Civic Intelligence

The Childrens Learning Center II

EIN 35-2281658 • 501(c)3 • Bellwood, IL

Profile

Providing day care and after school care for kids in underpriveleged and under serve neighborhoods.

4821 St Charles RoadBellwood, IL 60104

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.37x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$18,456

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$45,601

Down $31,562 (-41%) from 2023

Liabilities

Up

$47,240

Up $34,721 (+277%) from 2023

Net Assets

Down

-$1,639

Down $66,283 (-103%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$227,570

Down $65,868 (-22%) from 2023

Expenses

Down

$293,853

Down $975 (-0.3%) from 2023

Net Income

Down

-$66,283

Down $64,893 (-4669%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $105,030Liabilities 2010: $37,656Net Assets 2010: $67,3742010Assets 2011: $73,513Liabilities 2011: $74,585Net Assets 2011: -$1,0722011Assets 2012: $136,804Liabilities 2012: $48,879Net Assets 2012: $87,9252012Assets 2013: $193,030Liabilities 2013: $48,397Net Assets 2013: $144,6332013Assets 2014: $218,405Liabilities 2014: $43,746Net Assets 2014: $174,6592014Assets 2015: $215,241Liabilities 2015: $22,548Net Assets 2015: $192,6932015Assets 2016: $223,132Liabilities 2016: $27,927Net Assets 2016: $195,2052016Assets 2018: $163,299Liabilities 2018: $26,142Net Assets 2018: $137,1572018Assets 2019: $131,729Liabilities 2019: $27,218Net Assets 2019: $104,5112019Assets 2020: $93,765Liabilities 2020: $7,266Net Assets 2020: $86,4992020Assets 2021: $61,536Liabilities 2021: $36,284Net Assets 2021: $25,2522021Assets 2022: $113,170Liabilities 2022: $47,137Net Assets 2022: $66,0332022Assets 2023: $77,163Liabilities 2023: $12,519Net Assets 2023: $64,6442023Assets 2024: $45,601Liabilities 2024: $47,240Net Assets 2024: -$1,6392024

Highlighted filing

2024

Assets$45,601
Liabilities$47,240
Net Assets-$1,639
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $479,9512010Expenses 2011: $448,2162011Expenses 2012: $430,6992012Revenue 2013: $498,975Expenses 2013: $442,267Net Income 2013: $56,7082013Revenue 2014: $494,211Expenses 2014: $464,186Net Income 2014: $30,0252014Revenue 2015: $464,392Expenses 2015: $446,525Net Income 2015: $17,8672015Revenue 2016: $462,421Expenses 2016: $459,909Net Income 2016: $2,5122016Revenue 2018: $473,470Expenses 2018: $538,064Net Income 2018: -$64,5942018Revenue 2019: $496,798Expenses 2019: $524,096Net Income 2019: -$27,2982019Revenue 2020: $227,617Expenses 2020: $251,300Net Income 2020: -$23,6832020Revenue 2021: $98,612Expenses 2021: $165,314Net Income 2021: -$66,7022021Revenue 2022: $299,844Expenses 2022: $260,551Net Income 2022: $39,2932022Revenue 2023: $293,438Expenses 2023: $294,828Net Income 2023: -$1,3902023Revenue 2024: $227,570Expenses 2024: $293,853Net Income 2024: -$66,2832024

Highlighted filing

2024

Revenue$227,570
Expenses$293,853
Net Income-$66,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,601
Liabilities
$47,240
Net assets
-$1,639
Revenue
$227,570
Expenses
$293,853
Net income
-$66,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.47$0.02$2.28$2.94$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.65$2.93$2.95$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.47$0.66$3.00$2.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.25$0.99$1.65$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.86$2.28$2.51$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.27$1.05$4.97$5.24$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$4.73$5.38$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.28$1.95$4.62$4.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.23$1.93$4.64$4.47$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.44$1.75$4.94$4.64$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.48$1.45$4.99$4.42$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.49$0.88$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.75$0.01$4.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.38$0.67$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$227,570
Mission and Program Overview

