Civic Intelligence

Abc Toon Town II Educational

EIN 20-4301966 • 501(c)3 • Oak Park, IL

Profile

To provide quality day care and a learning environment for pre-school children

411 South BlvdOak Park, IL 60302
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

30%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,711,253

Up $125,376 (+7.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,711,253

Up $125,376 (+7.9%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$1,858,936

Up $424,841 (+30%) from 2023

Expenses

Up

$1,887,515

Up $314,485 (+20%) from 2023

Net Income

Up

-$28,579

Up $110,356 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $9,150Liabilities 2011: $0Net Assets 2011: $9,1502011Assets 2012: $59,289Liabilities 2012: $0Net Assets 2012: $59,2892012Assets 2013: $91,434Liabilities 2013: $0Net Assets 2013: $91,4342013Assets 2014: $83,693Liabilities 2014: $0Net Assets 2014: $83,6932014Assets 2015: $119,477Liabilities 2015: $0Net Assets 2015: $119,4772015Assets 2016: $77,815Liabilities 2016: $0Net Assets 2016: $77,8152016Assets 2017: $136,221Liabilities 2017: $0Net Assets 2017: $136,2212017Assets 2018: $218,669Liabilities 2018: $0Net Assets 2018: $218,6692018Assets 2019: $434,126Liabilities 2019: $0Net Assets 2019: $434,1262019Assets 2020: $784,484Liabilities 2020: $0Net Assets 2020: $784,4842020Assets 2021: $1,113,429Liabilities 2021: $0Net Assets 2021: $1,113,4292021Assets 2022: $1,690,337Liabilities 2022: $0Net Assets 2022: $1,690,3372022Assets 2023: $1,585,877Liabilities 2023: $0Net Assets 2023: $1,585,8772023Assets 2024: $1,711,253Liabilities 2024: $0Net Assets 2024: $1,711,2532024

Highlighted filing

2024

Assets$1,711,253
Liabilities$0
Net Assets$1,711,253
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $532,014Expenses 2011: $512,642Net Income 2011: $19,3722011Revenue 2012: $575,070Expenses 2012: $527,436Net Income 2012: $47,6342012Revenue 2013: $575,572Expenses 2013: $543,427Net Income 2013: $32,1452013Revenue 2014: $515,833Expenses 2014: $493,935Net Income 2014: $21,8982014Revenue 2015: $528,101Expenses 2015: $526,264Net Income 2015: $1,8372015Revenue 2016: $578,406Expenses 2016: $610,382Net Income 2016: -$31,9762016Revenue 2017: $714,461Expenses 2017: $653,799Net Income 2017: $60,6622017Revenue 2018: $776,721Expenses 2018: $668,096Net Income 2018: $108,6252018Revenue 2019: $992,419Expenses 2019: $722,607Net Income 2019: $269,8122019Revenue 2020: $1,123,805Expenses 2020: $708,851Net Income 2020: $414,9542020Revenue 2021: $1,156,476Expenses 2021: $878,810Net Income 2021: $277,6662021Revenue 2022: $1,281,170Expenses 2022: $964,414Net Income 2022: $316,7562022Revenue 2023: $1,434,095Expenses 2023: $1,573,030Net Income 2023: -$138,9352023Revenue 2024: $1,858,936Expenses 2024: $1,887,515Net Income 2024: -$28,5792024

Highlighted filing

2024

Revenue$1,858,936
Expenses$1,887,515
Net Income-$28,579
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,711,253
Liabilities
$0
Net assets
$1,711,253
Revenue
$1,858,936
Expenses
$1,887,515
Net income
-$28,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.86$1.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.43$1.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.28$0.96$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.16$0.88$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.12$0.71$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.99$0.72$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.78$0.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.71$0.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.58$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.53$0.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.52$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.54$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.58$0.53$0.05
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.53$0.51$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
Gross Receipts
$1,858,936
Mission and Program Overview

Mission

To provide quality day care and a learning environment for pre-school children

Child Care/Learning Facility provide day care for parents who need to finish school or work during the day for low income parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,585,877$1,711,253▲ $125,376
Savings and Temporary Cash Investments$856,524$1,322,888▲ $466,364
Cash and Non-Interest-Bearing Accounts$684,788$322,456▼ $362,332
Land, Buildings, and Equipment, Net$44,565$65,909▲ $21,344
Total Assets$1,585,877$1,711,253▲ $125,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,585,877$1,711,253▲ $125,376
Total Liabilities and Net Assets / Fund Balance$1,585,877$1,711,253▲ $125,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,882$28,668-
Leasehold Improvements$31,666$3,392-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
B Williams-HicPresident
Lauren PerkinsDirector
Nicole ShieldsDirector
William HardimDirector
Tracey YoungSecretary
Robert WilliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$661,717
Program Service Revenue
$1,197,219
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,026,643
Other Expenses$860,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$836,485$81,187-$917,672
Occupancy$379,780--$379,780
All Other Expenses$285,872--$285,872
Insurance$108,252--$108,252
Payroll Taxes$60,349$10,573-$70,922
Other Employee Benefits$38,049--$38,049
Other Expenses$25,819--$25,819
Interest$7,063--$7,063
Depreciation Depletion$5,699--$5,699
Travel$3,654--$3,654
Advertising$2,902--$2,902
Fees for Services Accounting$1,807--$1,807
Total Functional Expenses$1,795,755$91,760$0$1,887,515
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 12

“See Conflict of Interest policy in the Corporate Bylaws”

Form 990, Part VI, Section B, Line 15A

“By Annual salary stucy issued by the Illinois Department of Human Services”

Filing and Contact Details

Filer

Filer Name
ABC Toon Town II Educational
EIN
20-4301966
Phone
7088480701
Address
411 South Blvd, OAK PARK, IL 60302

Signing Officer

Name
Bernadette Williams-Hicks
Title
President
Phone
7083071848
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernadette Hicks
Formed
2006
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
30

Preparer

Firm
EG Hawkins & Associates
Address
15015 Grant St, Dolton, IL 60419
Preparer
Edmund G Hawkins
Phone
7088419772
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11B

“11B Form 990 is passed out at the board meetings”

Form 990, Part X, Line 19

“By request”

Form 990, Part X, Line 2

“Assets balance primarily reflects grant funds received out but havent been spent as of yet”

Raw XML Appendix328 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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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 2
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01585877
IRS990/TotalAssetsEOYAmt01711253
IRS990/TotalAssetsGrp/BOYAmt01585877
IRS990/TotalAssetsGrp/EOYAmt01711253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661717
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795755
IRS990/TotalFunctionalExpensesGrp/TotalAmt01887515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01711253
IRS990/TotalProgramServiceExpensesAmt01850575
IRS990/TotalProgramServiceRevenueAmt01197219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01858936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01711253
IRS990/TravelGrp/ProgramServicesAmt03654
IRS990/TravelGrp/TotalAmt03654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0411 South Bvd
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernadette Williams-Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07083071848
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC Toon Town II Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center
ReturnHeader/Filer/BusinessNameControlTxt0ABCT
ReturnHeader/Filer/EIN0204301966
ReturnHeader/Filer/PhoneNum07088480701
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 South Blvd
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366645028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EG Hawkins & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015015 Grant St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dolton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060419
ReturnHeader/PreparerPersonGrp/PhoneNum07088419772
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund G Hawkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-14T15:03:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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