Civic Intelligence

Special Kids Day Inc

EIN 20-2123895 • 501(c)3 • Elmhurst, IL

Profile

To honor and provide gifts and services to special needs children and their siblings.

535 Spring RoadElmhurst, IL 60126

www.specialkidsday.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

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

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

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,768

Down $10,817 (-46%) from 2017

Liabilities

Up

$16,090

Up $16,000 (+17778%) from 2017

Net Assets

Down

-$3,322

Down $26,817 (-114%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin40th percentile

Revenue

Down

$36,688

Down $12,516 (-25%) from 2017

Expenses

Down

$37,673

Down $3,297 (-8.0%) from 2017

Net Income

Down

-$985

Down $9,219 (-112%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2011: $27,890Liabilities 2011: $02011Assets 2012: $28,146Liabilities 2012: $02012Assets 2013: $33,127Liabilities 2013: $02013Assets 2014: $28,971Net Assets 2014: $28,9712014Assets 2015: $36,165Net Assets 2015: $36,1652015Assets 2017: $23,585Liabilities 2017: $90Net Assets 2017: $23,4952017Assets 2024: $12,768Liabilities 2024: $16,090Net Assets 2024: -$3,3222024

Highlighted filing

2024

Assets$12,768
Liabilities$16,090
Net Assets-$3,322
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $23,578Expenses 2011: $22,300Net Income 2011: $1,2782011Revenue 2012: $22,387Expenses 2012: $22,131Net Income 2012: $2562012Revenue 2013: $35,012Expenses 2013: $30,031Net Income 2013: $4,9812013Revenue 2014: $31,380Expenses 2014: $35,536Net Income 2014: -$4,1562014Revenue 2015: $41,910Expenses 2015: $34,716Net Income 2015: $7,1942015Revenue 2017: $49,204Expenses 2017: $40,970Net Income 2017: $8,2342017Revenue 2024: $36,688Expenses 2024: $37,673Net Income 2024: -$9852024

Highlighted filing

2024

Revenue$36,688
Expenses$37,673
Net Income-$985
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,768
Liabilities
$16,090
Net assets
-$3,322
Revenue
$36,688
Expenses
$37,673
Net income
-$985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$16.1$3.32$36.7$37.7$0.99
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.09$23.5$49.2$41.0$8.23
2015Detailed filing. Detailed filing data is available for this year.$36.2$36.2$41.9$34.7$7.19
2014Detailed filing. Detailed filing data is available for this year.$29.0$29.0$31.4$35.5$4.16
2013Summary only. Only limited summary data is available for this year.$33.1$0.00$35.0$30.0$4.98
2012Summary only. Only limited summary data is available for this year.$28.1$0.00$22.4$22.1$0.26
2011Summary only. Only limited summary data is available for this year.$27.9$0.00$23.6$22.3$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$36,688
Mission and Program Overview

Mission

To honor and provide gifts and services to special needs children and their siblings.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED GIFTS AND SERVICES TO SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS. A TOTAL OF 5550 CHILDREN BENEFITED FROM THE PROGRAM. 2000 RECEIVED FREE SHOES THRU SOLE FOR KIDS AND 2550 RECEIVED SERVICES FROM SPECIAL EVENTS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather StalkerPresidentPT$0--
John RosenbergTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Special Kids Day Inc
EIN
20-2123895
Address
535 SPRING ROAD, ELMHURST, IL 60126

Signing Officer

Name
Healther Stalker
Title
President
Signed
2025-09-14
Discuss with paid preparer
Yes

Preparer

Firm
A Complete Accounting LLC
Address
17517 S 80th AVe, Tinley Park, IL 60477
Preparer
Crystal Fisher
Phone
7084294022
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising and promotional 443”

Form 990-EZ, Part I, Line 16, Other Expenses

“STATE FILING FEES 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operating charitable program expense 31,774”

Form 990-EZ, Part I, Line 16, Other Expenses

“SOLES STORAGE 4,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“ACCOUNTING EXPENSES 513”

Form 990-EZ, Part I, Line 16, Other Expenses

“HALLOWEEN PARTY 428”

Form 990-EZ, Part II, Line 24, Other Assets

“LOAN TO ELMHURS T PHOTO Beginning of year 4,476, End of year 4,476”

Form 990-EZ, Part II, Line 26, Liabilities

“RICH ROSENBERG PAYABLE Beginning of year 90, End of year 90”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA LOAN Beginning of year 15,000, End of year 15,000”

Form 990-EZ, Part II, Line 26, Liabilities

“EIDG LOAN Beginning of year 1,000, End of year 1,000”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD ROSENBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum06305308000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 SPRING ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELMHURST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08292
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-985
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013753
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012768
IRS990EZ/GrossReceiptsAmt036688
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heather Stalker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Rosenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04476
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04476
IRS990EZ/OtherExpensesTotalAmt037673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GIFTS AND SERVICES TO SPECIAL NEEDS CHILDREN AND THEIR SIBLINGS. A TOTAL OF 5550 CHILDREN BENEFITED FROM THE PROGRAM. 2000 RECEIVED FREE SHOES THRU SOLE FOR KIDS AND 2550 RECEIVED SERVICES FROM SPECIAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt037673
IRS990EZ/TotalRevenueAmt036688
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPECIALKIDSDAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036688
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036688
IRS990ScheduleA/Total509Grp/TotalAmt036688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036688
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/ExplanationTxt0ADVERTISING AND PROMOTIONAL 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE FILING FEES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING CHARITABLE PROGRAM EXPENSE 31,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOLES STORAGE 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING EXPENSES 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HALLOWEEN PARTY 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOAN TO ELMHURS T PHOTO Beginning of year 4,476, End of year 4,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RICH ROSENBERG PAYABLE Beginning of year 90, End of year 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SBA LOAN Beginning of year 15,000, End of year 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EIDG LOAN Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Healther Stalker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KIDS DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0202123895
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 SPRING ROAD
ReturnHeader/Filer/USAddress/CityNm0ELMHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060126
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933513915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Complete Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017517 S 80th AVe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tinley Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060477
ReturnHeader/PreparerPersonGrp/PhoneNum07084294022
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Crystal Fisher
ReturnHeader/ReturnTs02025-09-14T11:30:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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