Civic Intelligence

Roseville Kids Place

EIN 13-4235034 • 501(c)3 • Roseville, IL

Profile

Provide a Daycare and Pre-School Facility for the Community and Surrounding area.

265 W Penn PO Box 17Roseville, IL 61473

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,530

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$58,851

Up $10,687 (+22%) from 2023

Liabilities

Up

$41,349

Up $20,527 (+99%) from 2023

Net Assets

Down

$17,502

Down $9,840 (-36%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin39th percentile

Revenue

Up

$315,757

Up $40,870 (+15%) from 2023

Expenses

Up

$325,597

Up $8,772 (+2.8%) from 2023

Net Income

Up

-$9,840

Up $32,098 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $6,109Liabilities 2011: -$15,5132011Assets 2012: $2,964Liabilities 2012: -$5,9172012Assets 2013: $19,513Liabilities 2013: $02013Assets 2014: $26,996Liabilities 2014: $2,2142014Assets 2015: $39,362Liabilities 2015: $2,593Net Assets 2015: $36,7692015Assets 2016: $35,566Liabilities 2016: $2,939Net Assets 2016: $32,6272016Assets 2017: $57,164Liabilities 2017: $2,753Net Assets 2017: $54,4112017Assets 2018: $46,041Liabilities 2018: $2,780Net Assets 2018: $43,2612018Assets 2019: $27,628Liabilities 2019: $5,725Net Assets 2019: $21,9032019Assets 2020: $65,688Liabilities 2020: $11,665Net Assets 2020: $54,0232020Assets 2021: $115,833Liabilities 2021: $23,677Net Assets 2021: $92,1562021Assets 2022: $87,962Liabilities 2022: $19,087Net Assets 2022: $68,8752022Assets 2023: $48,164Liabilities 2023: $20,822Net Assets 2023: $27,3422023Assets 2024: $58,851Liabilities 2024: $41,349Net Assets 2024: $17,5022024

Highlighted filing

2024

Assets$58,851
Liabilities$41,349
Net Assets$17,502
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $133,109Expenses 2011: $150,676Net Income 2011: -$17,5672011Revenue 2012: $137,561Expenses 2012: $140,950Net Income 2012: -$3,3892012Revenue 2013: $160,362Expenses 2013: $142,325Net Income 2013: $18,0372013Revenue 2014: $187,797Expenses 2014: $182,528Net Income 2014: $5,2692014Revenue 2015: $174,051Expenses 2015: $162,064Net Income 2015: $11,9872015Revenue 2016: $194,100Expenses 2016: $198,737Net Income 2016: -$4,6372016Revenue 2017: $209,505Expenses 2017: $190,021Net Income 2017: $19,4842017Revenue 2018: $178,737Expenses 2018: $189,887Net Income 2018: -$11,1502018Revenue 2019: $171,367Expenses 2019: $192,725Net Income 2019: -$21,3582019Revenue 2020: $266,835Expenses 2020: $231,983Net Income 2020: $34,8522020Revenue 2021: $296,365Expenses 2021: $249,555Net Income 2021: $46,8102021Revenue 2022: $287,530Expenses 2022: $311,005Net Income 2022: -$23,4752022Revenue 2023: $274,887Expenses 2023: $316,825Net Income 2023: -$41,9382023Revenue 2024: $315,757Expenses 2024: $325,597Net Income 2024: -$9,8402024

Highlighted filing

2024

Revenue$315,757
Expenses$325,597
Net Income-$9,840
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$58,851
Liabilities
$41,349
Net assets
$17,502
Revenue
$315,757
Expenses
$325,597
Net income
-$9,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.41$0.18$3.16$3.26$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.21$0.27$2.75$3.17$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.19$0.69$2.88$3.11$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.24$0.92$2.96$2.50$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$2.67$2.32$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$1.71$1.93$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$1.79$1.90$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$2.10$1.90$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$1.94$1.99$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$1.74$1.62$0.12
2014Summary only. Only limited summary data is available for this year.$0.27$0.02$1.88$1.83$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.60$1.42$0.18
2012Summary only. Only limited summary data is available for this year.$0.03$0.06$1.38$1.41$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.16$1.33$1.51$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$296,521
Mission and Program Overview

