Civic Intelligence

Mothers Morning Out Nfp

990 • Fiscal year 2014 • EIN 30-0591332

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization Profilemothersmorningoutcu.org
1100 Broadmoor Drive61821

(217) 979-1409

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,170

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$150,745

Up $4,873 (+3.3%) from 2013

Net Assets

Up

$50,267

Up $21,473 (+75%) from 2013

Liabilities

Down

$100,478

Down $16,600 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin58th percentile

Revenue

$296,359

No earlier filing loaded for comparison.

Expenses

Down

$275,927

Down $3,815 (-1.4%) from 2013

Net Income

$20,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $24,002Liabilities 2012: $35,948Net Assets 2012: -$11,9462012Assets 2013: $145,872Liabilities 2013: $117,078Net Assets 2013: $28,7942013Assets 2014: $150,745Liabilities 2014: $100,478Net Assets 2014: $50,2672014Assets 2021: $45,874Liabilities 2021: $5,139Net Assets 2021: $40,7352021Assets 2022: $92,597Liabilities 2022: $32,291Net Assets 2022: $60,3062022Assets 2023: $77,732Liabilities 2023: $31,540Net Assets 2023: $46,1922023

Highlighted filing

2014

Assets$150,745
Liabilities$100,478
Net Assets$50,267
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $250,2832012Expenses 2013: $279,7422013Revenue 2014: $296,359Expenses 2014: $275,927Net Income 2014: $20,4322014Revenue 2021: $180,423Expenses 2021: $170,310Net Income 2021: $10,1132021Revenue 2022: $318,487Expenses 2022: $276,842Net Income 2022: $41,6452022Revenue 2023: $275,164Expenses 2023: $289,278Net Income 2023: -$14,1142023

Highlighted filing

2014

Revenue$296,359
Expenses$275,927
Net Income$20,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$298,584
Mission and Program Overview

Mission

My Morning Out MMO childcare center provides safe fun nurturing environment where children from 6 weeks to 5 years old play learn and grow together. The drop in and preschool programs run from 8:30 to noon Monday thriugh Friday during the school year.

Operation of preschool and daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,917$100,511▼ $5,406
Rtn Earn Endowment Incm Other Fnds$28,794$50,267▲ $21,473
Cash and Non-Interest-Bearing Accounts$30,689$50,234▲ $19,545
Accounts Receivable$9,266--
Total Assets$145,872$150,745▲ $4,873
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,758$64,276▼ $16,482
Other Liabilities$36,320$31,041▼ $5,279
Accounts Payable and Accrued Expenses-$5,161-
Total Liabilities$117,078$100,478▼ $16,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,794$50,267▲ $21,473
Total Liabilities and Net Assets / Fund Balance$145,872$150,745▲ $4,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,511$11,376$111,887
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ChamleyDirectorPT$35,170$35,170

Board Members and Trustees

NameTitle
Jama GrotelueschenPresident
Emily DonohoeVice President
Heather KonzelmanDirector
Jamie WeberDirector
Jen OldenburgDirector
Liz GwinnDirector
Shawn CarlsonDirector
Kathy Thomas-staggSecretary
Janelle LogsdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,948
Investment Income
$0
Other Revenue
$8,411
Change in Net Assets
$20,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,186
Other Expenses$71,741
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$188,826$0$0$188,826
All Other Expenses$33,942$0$0$33,942
Payroll Taxes$15,360$0$0$15,360
Occupancy$9,096$0$0$9,096
Depreciation Depletion$5,406$0$0$5,406
Interest$3,552$0$0$3,552
Advertising$1,876$0$0$1,876
Other Expenses$10$0$0$10
Total Functional Expenses$275,927$0$0$275,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,815
Fundraising Direct Expenses$2,225
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$31,041
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
30-0591332
Phone
2179791409

Signing Officer

Name
Jama Grotelueschen
Title
President
Phone
2179791409
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jama Grotelueschen
Formed
2009
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
22
Volunteers
20

Preparer

Preparer
Dena L Rydell
Phone
2173516900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors reviewed the Form 990 at a director's”

Pt VI, Line 11B

“meeting.”

