Civic Intelligence

Christian Ducks Learning Pond

990 • Fiscal year 2021 • EIN 35-2625276

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

4.7%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

487%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$480,933

Up $21,805 (+4.7%) from 2020

Net Assets

Up

$43,687

Up $50,411 (+750%) from 2020

Liabilities

Down

$437,246

Down $28,606 (-6.1%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$361,604

Up $300,021 (+487%) from 2020

Expenses

Up

$311,193

Up $242,886 (+356%) from 2020

Net Income

Up

$50,411

Up $57,135 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$480,933
Liabilities$437,246
Net Assets$43,687
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$361,604
Expenses$311,193
Net Income$50,411
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.2
Gross Receipts
$361,604
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$317,623$317,723▲ $100
Pd in Cap Srpls Land Bldg Eqp Fund$317,623$317,723▲ $100
Cash and Non-Interest-Bearing Accounts$141,505$163,210▲ $21,705
Cap Stk Tr Prin Current Funds$13,085$13,085→ $0
Rtn Earn Endowment Incm Other Fnds$-337,432$-287,121▲ $50,311
Total Assets$459,128$480,933▲ $21,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$232,961$223,515▼ $9,446
Accounts Payable and Accrued Expenses$228,921$207,345▼ $21,576
Other Liabilities$3,970$6,386▲ $2,416
Total Liabilities$465,852$437,246▼ $28,606
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,724$43,687▲ $50,411
Total Liabilities and Net Assets / Fund Balance$459,128$480,933▲ $21,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,384-$300,384
Equipment$17,339-$17,339
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brenda Davenport-FornoffPresident
Debbie BishopVice President
Amber SarnesDay Care Director Employee
Sue Roat - HallSecretary
Amy LeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,113
Program Service Revenue
$289,491
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,226
Change in Net Assets
$50,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,924
Other Expenses$61,382
Grants and Similar Amounts Paid$40,887
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,188--$185,188
Grants to Domestic Orgs$40,887--$40,887
Payroll Taxes$23,333--$23,333
Interest$8,861--$8,861
Insurance$8,146--$8,146
Fees for Services Accounting$2,898--$2,898
All Other Expenses$2,292--$2,292
Other Expenses$2,204--$2,204
Other Employee Benefits$403--$403
Conferences and Meetings$360--$360
Office Expenses$275--$275
Advertising$188--$188
Total Functional Expenses$311,193$0$0$311,193
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
InccrraBloomington, IL--$40,887
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$5,467
State Tax Payable$919
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
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Leann K Bonnett CPA LLC
Address
PO Box 145 335 S Schrader Ave, Havana, IL 62644
Preparer
Leann K Bonnett
Phone
3095433738
Raw XML Appendix360 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/BOYAmt0228921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Christian Day Care with pre-school serving children who have working parents.
IRS990/AdvertisingGrp/ProgramServicesAmt0188
IRS990/AdvertisingGrp/TotalAmt0188
IRS990/AllOtherContributionsAmt031226
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02292
IRS990/AllOtherExpensesGrp/TotalAmt02292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Amber Sarnes
IRS990/BooksInCareOfDetail/PhoneNum03095434306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 S Broadway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Havana
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062644
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt013085
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt013085
IRS990/CashNonInterestBearingGrp/BOYAmt0141505
IRS990/CashNonInterestBearingGrp/EOYAmt0163210
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0360
IRS990/ConferencesMeetingsGrp/TotalAmt0360
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072113
IRS990/CYGrantsAndSimilarPaidAmt040887
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061382
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0289491
IRS990/CYRevenuesLessExpensesAmt050411
IRS990/CYSalariesCompEmpBnftPaidAmt0208924
IRS990/CYTotalExpensesAmt0311193
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361604
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0State of IL (Dept of Children and Family Services) approved licenses of this facility on September 2020. The orgainized started October 1, 2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311193
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02898
IRS990/FeesForServicesAccountingGrp/TotalAmt02898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Ley
IRS990/Form990PartVIISectionAGrp/PersonNm1Debbie Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm2Sue Roat - Hall
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Davenport-Fornoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Amber Sarnes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Day Care Director Employee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt040887
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040887
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040887
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08146
IRS990/InsuranceGrp/TotalAmt08146
IRS990/InterestGrp/ProgramServicesAmt08861
IRS990/InterestGrp/TotalAmt08861
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0317623
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0317723
IRS990/LandBldgEquipCostOrOtherBssAmt0317723
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian Day Care with pre-school serving children who have working parents.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0232961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0223515
IRS990/NetAssetsOrFundBalancesBOYAmt0-6724
IRS990/NetAssetsOrFundBalancesEOYAmt043687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403
IRS990/OtherExpensesGrp/Desc0Food Cost
IRS990/OtherExpensesGrp/Desc1Real Estate
IRS990/OtherExpensesGrp/Desc2Utilites Phone and Trash
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt026836
IRS990/OtherExpensesGrp/ProgramServicesAmt1510
IRS990/OtherExpensesGrp/ProgramServicesAmt28812
IRS990/OtherExpensesGrp/ProgramServicesAmt32204
IRS990/OtherExpensesGrp/TotalAmt026836
IRS990/OtherExpensesGrp/TotalAmt1510
IRS990/OtherExpensesGrp/TotalAmt28812
IRS990/OtherExpensesGrp/TotalAmt32204
IRS990/OtherLiabilitiesGrp/BOYAmt03970
IRS990/OtherLiabilitiesGrp/EOYAmt06386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185188
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023333
IRS990/PayrollTaxesGrp/TotalAmt023333
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0317623
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0317723
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-337432
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-287121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300384
IRS990ScheduleD/EquipmentGrp/BookValueAmt017339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317723
IRS990ScheduleD/TotalLiabilityAmt06386
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040887
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INCCRRA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01226 Towanda Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bloomington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant application, receipts and expenses, and supporitng documentation is kept on premises by day care staff. It is reviewed by board on a monthly basis until grant is closed out.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459128
IRS990/TotalAssetsEOYAmt0480933
IRS990/TotalAssetsGrp/BOYAmt0459128
IRS990/TotalAssetsGrp/EOYAmt0480933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072113
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465852
IRS990/TotalLiabilitiesEOYAmt0437246
IRS990/TotalLiabilitiesGrp/BOYAmt0465852
IRS990/TotalLiabilitiesGrp/EOYAmt0437246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311193
IRS990/TotalProgramServiceRevenueAmt0289491
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Ducks Learning Pond
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0352625276
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 South Broadway
ReturnHeader/Filer/USAddress/CityNm0Havana
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leann K Bonnett
ReturnHeader/ReturnTs02022-05-09T14:43:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davenport-Fornoff
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,933
Liabilities
$437,246
Net assets
$43,687
Revenue
$361,604
Expenses
$311,193
Net income
$50,411
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