Civic Intelligence

Christian Ducks Learning Pond

990 • Fiscal year 2022 • EIN 35-2625276

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 28, 2023

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

0.80x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.99x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.0%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$477,989

Down $2,944 (-0.6%) from 2021

Net Assets

Up

$93,436

Up $49,749 (+114%) from 2021

Liabilities

Down

$384,553

Down $52,693 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$386,943

Up $25,339 (+7.0%) from 2021

Expenses

Up

$337,194

Up $26,001 (+8.4%) from 2021

Net Income

Down

$49,749

Down $662 (-1.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$477,989
Liabilities$384,553
Net Assets$93,436
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$386,943
Expenses$337,194
Net Income$49,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 28, 2023
Return Version
2022v5.0
Gross Receipts
$386,943
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$317,723$336,374▲ $18,651
Pd in Cap Srpls Land Bldg Eqp Fund$317,723$336,373▲ $18,650
Cash and Non-Interest-Bearing Accounts$163,210$141,615▼ $21,595
Cap Stk Tr Prin Current Funds$13,085$13,085→ $0
Rtn Earn Endowment Incm Other Fnds$-287,121$-256,022▲ $31,099
Total Assets$480,933$477,989▼ $2,944
Liabilities
Accounts Payable and Accrued Expenses$207,345$189,238▼ $18,107
Mortgage Notes Payable Secured by Investment Property$223,515$188,483▼ $35,032
Other Liabilities$6,386$6,832▲ $446
Total Liabilities$437,246$384,553▼ $52,693
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,687$93,436▲ $49,749
Total Liabilities and Net Assets / Fund Balance$480,933$477,989▼ $2,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,192-$312,192
Equipment$24,182-$24,182
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$56,123
Program Service Revenue
$330,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,600
Change in Net Assets
$49,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,100
Other Expenses$68,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,819--$245,819
Payroll Taxes$23,224--$23,224
Insurance$9,496--$9,496
Interest$8,275--$8,275
All Other Expenses$3,975--$3,975
Fees for Services Accounting$2,655--$2,655
Other Expenses$1,951--$1,951
Office Expenses$735--$735
Advertising$380--$380
Other Employee Benefits$57--$57
Total Functional Expenses$337,194$0$0$337,194
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$5,828
State Tax Payable$1,004
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
2023-04-28
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
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Davenport-Fornoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03093570999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Ducks Learning Pond
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0352625276
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 South Broadway
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475628362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leann K Bonnett CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 145 335 S Schrader Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havana
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062644
ReturnHeader/PreparerPersonGrp/PhoneNum03095433738
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leann K Bonnett
ReturnHeader/ReturnTs02023-05-09T14:23:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brenda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davenport-Fornoff
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,989
Liabilities
$384,553
Net assets
$93,436
Revenue
$386,943
Expenses
$337,194
Net income
$49,749
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