Civic Intelligence

Abc Toon Town II Educational Center

990 • Fiscal year 2015 • EIN 20-4301966

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization Profile
208 Harrison StOak Park, IL 60304

(708) 848-0701

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$54,037

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$119,477

Up $35,784 (+43%) from 2014

Net Assets

Up

$119,477

Up $35,784 (+43%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin41st percentile

Revenue

Up

$528,101

Up $12,268 (+2.4%) from 2014

Expenses

Up

$526,264

Up $32,329 (+6.5%) from 2014

Net Income

Down

$1,837

Down $20,061 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$119,477
Liabilities$0
Net Assets$119,477
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$528,101
Expenses$526,264
Net Income$1,837
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$528,101
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
Pd in Cap Srpls Land Bldg Eqp Fund$83,693$119,477▲ $35,784
Savings and Temporary Cash Investments$33,437$77,771▲ $44,334
Cash and Non-Interest-Bearing Accounts$48,370$38,175▼ $10,195
Land, Buildings, and Equipment, Net$1,886$3,531▲ $1,645
Total Assets$83,693$119,477▲ $35,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,693$119,477▲ $35,784
Total Liabilities and Net Assets / Fund Balance$83,693$119,477▲ $35,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,886$4,664-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette HicPres/Exec DirectorFT$54,037$54,037

Board Members and Trustees

NameTitle
Jasmine ShieldDirector
Robert WilliamDirector
LaurenPerkins
Tracey YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,737
Program Service Revenue
$420,364
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,851
Other Expenses$240,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,513$54,037-$255,550
All Other Expenses$131,805--$131,805
Occupancy$78,600--$78,600
Payroll Taxes$25,349$4,952-$30,301
Other Expenses---$3,857
Fees for Services Legal$3,169--$3,169
Advertising$3,021--$3,021
Depreciation Depletion$1,755--$1,755
Fees for Services Accounting-$425-$425
Total Functional Expenses$466,850$59,414$0$526,264
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
Backup withholding compliance
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
208 Harrison St, OAK PARK, IL 60304

Signing Officer

Name
Robert Williams
Title
Treasurer
Signed
2016-04-21
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
E G 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 haven't been spent as of yet”

Raw XML Appendix296 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd0501
IRS990/ActivityOrMissionDesc0Child Care/Learning Facility provide day care for parents who need to finish school or work during the day for low income parents
IRS990/AdvertisingGrp/ProgramServicesAmt03021
IRS990/AdvertisingGrp/TotalAmt03021
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131805
IRS990/AllOtherExpensesGrp/TotalAmt0131805
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Bernadette Hicks
IRS990/BooksInCareOfDetail/PhoneNum07088480701
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 Harrison St
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048370
IRS990/CashNonInterestBearingGrp/EOYAmt038175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0240413
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0420364
IRS990/CYRevenuesLessExpensesAmt01837
IRS990/CYSalariesCompEmpBnftPaidAmt0285851
IRS990/CYTotalExpensesAmt0526264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0528101
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01755
IRS990/DepreciationDepletionGrp/TotalAmt01755
IRS990/Desc0To Provide a quality day care and learning environment for children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0472310
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03169
IRS990/FeesForServicesLegalGrp/TotalAmt03169
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Bernadette Hic
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracey Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Lauren
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert William
IRS990/Form990PartVIISectionAGrp/PersonNm4Jasmine Shield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres/Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Perkins
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0107737
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01886
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03531
IRS990/LandBldgEquipCostOrOtherBssAmt011550
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality day care and a learning environment for pre-school children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083693
IRS990/NetAssetsOrFundBalancesEOYAmt0119477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt078600
IRS990/OccupancyGrp/TotalAmt078600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt01814
IRS990/OtherExpensesGrp/TotalAmt13715
IRS990/OtherExpensesGrp/TotalAmt212252
IRS990/OtherExpensesGrp/TotalAmt33857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201513
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255550
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04952
IRS990/PayrollTaxesGrp/ProgramServicesAmt025349
IRS990/PayrollTaxesGrp/TotalAmt030301
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt083693
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0119477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bernadette Hicks
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/Desc1Child and Adult Car
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126483
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0501
IRS990/ProgSrvcAccomActy2Grp/Desc0Management of the day care facility and administrative cost from
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056181
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0217541
IRS990/PYProgramServiceRevenueAmt0424343
IRS990/PYRevenuesLessExpensesAmt021898
IRS990/PYSalariesCompEmpBnftPaidAmt0276394
IRS990/PYTotalExpensesAmt0493935
IRS990/PYTotalRevenueAmt0515833
IRS990/ReconcilationRevenueExpnssAmt01837
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0528101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033437
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077771
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04664
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06550
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011B Form 990 is passed out at the board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Conflict of Interest policy in the Corporate Bylaws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By Annual salary stucy issued by the Illinois Department of Human Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assets balance primarily reflects grant funds received out but haven't been spent as of yet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11B
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083693
IRS990/TotalAssetsEOYAmt0119477
IRS990/TotalAssetsGrp/BOYAmt083693
IRS990/TotalAssetsGrp/EOYAmt0119477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107737
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0526264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119477
IRS990/TotalProgramServiceExpensesAmt0528491
IRS990/TotalProgramServiceRevenueAmt0420364
IRS990/TotalReportableCompFromOrgAmt054037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0528101
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0148 Harrison St
IRS990/USAddress/CityNm0OAK PARK
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC Toon Town II Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center
ReturnHeader/Filer/BusinessNameControlTxt0ABCT
ReturnHeader/Filer/EIN0204301966
ReturnHeader/Filer/PhoneNum07088480701
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 Harrison St
ReturnHeader/Filer/USAddress/CityNm0OAK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366645028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E G 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/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund G Hawkins
ReturnHeader/ReturnTs02016-08-12T09:52:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,477
Liabilities
$0
Net assets
$119,477
Revenue
$528,101
Expenses
$526,264
Net income
$1,837
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