Civic Intelligence

Abc Toon Town II Educational Center

990 • Fiscal year 2019 • EIN 20-4301966

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$66,852

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

94th percentile

99%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$434,126

Up $215,457 (+99%) from 2018

Net Assets

Up

$434,126

Up $215,457 (+99%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Up

$992,419

Up $215,698 (+28%) from 2018

Expenses

Up

$722,607

Up $54,511 (+8.2%) from 2018

Net Income

Up

$269,812

Up $161,187 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$434,126
Liabilities$0
Net Assets$434,126
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$992,419
Expenses$722,607
Net Income$269,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$992,419
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$218,669$434,126▲ $215,457
Savings and Temporary Cash Investments$177,779$324,283▲ $146,504
Cash and Non-Interest-Bearing Accounts$39,500$97,700▲ $58,200
Land, Buildings, and Equipment, Net$1,390$12,143▲ $10,753
Total Assets$218,669$434,126▲ $215,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,669$434,126▲ $215,457
Total Liabilities and Net Assets / Fund Balance$218,669$434,126▲ $215,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500$11,050-
Leasehold Improvements$11,643$177-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernadette HicPresidentFT$66,852$66,852

Board Members and Trustees

NameTitle
Lauren PerkinsDirector
Nicole ShieldsDirector
William HardimDirector
Tracey YoungSecretary
Robert WilliamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,752
Program Service Revenue
$643,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$269,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,808
Other Expenses$319,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,103--$306,103
All Other Expenses$142,928--$142,928
Occupancy$87,760--$87,760
Current Officers, Directors, Trustees, and Key Employees-$66,852-$66,852
Interest$50,706--$50,706
Payroll Taxes$24,620$5,233-$29,853
Insurance$18,890--$18,890
Advertising$4,014--$4,014
Conferences and Meetings$1,945--$1,945
Other Expenses---$1,843
Depreciation Depletion$740--$740
Fees for Services Accounting$680--$680
Total Functional Expenses$648,386$74,221$0$722,607
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
Signed
2020-03-10
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
21

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 Appendix322 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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08D7CE9BC3EA923BBFECB9720F62180F9B904E3DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D426BFB17671EA2F28871E16D0AA9F02874F3F12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03676102020321j000941
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.231.76.218
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edmund G Hawkins
ReturnHeader/ReturnTs02020-11-16T15:25:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,126
Liabilities
$0
Net assets
$434,126
Revenue
$992,419
Expenses
$722,607
Net income
$269,812
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