Civic Intelligence

Tlc Huntley Preschool Inc

EIN 20-1844045 • 501(c)3 • Huntley, IL

Profile

Provide preschool and daycare service while promoting christian beliefs

11008 N Church StHuntley, IL 60142

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,637 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $36,637 (-100%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$102,134

Down $39,517 (-28%) from 2024

Expenses

Up

$175,846

Up $9,693 (+5.8%) from 2024

Net Income

Down

-$73,712

Down $49,210 (-201%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $40,108Liabilities 2011: $02011Assets 2012: $72,828Liabilities 2012: $0Net Assets 2012: $72,8282012Assets 2013: $52,754Liabilities 2013: $0Net Assets 2013: $52,7542013Assets 2014: $116,988Liabilities 2014: $40,485Net Assets 2014: $76,5032014Assets 2015: $88,079Liabilities 2015: $11,115Net Assets 2015: $76,9642015Assets 2016: $61,470Liabilities 2016: $8,860Net Assets 2016: $52,6102016Assets 2017: $56,288Liabilities 2017: $6,360Net Assets 2017: $49,9282017Assets 2018: $56,067Liabilities 2018: $6,360Net Assets 2018: $49,7072018Assets 2019: $59,527Liabilities 2019: $6,360Net Assets 2019: $53,1672019Assets 2020: $59,856Liabilities 2020: $0Net Assets 2020: $59,8562020Assets 2021: $40,069Liabilities 2021: $0Net Assets 2021: $40,0692021Assets 2022: $71,625Liabilities 2022: $0Net Assets 2022: $71,6252022Assets 2023: $61,139Liabilities 2023: $0Net Assets 2023: $61,1392023Assets 2024: $36,637Liabilities 2024: $0Net Assets 2024: $36,6372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $306,831Expenses 2011: $274,839Net Income 2011: $31,9922011Expenses 2012: $249,8272012Expenses 2013: $295,9882013Revenue 2014: $201,706Expenses 2014: $210,730Net Income 2014: -$9,0242014Revenue 2015: $246,236Expenses 2015: $234,503Net Income 2015: $11,7332015Revenue 2016: $259,754Expenses 2016: $270,920Net Income 2016: -$11,1662016Revenue 2017: $249,062Expenses 2017: $243,106Net Income 2017: $5,9562017Revenue 2018: $208,216Expenses 2018: $208,437Net Income 2018: -$2212018Revenue 2019: $174,605Expenses 2019: $171,145Net Income 2019: $3,4602019Revenue 2020: $144,640Expenses 2020: $137,759Net Income 2020: $6,8812020Revenue 2021: $173,444Expenses 2021: $146,859Net Income 2021: $26,5852021Revenue 2022: $191,061Expenses 2022: $159,455Net Income 2022: $31,6062022Revenue 2023: $198,655Expenses 2023: $209,141Net Income 2023: -$10,4862023Revenue 2024: $141,651Expenses 2024: $166,153Net Income 2024: -$24,5022024Revenue 2025: $102,134Expenses 2025: $175,846Net Income 2025: -$73,7122025

Highlighted filing

2025

Revenue$102,134
Expenses$175,846
Net Income-$73,712
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$102,134
Expenses
$175,846
Net income
-$73,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.02$1.76$0.74
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.42$1.66$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.99$2.09$0.10
2022Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.91$1.59$0.32
2021Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.73$1.47$0.27
2020Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.45$1.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.53$1.75$1.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$2.08$2.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$2.49$2.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.53$2.60$2.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$2.46$2.35$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$2.02$2.11$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$2.50
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$3.07$2.75$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$108,182
Mission and Program Overview

Mission

Provide preschool and daycare

Provide preschool and daycare services while promoting christian beliefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$37,075$0▼ $37,075
Cash and Non-Interest-Bearing Accounts$36,637$0▼ $36,637
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$73,712$0▼ $73,712
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,712$0▼ $73,712
Total Net Assets Fund Balance$73,712$0▼ $73,712
Total Liabilities and Net Assets / Fund Balance$73,712$0▼ $73,712
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kenneth LadageChairman
Ed DennisVice Chairman
Janet WestbergBoard Member
Nancy DvorakBoard Member
Georgina Ozga-dortchDirector
Tim MahnkeDirector
Sandy PhelpsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,081
Program Service Revenue
$93,865
Investment Income
$696
Other Revenue
$3,492
All Other Contributions
$4,081
Change in Net Assets
$-73,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,494
Other Expenses$58,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,818--$54,818
Current Officers, Directors, Trustees, and Key Employees-$49,560-$49,560
Occupancy-$9,760-$9,760
Payroll Taxes$7,905--$7,905
Pension Plan Contributions$5,211--$5,211
Office Expenses-$3,829-$3,829
Fees for Services Other$2,937--$2,937
Advertising-$768-$768
Other Expenses$700$38,308-$700
Total Functional Expenses$73,621$102,225$0$175,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,540
Fundraising Direct Expenses$6,048
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided for review to the organization and reviewed by a designated individual prior to filing. A pdf is also provided to all board members prior to filing and is available for their individual review as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tlc Huntley Preschool Inc
EIN
20-1844045
Phone
8476695780
Address
11008 N CHURCH ST, HUNTLEY, IL 60142

