Civic Intelligence

Christian Ducks Learning Pond

990 • Fiscal year 2020 • EIN 35-2625276

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

Organization Profile
328 South BroadwayHavana, IL 62644

(309) 543-4306

Siviq Scores

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

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

7.56x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,635

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 62.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$459,128

Up $129,345 (+39%) from 2019

Net Assets

Down

-$6,724

Down $6,724 from 2019

Liabilities

Up

$465,852

Up $136,069 (+41%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin27th percentile

Revenue

Up

$61,583

Up $61,583 from 2019

Expenses

Up

$68,307

Up $68,307 from 2019

Net Income

Down

-$6,724

Down $6,724 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $329,783Liabilities 2019: $329,783Net Assets 2019: $02019Assets 2020: $459,128Liabilities 2020: $465,852Net Assets 2020: -$6,7242020Assets 2021: $480,933Liabilities 2021: $437,246Net Assets 2021: $43,6872021Assets 2022: $477,989Liabilities 2022: $384,553Net Assets 2022: $93,4362022Assets 2023: $487,503Liabilities 2023: $336,189Net Assets 2023: $151,3142023Assets 2024: $489,730Liabilities 2024: $287,073Net Assets 2024: $202,6572024

Highlighted filing

2020

Assets$459,128
Liabilities$465,852
Net Assets-$6,724
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $61,583Expenses 2020: $68,307Net Income 2020: -$6,7242020Revenue 2021: $361,604Expenses 2021: $311,193Net Income 2021: $50,4112021Revenue 2022: $386,943Expenses 2022: $337,194Net Income 2022: $49,7492022Revenue 2023: $391,290Expenses 2023: $333,412Net Income 2023: $57,8782023Revenue 2024: $441,766Expenses 2024: $390,423Net Income 2024: $51,3432024

Highlighted filing

2020

Revenue$61,583
Expenses$68,307
Net Income-$6,724
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$61,583
Mission and Program Overview

Mission

Christian Day Care with pre-school serving children who have working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$316,699$317,623▲ $924
Pd in Cap Srpls Land Bldg Eqp Fund$316,699$317,623▲ $924
Cash and Non-Interest-Bearing Accounts$13,084$141,505▲ $128,421
Cap Stk Tr Prin Current Funds$13,085$13,085→ $0
Rtn Earn Endowment Incm Other Fnds$-329,784$-337,432▼ $7,648
Total Assets$329,783$459,128▲ $129,345
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,783$232,961▼ $96,822
Accounts Payable and Accrued Expenses-$228,921-
Other Liabilities-$3,970-
Total Liabilities$329,783$465,852▲ $136,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-6,724▼ $6,724
Total Liabilities and Net Assets / Fund Balance$329,783$459,128▲ $129,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,384-$300,384
Equipment$17,239-$17,239
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber SarnesDay Care Director EmployeeFT$38,635$38,635

Board Members and Trustees

NameTitle
Brenda Davenport-FornoffPresident
Debbie BishopVice President
Sue Roat - HallSecretary
Amy LeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672
Program Service Revenue
$59,911
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,672
Change in Net Assets
$-6,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,658
Other Expenses$19,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,153--$45,153
Interest$9,324--$9,324
Payroll Taxes$3,475--$3,475
Insurance$1,282--$1,282
All Other Expenses$1,138--$1,138
Other Expenses$1,095--$1,095
Fees for Services Accounting$773--$773
Office Expenses$85--$85
Advertising$32--$32
Other Employee Benefits$30--$30
Total Functional Expenses$68,307$0$0$68,307
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA Tax Payable$3,352
State Tax Payable$618
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Officer directors etc family relationship Part VI line 2

“Amber Sarnes, Director, is the sister-in-law of Board Member, Brenda Davenport-Fornoffs son.”

Form 990 governing body review Part VI line 11

“They will review upon signing the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy compliance is included in the bylaws of the entity. See Article XIV-Conflict of Interest and Compensation on page 5-7 included with the Form 1023.”

CEO executive director top management comp Part VI line 15A

“The determining of the director salary is based on market rates of similar jobs in the area, the financial position of the day care, and the accomplishments and experience of the director. Conflicts of interest are adherred to as the bylaws state.”

Other officer or key employee compensation Part VI line 15B

“The other key employees or officers of the day cares compensation is reviewed annually by the board. Any increase in compensation is based on market rates for the area, performance of the employee/officer, financial position of the day care, and discussion of the board. Any decision needs a majority to increase or decrease the employee salary adhering to the conflict of interest policy.”

Form 990 availability to public Part VI line 18

“The public can review if they need to.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public at their request.”

Filing and Contact Details

Filer

Filer Name
Christian Ducks Learning Pond
EIN
35-2625276
Address
328 South Broadway, Havana, IL 62644

Signing Officer

Name
Brenda Davenport-Fornoff
Title
President
Phone
3093570999
Signed
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Leann K Bonnett CPA LLC
Address
PO Box 145 335 S Schrader Ave, Havana, IL 62644
Preparer
Leann K Bonnett
Phone
3095433738
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amber Sarnes, Director, is the sister-in-law of Board Member, Brenda Davenport-Fornoffs son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1They will review upon signing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy compliance is included in the bylaws of the entity. See Article XIV-Conflict of Interest and Compensation on page 5-7 included with the Form 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The determining of the director salary is based on market rates of similar jobs in the area, the financial position of the day care, and the accomplishments and experience of the director. Conflicts of interest are adherred to as the bylaws state.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The other key employees or officers of the day cares compensation is reviewed annually by the board. Any increase in compensation is based on market rates for the area, performance of the employee/officer, financial position of the day care, and discussion of the board. Any decision needs a majority to increase or decrease the employee salary adhering to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The public can review if they need to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available to the public at their request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059911
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459128
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Davenport-Fornoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03093570999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Ducks Learning Pond
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0352625276
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 South Broadway
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ReturnHeader/Filer/USAddress/ZIPCd062644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475628362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leann K Bonnett CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 145 335 S Schrader Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062644
ReturnHeader/PreparerPersonGrp/PhoneNum03095433738
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leann K Bonnett
ReturnHeader/ReturnTs02021-06-29T09:43:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davenport-Fornoff
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,128
Liabilities
$465,852
Net assets
-$6,724
Revenue
$61,583
Expenses
$68,307
Net income
-$6,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.90$2.87$2.03$4.42$3.90$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.88$3.36$1.51$3.91$3.33$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.78$3.85$0.93$3.87$3.37$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.81$4.37$0.44$3.62$3.11$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.59$4.66$0.07$0.62$0.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.00$0.00$0.00$0.00