Civic Intelligence

Condon Child Care Inc

EIN 93-1172164 • 501(c)3 • Condon, OR

Profile

Provide child care services to the community of condon and surrounding area

311 E Bayard StCondon, OR 97823

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,118,432

Up $933,723 (+43%) from 2024

Liabilities

Up

$15,406

Up $5,005 (+48%) from 2024

Net Assets

Up

$3,103,026

Up $928,718 (+43%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Down

$1,576,899

Down $201,193 (-11%) from 2024

Expenses

Down

$648,181

Down $1,168 (-0.2%) from 2024

Net Income

Down

$928,718

Down $200,025 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $73,229Liabilities 2010: $7,514Net Assets 2010: $65,7152010Assets 2011: $109,698Liabilities 2011: $11,825Net Assets 2011: $97,8732011Assets 2012: $133,917Liabilities 2012: $5,841Net Assets 2012: $128,0762012Assets 2013: $160,000Liabilities 2013: $38Net Assets 2013: $159,9622013Assets 2014: $192,167Net Assets 2014: $192,1672014Assets 2015: $221,690Liabilities 2015: $0Net Assets 2015: $221,6902015Assets 2016: $272,482Liabilities 2016: $650Net Assets 2016: $271,8322016Assets 2017: $768,115Liabilities 2017: $450Net Assets 2017: $767,6652017Assets 2018: $977,616Liabilities 2018: $35,376Net Assets 2018: $942,2402018Assets 2019: $947,421Liabilities 2019: $10,079Net Assets 2019: $937,3422019Assets 2020: $955,253Liabilities 2020: $0Net Assets 2020: $955,2532020Assets 2021: $1,125,723Liabilities 2021: $0Net Assets 2021: $1,125,7232021Assets 2022: $1,149,272Liabilities 2022: $9,622Net Assets 2022: $1,139,6502022Assets 2023: $1,062,707Liabilities 2023: $17,142Net Assets 2023: $1,045,5652023Assets 2024: $2,184,709Liabilities 2024: $10,401Net Assets 2024: $2,174,3082024Assets 2025: $3,118,432Liabilities 2025: $15,406Net Assets 2025: $3,103,0262025

Highlighted filing

2025

Assets$3,118,432
Liabilities$15,406
Net Assets$3,103,026
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $210,205Expenses 2010: $176,128Net Income 2010: $34,0772010Expenses 2011: $191,8252011Expenses 2012: $193,9842012Revenue 2013: $199,044Expenses 2013: $166,547Net Income 2013: $32,4972013Revenue 2014: $195,231Expenses 2014: $163,025Net Income 2014: $32,2062014Revenue 2015: $241,432Expenses 2015: $211,909Net Income 2015: $29,5232015Revenue 2016: $336,162Expenses 2016: $286,020Net Income 2016: $50,1422016Revenue 2017: $798,050Expenses 2017: $302,217Net Income 2017: $495,8332017Revenue 2018: $506,601Expenses 2018: $332,026Net Income 2018: $174,5752018Revenue 2019: $355,511Expenses 2019: $360,409Net Income 2019: -$4,8982019Revenue 2020: $391,547Expenses 2020: $373,636Net Income 2020: $17,9112020Revenue 2021: $533,560Expenses 2021: $363,090Net Income 2021: $170,4702021Revenue 2022: $520,962Expenses 2022: $464,638Net Income 2022: $56,3242022Revenue 2023: $447,276Expenses 2023: $541,361Net Income 2023: -$94,0852023Revenue 2024: $1,778,092Expenses 2024: $649,349Net Income 2024: $1,128,7432024Revenue 2025: $1,576,899Expenses 2025: $648,181Net Income 2025: $928,7182025

Highlighted filing

2025

Revenue$1,576,899
Expenses$648,181
Net Income$928,718
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,118,432
Liabilities
$15,406
Net assets
$3,103,026
Revenue
$1,576,899
Expenses
$648,181
Net income
$928,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$1.58$0.65$0.93
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$1.78$0.65$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.45$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.53$0.36$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.39$0.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.51$0.33$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.80$0.30$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.24$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.20$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.13$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.21$0.18$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,576,899
Mission and Program Overview

Mission

To provide child care services to the community of condon and surrounding area

Provide child care services to the community of condon and surrounding area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,174,308$3,103,026▲ $928,718
Savings and Temporary Cash Investments$1,325,173$2,021,956▲ $696,783
Land, Buildings, and Equipment, Net$782,918$1,034,407▲ $251,489
Cash and Non-Interest-Bearing Accounts$76,618$62,069▼ $14,549
Total Assets$2,184,709$3,118,432▲ $933,723
Liabilities
Accounts Payable and Accrued Expenses$10,401$15,406▲ $5,005
Total Liabilities$10,401$15,406▲ $5,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,174,308$3,103,026▲ $928,718
Total Liabilities and Net Assets / Fund Balance$2,184,709$3,118,432▲ $933,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$686,557$185,843$872,400
Buildings$276,217-$276,217
Land$71,633-$71,633
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Cari WadeChairperson
Pat ReilleyVice Chair
Carrie ScottDirector
Donna McintoshDirector
Jessica SchaudtDirector
Samantha LaneDirector
Molly RoutsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,989
Program Service Revenue
$289,239
Investment Income
$55,114
Other Revenue
$1,557
Change in Net Assets
$928,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,525
Other Expenses$129,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,919--$456,919
Payroll Taxes$43,153--$43,153
Depreciation Depletion$24,728--$24,728
Other Employee Benefits$18,453--$18,453
Occupancy$17,637--$17,637
Insurance$15,254--$15,254
Office Expenses$12,943--$12,943
All Other Expenses$4,361--$4,361
Other Expenses$2,895--$2,895
Advertising$986--$986
Fees for Services Accounting$970--$970
Fees for Services Other$949--$949
Travel$797--$797
Total Functional Expenses$648,181$0$0$648,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be provided to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Condon Child Care Inc
EIN
93-1172164
Phone
5413844737
Address
311 E BAYARD ST, CONDON, OR 97823

Signing Officer

Name
Cari Wade
Title
Chairperson
Phone
5413844737
Signed
2025-11-10

Organization Details

Principal Officer
Cari Wade
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Rto & Company
Address
305 E 5TH ST, THE DALLES, OR 97058
Preparer
Alec J Olson
Phone
5412962000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide child care services to the community of condon and surrounding area”

Raw XML Appendix360 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0276217
IRS990ScheduleD/LandGrp/BookValueAmt071633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071633
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0686557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185843
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHILD CARE SERVICES TO THE COMMUNITY OF CONDON AND SURROUNDING AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0648181
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01576899
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03118432
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CONDON
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IRS990/USAddress/ZIPCd097823
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05413844737
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDON CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0931172164
ReturnHeader/Filer/PhoneNum05413844737
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 E BAYARD ST
ReturnHeader/Filer/USAddress/CityNm0CONDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930906607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RTO & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE DALLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412962000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEC J OLSON
ReturnHeader/ReturnTs02025-11-17T17:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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