Mission

Day care and after school care for

Providing day care and after school care for kids residing in underpriveleged and under served neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$12,314$47,035▲ $34,721
Cash and Non-Interest-Bearing Accounts$63,577$27,668▼ $35,909
Land, Buildings, and Equipment, Net$8,476$11,302▲ $2,826
Accounts Receivable$5,110$6,631▲ $1,521
Total Assets$77,163$45,601▼ $31,562
Liabilities
Other Liabilities$205$205→ $0
Total Liabilities$12,519$47,240▲ $34,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,644$-1,639▼ $66,283
Total Net Assets Fund Balance$64,644$-1,639▼ $66,283
Total Liabilities and Net Assets / Fund Balance$77,163$45,601▼ $31,562

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,293$107,369$116,662
Equipment$2,009$61,690$63,699
Other Land Buildings-$10,716$10,716
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Collen GwestteDirector
Sharon SmithDirector
Michael SmithExecutive Director
Valerie SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$226,179
Investment Income
$0
Other Revenue
$1,391
Change in Net Assets
$-66,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,681
Other Expenses$106,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,282--$145,282
All Other Expenses$20,858$5,949-$26,807
Current Officers, Directors, Trustees, and Key Employees-$24,044-$24,044
Payroll Taxes$13,766$4,589-$18,355
Insurance$13,889$3,472-$17,361
Office Expenses-$6,987-$6,987
Fees for Services Accounting$4,700$1,175-$5,875
Depreciation Depletion-$4,194-$4,194
Travel$1,603--$1,603
Fees for Services Other$60--$60
Other Expenses$34,673$15-$15
Total Functional Expenses$241,709$52,144$0$293,853
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,314$47,035▲ $34,721
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Withholding Payable$205
Due to Employee-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Executive director and secretary are brother & sister”

Form 990 governing body review Part VI line 11

“A draft copy was submitted for review”

Governing documents etc available to public Part VI line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
The Childrens Learning Center Ii
EIN
35-2281658
In Care Of
% MICHAEL SMITH
Phone
7084932728
Address
4821 ST CHARLES ROAD, Bellwood, IL 60104

Signing Officer

Name
Michael Smith
Title
Executive Director
Phone
7094932728
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Alexatta Professional Services LLC
Address
10332 S Western Ave, Chicago, IL 60643
Preparer
Alexandria B Charrier
Phone
7735998000
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“_data processing_________________________________________ $________4,758_repairs & maintenance___________________________________ _________1,859_professional fees_______________________________________ ________11,491_scavenger_______________________________________________ _________2,866_security________________________________________________ _________3,157_educational supplies____________________________________ ___________658_supplies________________________________________________ ___________314 data processing_________________________________________ $________1,586_annual report___________________________________________ ____________25_repairs & maintenance___________________________________ ___________465_professional fees_______________________________________ _________2,873_scavenger_______________________________________________ ___________716_security________________________________________________ ___________789_meals & entertainment___________________________________ ___________106”

Raw XML Appendix348 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt061690
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09293
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116662
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047115
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND SECRETARY ARE BROTHER & SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY WAS SUBMITTED FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3_DATA PROCESSING_________________________________________ $________4,758_REPAIRS & MAINTENANCE___________________________________ _________1,859_PROFESSIONAL FEES_______________________________________ ________11,491_SCAVENGER_______________________________________________ _________2,866_SECURITY________________________________________________ _________3,157_EDUCATIONAL SUPPLIES____________________________________ ___________658_SUPPLIES________________________________________________ ___________314 DATA PROCESSING_________________________________________ $________1,586_ANNUAL REPORT___________________________________________ ____________25_REPAIRS & MAINTENANCE___________________________________ ___________465_PROFESSIONAL FEES_______________________________________ _________2,873_SCAVENGER_______________________________________________ ___________716_SECURITY________________________________________________ ___________789_MEALS & ENTERTAINMENT___________________________________ ___________106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293853
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0226179
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01603
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07094932728
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS LEARNING CENTER II
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0352281658
ReturnHeader/Filer/InCareOfNm0% MICHAEL SMITH
ReturnHeader/Filer/PhoneNum07084932728
ReturnHeader/Filer/USAddress/AddressLine1Txt04821 ST CHARLES ROAD
ReturnHeader/Filer/USAddress/CityNm0Bellwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexatta Professional Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010332 S Western Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060643
ReturnHeader/PreparerPersonGrp/PhoneNum07735998000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRIA B CHARRIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:09:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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