Civic Intelligence

Elka Child Educational Center Inc.

990 • Fiscal year 2016 • EIN 35-1297478

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
1953 Georgia StreetGary, IN 46407

(219) 882-3552

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$55,750

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$642,867

Up $120,125 (+23%) from 2015

Net Assets

Up

$484,795

Up $34,367 (+7.6%) from 2015

Liabilities

Up

$158,072

Up $85,758 (+119%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$1,126,627

Up $50,212 (+4.7%) from 2015

Expenses

Up

$1,092,260

Up $150,351 (+16%) from 2015

Net Income

Down

$34,367

Down $100,139 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2014: $413,255Liabilities 2014: $56,096Net Assets 2014: $357,1592014Assets 2015: $522,742Liabilities 2015: $72,314Net Assets 2015: $450,4282015Assets 2016: $642,867Liabilities 2016: $158,072Net Assets 2016: $484,7952016Assets 2017: $595,883Liabilities 2017: $119,694Net Assets 2017: $476,1892017Assets 2018: $558,194Liabilities 2018: $111,198Net Assets 2018: $446,9962018Assets 2019: $476,184Liabilities 2019: $102,416Net Assets 2019: $373,7682019Assets 2020: $536,699Liabilities 2020: $209,383Net Assets 2020: $327,3162020Assets 2021: $466,444Liabilities 2021: $321,301Net Assets 2021: $145,1432021Assets 2022: $774,698Liabilities 2022: $259,985Net Assets 2022: $514,7132022Assets 2023: $748,848Liabilities 2023: $94,689Net Assets 2023: $654,1592023Assets 2024: $665,404Liabilities 2024: $34,741Net Assets 2024: $630,6632024Assets 2025: $553,470Liabilities 2025: $35,716Net Assets 2025: $517,7542025

Highlighted filing

2016

Assets$642,867
Liabilities$158,072
Net Assets$484,795
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $902,440Expenses 2014: $846,452Net Income 2014: $55,9882014Revenue 2015: $1,076,415Expenses 2015: $941,909Net Income 2015: $134,5062015Revenue 2016: $1,126,627Expenses 2016: $1,092,260Net Income 2016: $34,3672016Revenue 2017: $1,177,964Expenses 2017: $1,078,782Net Income 2017: $99,1822017Revenue 2018: $979,474Expenses 2018: $1,008,667Net Income 2018: -$29,1932018Revenue 2019: $911,914Expenses 2019: $985,142Net Income 2019: -$73,2282019Revenue 2020: $951,840Expenses 2020: $998,292Net Income 2020: -$46,4522020Revenue 2021: $842,229Expenses 2021: $1,024,402Net Income 2021: -$182,1732021Revenue 2022: $1,491,437Expenses 2022: $1,037,441Net Income 2022: $453,9962022Revenue 2023: $1,208,497Expenses 2023: $1,282,962Net Income 2023: -$74,4652023Revenue 2024: $1,291,558Expenses 2024: $1,328,753Net Income 2024: -$37,1952024Revenue 2025: $1,309,671Expenses 2025: $1,357,509Net Income 2025: -$47,8382025

Highlighted filing

2016

Revenue$1,126,627
Expenses$1,092,260
Net Income$34,367
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,126,627
Mission and Program Overview

Mission

Receive state and local funding to provide child care and school lunches to qualified children who are income eligible

Receive state and local funding lunches to qualified children who are income eligible

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,346$507,252▲ $129,906
Pledges and Grants Receivable$30,747$52,923▲ $22,176
Cash and Non-Interest-Bearing Accounts$31,983$43,745▲ $11,762
Prepaid Expenses and Deferred Charges$13,916$13,916→ $0
Receivables From Officers Etc$10,000--
Total Assets$522,742$642,867▲ $120,125
Other Assets Total$58,750$25,031▼ $33,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,345$146,459▲ $94,114
Accounts Payable and Accrued Expenses$19,969$11,613▼ $8,356
Total Liabilities$72,314$158,072▲ $85,758
Net Assets / Fund Balance
Unrestricted Net Assets$450,428$484,795▲ $34,367
Total Net Assets Fund Balance$450,428$484,795▲ $34,367
Total Liabilities and Net Assets / Fund Balance$522,742$642,867▲ $120,125

