Civic Intelligence

Abc Toon Town II Educational Center

990 • Fiscal year 2017 • EIN 20-4301966

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization Profile
411 South BlvdOak Park, IL 60302

(708) 848-0701

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,085

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$136,221

Up $58,406 (+75%) from 2016

Net Assets

Up

$136,221

Up $58,406 (+75%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$714,461

Up $136,055 (+24%) from 2016

Expenses

Up

$653,799

Up $43,417 (+7.1%) from 2016

Net Income

Up

$60,662

Up $92,638 (+290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$136,221
Liabilities$0
Net Assets$136,221
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$714,461
Expenses$653,799
Net Income$60,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$714,461
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$77,815$136,221▲ $58,406
Savings and Temporary Cash Investments$43,890$100,970▲ $57,080
Cash and Non-Interest-Bearing Accounts$24,780$26,106▲ $1,326
Land, Buildings, and Equipment, Net$9,145$9,145→ $0
Total Assets$77,815$136,221▲ $58,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,815$136,221▲ $58,406
Total Liabilities and Net Assets / Fund Balance$77,815$136,221▲ $58,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,110$9,440-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette HicPresidentFT$57,085$57,085

Board Members and Trustees

NameTitle
LaurenPerkins
Tracey YoungSecretary
RobertWilliams
Revenue and Support

Revenue Composition

Contributions and Grants
$111,240
Program Service Revenue
$603,221
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$60,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,354
Other Expenses$315,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$260,387$57,085-$317,472
All Other Expenses$127,277--$127,277
Occupancy$104,846--$104,846
Interest$24,476--$24,476
Payroll Taxes$20,882--$20,882
Insurance$17,038--$17,038
Advertising$3,499--$3,499
Fees for Services Legal-$2,261-$2,261
Depreciation Depletion$1,336--$1,336
Other Expenses---$849
Fees for Services Accounting-$550-$550
Total Functional Expenses$591,816$61,983$0$653,799
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 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
Signed
2018-04-11
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.

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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,221
Liabilities
$0
Net assets
$136,221
Revenue
$714,461
Expenses
$653,799
Net income
$60,662
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