Pt VI, Line 19

“The organization made its records available to the”

Pt VI, Line 19

“public. The records are available upon a request”

Pt VI, Line 19

“presented to a director or officer.”

Form 990, Part IX, Line 24F

“Alarm service 660. 660. 0. 0. Comcast 1203. 1203. 0. 0. Custodial supplies 3020. 3020. 0. 0. Food expenses 598. 598. 0. 0. Insurance 10025. 10025. 0. 0. Key card expense 753. 753. 0. 0. Repair and maintenance 4602. 4602. 0. 0. Staff training 829. 829. 0. 0. Classroom supplies 8675. 8675. 0. 0. Sprinkler service 340. 340. 0. 0. Summer school expenses 318. 318. 0. 0. Bank charges 525. 525. 0. 0. Miscellaneous 1656. 1656. 0. 0. Software fees 38. 38. 0. 0. Bookkeeping 700. 700. 0. 0.”

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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS DOCUMENTED IN ITS BYLAWS, STUDENT HANDBOOK, AND REGISTRATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The directors reviewed the Form 990 at a director's
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its records available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3public. The records are available upon a request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4presented to a director or officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALARM SERVICE 660. 660. 0. 0. COMCAST 1203. 1203. 0. 0. CUSTODIAL SUPPLIES 3020. 3020. 0. 0. FOOD EXPENSES 598. 598. 0. 0. INSURANCE 10025. 10025. 0. 0. KEY CARD EXPENSE 753. 753. 0. 0. REPAIR AND MAINTENANCE 4602. 4602. 0. 0. STAFF TRAINING 829. 829. 0. 0. CLASSROOM SUPPLIES 8675. 8675. 0. 0. SPRINKLER SERVICE 340. 340. 0. 0. SUMMER SCHOOL EXPENSES 318. 318. 0. 0. BANK CHARGES 525. 525. 0. 0. MISCELLANEOUS 1656. 1656. 0. 0. SOFTWARE FEES 38. 38. 0. 0. BOOKKEEPING 700. 700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145872
IRS990/TotalAssetsEOYAmt0150745
IRS990/TotalAssetsGrp/BOYAmt0145872
IRS990/TotalAssetsGrp/EOYAmt0150745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275927
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117078
IRS990/TotalLiabilitiesEOYAmt0100478
IRS990/TotalLiabilitiesGrp/BOYAmt0117078
IRS990/TotalLiabilitiesGrp/EOYAmt0100478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050267
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014130
IRS990/TotalProgramServiceExpensesAmt0275927
IRS990/TotalProgramServiceRevenueAmt0287948
IRS990/TotalReportableCompFromOrgAmt035170
IRS990/TotalRevenueGrp/ExclusionAmt06590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296359
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150745
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101100 BROADMOOR
IRS990/USAddress/City0CHAMPAIGN
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061820
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0mothersmorningoutcu.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMA GROTELUESCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02179791409
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOTHER'S MORNING OUT NFP
ReturnHeader/Filer/BusinessNameControlTxt0MOTH
ReturnHeader/Filer/EIN0300591332
ReturnHeader/Filer/PhoneNum02179791409
ReturnHeader/Filer/USAddress/AddressLine101100 BROADMOOR DRIVE
ReturnHeader/Filer/USAddress/City0Champaign
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YG Financial Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 N Neil St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHAMPAIGN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173516900

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,745
Liabilities
$100,478
Net assets
$50,267
Revenue
$296,359
Expenses
$275,927
Net income
$20,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$2.75$2.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.60$3.18$2.77$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.80$1.70$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.00$0.50$2.96$2.76$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.17$0.29$2.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.36$0.12$2.50