Signing Officer

Name
Kenneth Ladage
Title
Chairman
Phone
8476695780
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Ladage
Formed
2004
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
11
Volunteers
7

Preparer

Firm
Eag Chicago Northwest LLC
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Heidi Paulson CPA
Phone
8476952700
Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE PRESCHOOL AND DAYCARE SERVICES WHILE PROMOTING CHRISTIAN BELIEFS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0768
IRS990/AdvertisingGrp/TotalAmt0768
IRS990/AllOtherContributionsAmt04081
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY PHELPS
IRS990/BooksInCareOfDetail/PhoneNum08476695780
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011008 N CHURCH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060142
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt036637
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04081
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0696
IRS990/CYOtherExpensesAmt058352
IRS990/CYOtherRevenueAmt03492
IRS990/CYProgramServiceRevenueAmt093865
IRS990/CYRevenuesLessExpensesAmt0-73712
IRS990/CYSalariesCompEmpBnftPaidAmt0117494
IRS990/CYTotalExpensesAmt0175846
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102134
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESCHOOL DAYCARE FUNDRAISING AND DONATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcsTaxSect4951Or4952Or4953Ind00
IRS990/ExpenseAmt073621
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02937
IRS990/FeesForServicesOtherGrp/TotalAmt02937
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ED DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY DVORAK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH LADAGE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM MAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGINA OZGA-DORTCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET WESTBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06048
IRS990/FundraisingGrossIncomeAmt09540
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0108182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0696
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0696
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PRESCHOOL AND DAYCARE SERVICES WHILE PROMOTING CHRISTIAN BELIEFS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073712
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03492
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073712
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09760
IRS990/OccupancyGrp/TotalAmt09760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03829
IRS990/OfficeExpensesGrp/TotalAmt03829
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS AND FINAL EXP
IRS990/OtherExpensesGrp/Desc1CLASSROOM
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FIELD TRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038308
IRS990/OtherExpensesGrp/ProgramServicesAmt01072
IRS990/OtherExpensesGrp/ProgramServicesAmt1978
IRS990/OtherExpensesGrp/ProgramServicesAmt2700
IRS990/OtherExpensesGrp/TotalAmt038308
IRS990/OtherExpensesGrp/TotalAmt11072
IRS990/OtherExpensesGrp/TotalAmt2978
IRS990/OtherExpensesGrp/TotalAmt3700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054818
IRS990/OtherSalariesAndWagesGrp/TotalAmt054818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07905
IRS990/PayrollTaxesGrp/TotalAmt07905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05211
IRS990/PensionPlanContributionsGrp/TotalAmt05211
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KENNETH LADAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0231
IRS990/PYOtherExpensesAmt029473
IRS990/PYOtherRevenueAmt013135
IRS990/PYProgramServiceRevenueAmt0124072
IRS990/PYRevenuesLessExpensesAmt0-24502
IRS990/PYSalariesCompEmpBnftPaidAmt0136680
IRS990/PYTotalExpensesAmt0166153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0141651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73712
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093865
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037075
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023152
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt021876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02360
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0696
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0850891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182208
IRS990ScheduleA/Total509Grp/TotalAmt0850891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853251
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE PLAN IS TO HOLD ON TO FUNDS FOR ANY FINAL INVOICES, UNEMPLOYMENT CLAIMS, OR W2 EXPENSES. THEN AFTER ALL EXPENSES PAID, THE MONEY WILL BE GIFTED TO PRESCHOOL ON THE SQUARE, ANOTHER NON-PROFIT.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART X, LINE 16 (B)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED FOR REVIEW TO THE ORGANIZATION AND REVIEWED BY A DESIGNATED INDIVIDUAL PRIOR TO FILING. A PDF IS ALSO PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING AND IS AVAILABLE FOR THEIR INDIVIDUAL REVIEW AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt073712
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt073712
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04081
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175846
IRS990/TotalGrossUBIAmt04188
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073621
IRS990/TotalProgramServiceRevenueAmt093865
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04188
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011008 N CHURCH ST
IRS990/USAddress/CityNm0HUNTLEY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060142
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LADAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08476695780
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TLC HUNTLEY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TLCH
ReturnHeader/Filer/EIN0201844045
ReturnHeader/Filer/PhoneNum08476695780
ReturnHeader/Filer/USAddress/AddressLine1Txt011008 N CHURCH ST
ReturnHeader/Filer/USAddress/CityNm0HUNTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994173832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EAG CHICAGO NORTHWEST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 POINT BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI PAULSON CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.