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$303,434$116,630$420,064
Other Land Buildings$104,850$108,151$213,001
Buildings$11$117,589$117,600
Equipment$5,077$100,111$105,188
Land$93,880-$93,880
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julius HillPresidentFT$55,750$55,750
Gina HillVice-PresFT$52,175$52,175
Tavia BlackSec TreasurerFT$45,867$45,867
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,492
Program Service Revenue
$91,406
Investment Income
$729
Other Revenue
$0
Change in Net Assets
$34,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,627
Total Revenue per Audited Statements
$1,126,627
Total Revenue per Form 990
$1,126,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,851
Other Expenses$428,409
Total Fundraising Expense$7,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,745$68,420-$570,165
All Other Expenses$137,770$9,283-$147,053
Payroll Taxes$49,645$6,770-$56,415
Travel$43,981$5,417-$49,398
Depreciation Depletion$19,644$19,643-$39,286
Other Employee Benefits$32,798$4,473-$37,271
Occupancy$22,345$5,585-$27,930
Insurance$12,689$12,689-$25,378
Office Expenses$2,961$6,910-$9,871
Other Expenses---$7,649
Advertising$4,563$3,042-$7,605
Interest-$2,473-$2,473
Fees for Services Other$668$167-$835
Total Functional Expenses$931,179$153,433$7,649$1,092,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,260
Total Expenses per Audited Statements$1,092,260
Total Expenses per Form 990$1,092,260
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$10,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“The Board of Directors reviews the 990”

Part VI section B

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request”

Part VI Section A Number 2

“Gina Hill is the daughter of Julius Hill”

Filing and Contact Details

Filer

Filer Name
Elka Child Educational Center
EIN
35-1297478
Phone
2198823552
Address
1953 Georgia Street, Gary, IN 46407

Signing Officer

Name
Julius Hill
Title
President
Signed
2016-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Gina Hill
Voting Board Members
3
Independent Board Members
3
Employees
31

