Civic Intelligence

Christian Ducks Learning Pond

990 • Fiscal year 2024 • EIN 35-2625276

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 21, 2025

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

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.65x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$489,730

Up $2,227 (+0.5%) from 2023

Net Assets

Up

$202,657

Up $51,343 (+34%) from 2023

Liabilities

Down

$287,073

Down $49,116 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin64th percentile

Revenue

Up

$441,766

Up $50,476 (+13%) from 2023

Expenses

Up

$390,423

Up $57,011 (+17%) from 2023

Net Income

Down

$51,343

Down $6,535 (-11%) from 2023

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

2024

Assets$489,730
Liabilities$287,073
Net Assets$202,657
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$441,766
Expenses$390,423
Net Income$51,343
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$441,766
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$363,820$371,440▲ $7,620
Pd in Cap Srpls Land Bldg Eqp Fund$363,819$371,439▲ $7,620
Cash and Non-Interest-Bearing Accounts$123,683$118,290▼ $5,393
Cap Stk Tr Prin Current Funds$13,085$13,085→ $0
Rtn Earn Endowment Incm Other Fnds$-225,590$-181,867▲ $43,723
Total Assets$487,503$489,730▲ $2,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$177,283$165,678▼ $11,605
Accounts Payable and Accrued Expenses$154,238$119,238▼ $35,000
Other Liabilities$4,668$2,157▼ $2,511
Total Liabilities$336,189$287,073▼ $49,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$151,314$202,657▲ $51,343
Total Liabilities and Net Assets / Fund Balance$487,503$489,730▲ $2,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,663-$328,663
Equipment$42,777-$42,777
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Brenda Davenport-FornoffPresident
Kelly GreenVice President
Cindy NollBoard Member
Sue Roat - HallBoard Member
Sarah SilvaDirector
Sondra UrishParent Rep
Sheryl PayneSecretary
Amy LeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,369
Program Service Revenue
$329,397
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,641
Change in Net Assets
$51,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,467
Other Expenses$69,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,857--$287,857
Payroll Taxes$23,439--$23,439
Insurance$11,779--$11,779
Other Employee Benefits$9,171--$9,171
All Other Expenses$7,012--$7,012
Interest$6,756--$6,756
Fees for Services Accounting$2,857--$2,857
Other Expenses$2,349--$2,349
Advertising$332--$332
Office Expenses$257--$257
Total Functional Expenses$390,423$0$0$390,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
InccrraBloomington, IL--$41,800
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$1,828
State Tax Payable$329
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
In Care Of
% Brenda Davenport-Fornoff
Address
328 South Broadway, Havana, IL 62644

Signing Officer

Name
Brenda Davenport-fornoff
Title
President
Phone
3093570999
Signed
2025-04-21
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Leann K Bonnett CPA
Address
335 S Schrader PO Box 145, Havana, IL 62644
Preparer
Leann K Bonett
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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01226 Towanda Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bloomington
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DAVENPORT-FORNOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03093570999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Ducks Learning Pond
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0352625276
ReturnHeader/Filer/InCareOfNm0% Brenda Davenport-Fornoff
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 South Broadway
ReturnHeader/Filer/USAddress/CityNm0Havana
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475628362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leann K Bonnett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0335 S Schrader PO Box 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Havana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062644
ReturnHeader/PreparerPersonGrp/PhoneNum03095433738
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN K BONETT
ReturnHeader/ReturnTs02025-04-28T10:57:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$489,730
Liabilities
$287,073
Net assets
$202,657
Revenue
$441,766
Expenses
$390,423
Net income
$51,343
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