Mission

Daycare and Pre-school

Provide a Daycare and Pre-School Facility for the Community and Surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,669$50,694▼ $975
Savings and Temporary Cash Investments-$49,819-
Land, Buildings, and Equipment, Net$14,019$15,320▲ $1,301
Total Assets$65,688$115,833▲ $50,145
Liabilities
Other Liabilities$11,665$23,677▲ $12,012
Total Liabilities$11,665$23,677▲ $12,012
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,023$92,156▲ $38,133
Total Net Assets Fund Balance$54,023$92,156▲ $38,133
Total Liabilities and Net Assets / Fund Balance$65,688$115,833▲ $50,145

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$6,715$4,990-
Leasehold Improvements$8,605$20,078-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ParkinsCenter DirectorFT$35,568$35,568
Tammi AndersonEmployeeFT$25,638$25,638
Peggy HenryEmployeeFT$25,386$25,386
Christina DenisonEmployeeFT$23,088$23,088
Deborah FarrisEmployeeFT$21,594$21,594
Brittany JohnsonEmployeeFT$17,658$17,658
Ashley KaneEmployeeFT$16,518$16,518
Tina HustonTreasurerPT$5,720$5,720

Board Members and Trustees

NameTitle
Robin CorzattPresident
Mary KilleyVice-President
Kitty HaskinsDirector
Lisa AdkissonDirector
Missy ByersDirector
Sara HustonDirector
Brianne MahoneySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,036
Program Service Revenue
$129,895
Investment Income
$42
Other Revenue
$36,392
All Other Contributions
$127,328
Change in Net Assets
$46,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,637
Other Expenses$60,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,636$0$0$132,636
Current Officers, Directors, Trustees, and Key Employees$35,568$5,720$0$41,288
Payroll Taxes$14,275$438$0$14,713
Occupancy$11,542$0$0$11,542
Insurance$6,758$0$0$6,758
All Other Expenses$2,063$2,186$0$4,249
Depreciation Depletion$4,039$0$0$4,039
Office Expenses$3,224$0$0$3,224
Information Technology$1,005$0$0$1,005
Fees for Services Accounting$0$120$0$120
Other Expenses$0$15$0$15
Total Functional Expenses$241,076$8,479$0$249,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,486
Fundraising Direct Expenses$156
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EIDG Loan$20,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Roseville Kids Place
EIN
13-4235034
Phone
3093686549
Address
265 W Penn PO Box 17, Roseville, IL 61473

Signing Officer

Name
Tina Huston
Title
Treasurer
Phone
3093686549
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Huston
Formed
2007
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
20

Preparer

Firm
The Bonsal Group
Address
303 East Broadway, Monmouth, IL 61462
Preparer
Mary Kelly
Phone
3095361211
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the retunr are provided to the Directors for review prior to the return being submitted.”

Pt VI, Line 15B

“A copy of the return is kept at the Daycare location and may be revied by any individual requestin such review.”

Pt VI, Line 19

“Salaries are determined by the going market rate. THe Daycare is located in a small rurual community and salaries are in line with the given marketplace.”

Pt VI, Line 2

“There may be related individuals serving the Board or as employees. This is a small community. There is little risk to the organization because the Board makes decisions and takes action as group. All employees are hired that the discretion of the Board.”

Other

“PPP Loans have been included income for this return. Because this organization is a non-profit,the funds were not subject to tax. We feel it is a better representation of how our funds were used because we recorded everything as it happened.”

Other

“Pt XII, Line 8: EIDL loan and PPP was recorded incorrectly in 2020.”