Preparer

Firm
Land and Company CPA
Address
9901 South Western Avenue STE 200, CHICAGO, IL 60643
Preparer
Ralph A Land
Phone
7739415415
Raw XML Appendix352 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/AccountsPayableAccrExpnssGrp/BOYAmt019969
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Receive state and local funding lunches to qualified children who are income eligible
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03042
IRS990/AdvertisingGrp/ProgramServicesAmt04563
IRS990/AdvertisingGrp/TotalAmt07605
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0137770
IRS990/AllOtherExpensesGrp/TotalAmt0147053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Elka Child Care Educ Cn
IRS990/BooksInCareOfDetail/PhoneNum02198823552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01953 Georgia
IRS990/BooksInCareOfDetail/USAddress/CityNm0GARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046407
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031983
IRS990/CashNonInterestBearingGrp/EOYAmt043745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01034492
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0729
IRS990/CYOtherExpensesAmt0428409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt091406
IRS990/CYRevenuesLessExpensesAmt034367
IRS990/CYSalariesCompEmpBnftPaidAmt0663851
IRS990/CYTotalExpensesAmt01092260
IRS990/CYTotalFundraisingExpenseAmt07649
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01126627
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019644
IRS990/DepreciationDepletionGrp/TotalAmt039286
IRS990/Desc0Receive state and local funding to provide child care and school
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01092260
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0167
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0668
IRS990/FeesForServicesOtherGrp/TotalAmt0835
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Julius Hill
IRS990/Form990PartVIISectionAGrp/PersonNm1Gina Hill
IRS990/Form990PartVIISectionAGrp/PersonNm2Tavia Black
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt245867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01034492
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01126627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012689
IRS990/InsuranceGrp/ProgramServicesAmt012689
IRS990/InsuranceGrp/TotalAmt025378
IRS990/InterestGrp/ManagementAndGeneralAmt02473
IRS990/InterestGrp/TotalAmt02473
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0729
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0729
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507252
IRS990/LandBldgEquipCostOrOtherBssAmt0949733
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Receive state and local funding to provide child care and school lunches to qualified children who are income eligible
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt052345
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0146459
IRS990/NetAssetsOrFundBalancesBOYAmt0450428
IRS990/NetAssetsOrFundBalancesEOYAmt0484795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05585
IRS990/OccupancyGrp/ProgramServicesAmt022345
IRS990/OccupancyGrp/TotalAmt027930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06910
IRS990/OfficeExpensesGrp/ProgramServicesAmt02961
IRS990/OfficeExpensesGrp/TotalAmt09871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058750
IRS990/OtherAssetsTotalGrp/EOYAmt025031
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037271
IRS990/OtherExpensesGrp/TotalAmt0868
IRS990/OtherExpensesGrp/TotalAmt176931
IRS990/OtherExpensesGrp/TotalAmt233132
IRS990/OtherExpensesGrp/TotalAmt37649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0570165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06770
IRS990/PayrollTaxesGrp/ProgramServicesAmt049645
IRS990/PayrollTaxesGrp/TotalAmt056415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013916
IRS990/PrincipalOfficerNm0Gina Hill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Private Fee
IRS990/ProgramServiceRevenueGrp/Desc1Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01027786
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt0366730
IRS990/PYProgramServiceRevenueAmt047948
IRS990/PYRevenuesLessExpensesAmt0134506
IRS990/PYSalariesCompEmpBnftPaidAmt0575179
IRS990/PYTotalExpensesAmt0941909
IRS990/PYTotalRevenueAmt01076415
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt010000
IRS990/ReconcilationRevenueExpnssAmt034367
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0882497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0815211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04713333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02015
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04713333
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0882497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0815211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04713333
IRS990ScheduleA/TotalSupportAmt04715348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117600
IRS990ScheduleD/EquipmentGrp/BookValueAmt05077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105188
IRS990ScheduleD/ExpensesSubtotalAmt01092260
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt093880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0303434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0420064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213001
IRS990ScheduleD/RevenueSubtotalAmt01126627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507252
IRS990ScheduleD/TotalExpensesPerForm990Amt01092260
IRS990ScheduleD/TotalRevenuePerForm990Amt01126627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01092260
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0perosn
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Julius Hill
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gina Hill is the daughter of Julius Hill
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI section b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section A Number 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0522742
IRS990/TotalAssetsEOYAmt0642867
IRS990/TotalAssetsGrp/BOYAmt0522742
IRS990/TotalAssetsGrp/EOYAmt0642867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01034492
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0931179
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072314
IRS990/TotalLiabilitiesEOYAmt0158072
IRS990/TotalLiabilitiesGrp/BOYAmt072314
IRS990/TotalLiabilitiesGrp/EOYAmt0158072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0450428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484795
IRS990/TotalProgramServiceExpensesAmt01092260
IRS990/TotalProgramServiceRevenueAmt091406
IRS990/TotalReportableCompFromOrgAmt0153792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642867
IRS990/TravelGrp/ManagementAndGeneralAmt05417
IRS990/TravelGrp/ProgramServicesAmt043981
IRS990/TravelGrp/TotalAmt049398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0450428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484795
IRS990/USAddress/AddressLine1Txt0535 Union
IRS990/USAddress/CityNm0GARY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046403
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julius Hill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elka Child Educational Center
ReturnHeader/Filer/BusinessNameControlTxt0ELKA
ReturnHeader/Filer/EIN0351297478
ReturnHeader/Filer/PhoneNum02198823552
ReturnHeader/Filer/USAddress/AddressLine1Txt01953 Georgia Street
ReturnHeader/Filer/USAddress/CityNm0Gary
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364115344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Land and Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09901 South Western Avenue STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07739415415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ralph A Land
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-02T11:29:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,867
Liabilities
$158,072
Net assets
$484,795
Revenue
$1,126,627
Expenses
$1,092,260
Net income
$34,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.52$1.31$1.36$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.29$1.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.65$1.21$1.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$1.49$1.04$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.32$0.15$0.84$1.02$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.95$1.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$0.91$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.45$0.98$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$1.18$1.08$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$1.13$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.08$0.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$0.90$0.85$0.06