

Other Expenses.1001

“Advertising and Promotion $183”

Other Expenses.1002

“Office Expenses $1673”

Other Expenses.1009

“Depreciation $3172”

Other Expenses.1012

“Insurance $2086”

Other Expenses.1

“GROCERIES $4545”

Other Expenses.2

“Maintanence and repair $2612”

Other Expenses.3

“TELEPHONE $986”

Other Expenses.4

“CLASSROOM SUPPLY $965”

Other Expenses.5

“INTERNET $708”

Other Expenses.6

“H/SAFETY $677”

Other Expenses.8

“CERTIFICATION $277”

Other Expenses.9

“TRAINING $89”

Other Assets.1003

“Machinery and Equipment - Beginning $161 Machinery and Equipment - Ending $100”

Raw XML Appendix202 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161
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IRS990EZ/OtherExpensesTotalAmt017973
IRS990EZ/OtherRevenueTotalAmt05
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE, PRODUCTIVE CHILD CARE TO THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0390
IRS990EZ/ProgramServiceRevenueAmt026861
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILD CARE IN A SAFE, HEALTHY AND EDUCATIONAL ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079440
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105208
IRS990EZ/TotalRevenueAmt0127020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080760
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401956
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0561434
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IRS990ScheduleA/Total509Grp/TotalAmt0561434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126915
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561475
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/ExplanationTxt0AMAZON SMILE $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES $4545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTANENCE AND REPAIR $2612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM SUPPLY $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10H/SAFETY $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CERTIFICATION $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $161 Machinery and Equipment - Ending $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0931059611
ReturnHeader/Filer/PhoneNum05414542518
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 575
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900124169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR Kaseberg CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Cherry Heights Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02021-10-13T08:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,565
Liabilities
-
Net assets
$130,565
Revenue
$127,020
Expenses
$105,208
Net income
$21,812
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