Civic Intelligence

Christian Ducks Learning Pond

990 • Fiscal year 2023 • EIN 35-2625276

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 24, 2024

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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.86x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

2.0%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.1%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$487,503

Up $9,514 (+2.0%) from 2022

Net Assets

Up

$151,314

Up $57,878 (+62%) from 2022

Liabilities

Down

$336,189

Down $48,364 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

Up

$391,290

Up $4,347 (+1.1%) from 2022

Expenses

Down

$333,412

Down $3,782 (-1.1%) from 2022

Net Income

Up

$57,878

Up $8,129 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2023

Assets$487,503
Liabilities$336,189
Net Assets$151,314
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$391,290
Expenses$333,412
Net Income$57,878
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 24, 2024
Return Version
2023v5.0
Gross Receipts
$391,290
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$336,374$363,820▲ $27,446
Pd in Cap Srpls Land Bldg Eqp Fund$336,373$363,819▲ $27,446
Cash and Non-Interest-Bearing Accounts$141,615$123,683▼ $17,932
Cap Stk Tr Prin Current Funds$13,085$13,085→ $0
Rtn Earn Endowment Incm Other Fnds$-256,022$-225,590▲ $30,432
Total Assets$477,989$487,503▲ $9,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,483$177,283▼ $11,200
Accounts Payable and Accrued Expenses$189,238$154,238▼ $35,000
Other Liabilities$6,832$4,668▼ $2,164
Total Liabilities$384,553$336,189▼ $48,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,436$151,314▲ $57,878
Total Liabilities and Net Assets / Fund Balance$477,989$487,503▲ $9,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,663-$328,663
Equipment$35,157-$35,157
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
Sheryl PayneSecretary
Amy LeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,614
Program Service Revenue
$327,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,714
Change in Net Assets
$57,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,256
Other Expenses$65,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,287--$244,287
Payroll Taxes$23,861--$23,861
Insurance$8,612--$8,612
Interest$7,107--$7,107
All Other Expenses$3,581--$3,581
Fees for Services Accounting$3,072--$3,072
Other Expenses$1,717--$1,717
Conferences and Meetings$228--$228
Office Expenses$218--$218
Other Employee Benefits$108--$108
Advertising$50--$50
Total Functional Expenses$333,412$0$0$333,412
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$3,953
State Tax Payable$715
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 at their request.”

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
2024-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Leann K Bonnett CPA
Address
335 S Schrader PO Box 145, Havana, IL 62644
Preparer
Billie Jo Roat
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 at their request.
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leann K Bonnett CPA
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billie Jo Roat
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,503
Liabilities
$336,189
Net assets
$151,314
Revenue
$391,290
Expenses
$333,412
Net income
$57,878
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