Raw XML AppendixShowing 400 of 512 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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IRS990/AllOtherContributionsAmt0127328
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02063
IRS990/AllOtherExpensesGrp/TotalAmt04249
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Tina Huston
IRS990/BooksInCareOfDetail/PhoneNum03093686549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 Business Hwy 67
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061473
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051669
IRS990/CashNonInterestBearingGrp/EOYAmt050694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041288
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04486
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130036
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt060918
IRS990/CYOtherRevenueAmt036392
IRS990/CYProgramServiceRevenueAmt0129895
IRS990/CYRevenuesLessExpensesAmt046810
IRS990/CYSalariesCompEmpBnftPaidAmt0188637
IRS990/CYTotalExpensesAmt0249555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04039
IRS990/DepreciationDepletionGrp/TotalAmt04039
IRS990/Desc0We provide an educational environment at an affordable price for 75 families of the community and the surrounding area. Parents require daycare and pre-school activities for children while they are at work. In addition, the daycare center is currently the only licensed facility in the county to care fo children down to the age of six months.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241076
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt02708
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Corzatt
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Killey
IRS990/Form990PartVIISectionAGrp/PersonNm2Brianne Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm3Tina Huston
IRS990/Form990PartVIISectionAGrp/PersonNm4Amanda Parkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Adkisson
IRS990/Form990PartVIISectionAGrp/PersonNm6Missy Byers
IRS990/Form990PartVIISectionAGrp/PersonNm7Kitty Haskins
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Huston
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Farris
IRS990/Form990PartVIISectionAGrp/PersonNm10Tammi Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm11Peggy Henry
IRS990/Form990PartVIISectionAGrp/PersonNm12Christina Denison
IRS990/Form990PartVIISectionAGrp/PersonNm13Brittany Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14Ashley Kane
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1416518
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Center Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0156
IRS990/FundraisingGrossIncomeAmt04486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296521
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06758
IRS990/InsuranceGrp/TotalAmt06758
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt014019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015320
IRS990/LandBldgEquipCostOrOtherBssAmt040388
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a Daycare and Pre-School Facility for the Community and Surrounding area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054023
IRS990/NetAssetsOrFundBalancesEOYAmt092156
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04330
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt092156
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011542
IRS990/OccupancyGrp/TotalAmt011542
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03224
IRS990/OfficeExpensesGrp/TotalAmt03224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8677
IRS990/OtherExpensesGrp/Desc0Food Expense
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Other Supplies
IRS990/OtherExpensesGrp/Desc3Filing Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt08370
IRS990/OtherExpensesGrp/ProgramServicesAmt15682
IRS990/OtherExpensesGrp/ProgramServicesAmt215914
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08370
IRS990/OtherExpensesGrp/TotalAmt15682
IRS990/OtherExpensesGrp/TotalAmt215914
IRS990/OtherExpensesGrp/TotalAmt315
IRS990/OtherLiabilitiesGrp/BOYAmt011665
IRS990/OtherLiabilitiesGrp/EOYAmt023677
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/Desc1Other-PPP Loan Forgiven
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt131822
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131822
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0240
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt032062
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132636
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0438
IRS990/PayrollTaxesGrp/ProgramServicesAmt014275
IRS990/PayrollTaxesGrp/TotalAmt014713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Tina Huston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Payment
IRS990/ProgramServiceRevenueGrp/Desc1State Food Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14002
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt054115
IRS990/PYOtherRevenueAmt019
IRS990/PYProgramServiceRevenueAmt097139
IRS990/PYRevenuesLessExpensesAmt034852
IRS990/PYSalariesCompEmpBnftPaidAmt0177868
IRS990/PYTotalExpensesAmt0231983
IRS990/PYTotalRevenueAmt0266835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt046810
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049819
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0139096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0125893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0673566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0237
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal509Amt0926198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt019000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207641
IRS990ScheduleA/Total509Grp/TotalAmt0945198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0945435
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

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