Civic Intelligence

Arlington Child Care Center

990EZ • Fiscal year 2021 • EIN 93-1059611

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,896

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,449

Up $884 (+0.7%) from 2020

Net Assets

Up

$131,449

Up $884 (+0.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$123,803

Down $3,217 (-2.5%) from 2020

Expenses

Up

$122,919

Up $17,711 (+17%) from 2020

Net Income

Down

$884

Down $20,928 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$131,449
Liabilities-
Net Assets$131,449
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$123,803
Expenses$122,919
Net Income$884
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$123,945
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-$122,919
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERLENE WILLIAMSDirectorFT$28,896-$28,896
JEANETTE POTTERTreasurerPT$4,319-$4,319
HAILEY DOPKEPresident-$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
2022-11-15
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 $21”

Other Expenses.1001

“Advertising and Promotion $259”

Other Expenses.1002

“Office Expenses $1023”

Other Expenses.1009

“Depreciation $2631”

Other Expenses.1012

“Insurance $1898”

Other Expenses.1

“GROCERIES $5150”

Other Expenses.2

“H/SAFETY $1459”

Other Expenses.3

“Maintanence and repair $1404”

Other Expenses.4

“TELEPHONE $1056”

Other Expenses.5

“INTERNET $763”

Other Expenses.6

“TRAINING $570”

Other Expenses.7

“CERTIFICATION $319”

Other Expenses.8

“CLASSROOM SUPPLY $318”

Other Expenses.9

“WORKERS COMP INS $309”

Other Assets.1003

“Machinery and Equipment - Beginning $100 Machinery and Equipment - Ending $39”

Raw XML Appendix211 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAILEY DOPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANETTE POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VERLENE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039
IRS990EZ/OtherExpensesTotalAmt017159
IRS990EZ/OtherRevenueTotalAmt021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFE, PRODUCTIVE CHILD CARE TO THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt037687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CHILD CARE IN A SAFE, HEALTHY AND EDUCATIONAL ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122919
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098232
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0142
IRS990EZ/SpecialEventsNetIncomeLossAmt0278
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0122919
IRS990EZ/TotalProgramServiceExpensesAmt0122919
IRS990EZ/TotalRevenueAmt0123803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419543
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026861
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0576842
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123457
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115357
IRS990ScheduleA/Total509Grp/TotalAmt0576842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576930
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 $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROCERIES $5150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6H/SAFETY $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTANENCE AND REPAIR $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CERTIFICATION $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLASSROOM SUPPLY $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKERS COMP INS $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $100 Machinery and Equipment - Ending $39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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/SignatureDt02022-11-15
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/ReturnTs02022-11-15T09:16:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POTTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,449
Liabilities
-
Net assets
$131,449
Revenue
$123,803
Expenses
$122,919
Net income
$884
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits