Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,051,033
Up $257,321 (+32%) from 2014
Net Assets
Up$657,292
Up $89,984 (+16%) from 2014
Liabilities
Up$393,741
Up $167,337 (+74%) from 2014
Revenue
Up$4,729,262
Up $673,874 (+17%) from 2014
Expenses
Up$4,639,277
Up $657,652 (+17%) from 2014
Net Income
Up$89,985
Up $16,222 (+22%) from 2014
Mary crane center provides high quality early care and education programs and services that support school readiness, empower parents and engage the community.
Nursery school and day care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $502,071 | $514,124 | ▲ $12,053 |
| Cash and Non-Interest-Bearing Accounts | $200,278 | $479,074 | ▲ $278,796 |
| Land, Buildings, and Equipment, Net | $14,270 | $33,080 | ▲ $18,810 |
| Prepaid Expenses and Deferred Charges | $19,602 | $22,423 | ▲ $2,821 |
| Savings and Temporary Cash Investments | $57,491 | $2,332 | ▼ $55,159 |
| Total Assets | $793,712 | $1,051,033 | ▲ $257,321 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $192,302 | $360,735 | ▲ $168,433 |
| Mortgage Notes Payable Secured by Investment Property | $34,102 | - | - |
| Other Liabilities | - | $33,006 | - |
| Total Liabilities | $226,404 | $393,741 | ▲ $167,337 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $564,976 | $654,960 | ▲ $89,984 |
| Permanently Rstr Net Assets | $2,332 | $2,332 | → $0 |
| Total Net Assets Fund Balance | $567,308 | $657,292 | ▲ $89,984 |
| Total Liabilities and Net Assets / Fund Balance | $793,712 | $1,051,033 | ▲ $257,321 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $27,659 | - | - |
| Equipment | $5,421 | $544,220 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $2,332 | - | - | - | $2,332 |
| 2013 | $22,328 | - | ▲ $4 | $20,000 | $2,332 |
| 2012 | $142,154 | - | ▲ $1,225 | $121,051 | $22,328 |
| 2011 | $142,154 | - | - | - | $142,154 |
| 2010 | $142,154 | - | - | - | $142,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lavetter Terry | Executive Director | FT | $111,546 | $111,546 |
| Name | Title |
|---|---|
| Mitchell Schaeffer | Parent Chair |
| Margaret Griffiths | President and Chair |
| Lauren Weeks | Vice President |
| Carol Mayer | Member |
| Elizabeth L Anderson | Member |
| Jeanne Zasadil | Member |
| Kevin Cloutier | Member |
| Mary Whalen | Member |
| Sophia Robertson | Member |
| Margaret Dowling | Secretary |
| Steven Wysham | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bethel New Life | Rent | 4950 W Thomas, Chicago, IL 60651 | $252,989 |
| Blue Cross Blue Shield | Insurance | PO Box 1186, Chicago, IL 60690 | $204,033 |
| Harrison and Company | Education supplies | 2421 S 25th Avenue, Broadview, IL 60156 | $145,937 |
| Behavior Staffing | Education | 1200 Harger Rd Suite 200, Oak Brook, IL 60523 | $145,837 |
| Dee's Catering | Catering Services | 1517 Boaubon Parkway, Streamwood, IL 60107 | $117,838 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,800,679 |
| Other Expenses | $1,838,598 |
| Total Fundraising Expense | $33,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,305,846 | $60,288 | $0 | $2,366,134 |
| All Other Expenses | $632,285 | $86,213 | $29,679 | $748,177 |
| Other Expenses | $428,307 | $18,033 | $3,929 | $450,269 |
| Occupancy | $424,141 | $16,708 | $0 | $440,849 |
| Other Employee Benefits | $229,824 | $5,048 | $0 | $234,872 |
| Payroll Taxes | $196,303 | $3,370 | $0 | $199,673 |
| Insurance | $12,217 | $1,388 | $0 | $13,605 |
| Advertising | $9,629 | $505 | $0 | $10,134 |
| Depreciation Depletion | $6,070 | $2,779 | $0 | $8,849 |
| Conferences and Meetings | $637 | $2,675 | $0 | $3,312 |
| Total Functional Expenses | $4,408,317 | $197,282 | $33,678 | $4,639,277 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,639,277 |
| Total Expenses per Audited Statements | $4,639,277 |
| Total Expenses per Form 990 | $4,639,277 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances and other liabilities | $33,006 |
“The tax return is reviewed and approved by the Board of Directors prior to submittal.”
“Annually, supervisors, employees & board members are asked to report if they are aware of any conflict of interest situations.”
“The Board of Directors reviews & approves the executive director's salary on an annual basis. The results of”
“the review are summarized in the executive minutes of the board.”
“Upon written request.”
“To agree the beginning net assets balance to the prior year net assets balance.”
“Insurance professional fees special needs activities food staff development dues & subscriptions working mother fund special events other advertising parent involvement”
“Dues & subscriptions 13935. 4858. 9077. 0. Parent involvement 33773. 32903. 0. 870. Telephone 40661. 32339. 8322. 0. Equipment repair & maintenance 31292. 24396. 6896. 0. Printing transportation 29764. 28188. 1576. 0. Miscellaneous 8205. 1040. 7160. 5. Professional services 583575. 508428. 47078. 28069. Postage and shipping 2972. 133. 2104. 735. Bad debt 4000. 0. 4000. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 192302 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 360735 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 502071 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 514124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Nursery school and day care services |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10134 |
| IRS990/AllOtherContributionsAmt | 0 | 87908 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 632285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 748177 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAVETTER TERRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7732422870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4006 W Lake Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200278 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 479074 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2675 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3312 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 204033 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145837 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 252989 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 117838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 145937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 1186 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1200 Harger Rd Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4950 W Thomas |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1517 Boaubon Parkway |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2421 S 25th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Oak Brook |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Chicago |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Streamwood |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Broadview |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60690 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60651 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60156 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Blue Cross Blue Shield |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Behavior Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Bethel New Life |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Dee's Catering |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Harrison and Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Insurance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Education |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Catering Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Education supplies |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2514 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4600796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 326 |
| IRS990/CYOtherExpensesAmt | 0 | 1838598 |
| IRS990/CYOtherRevenueAmt | 0 | 10981 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117159 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2800679 |
| IRS990/CYTotalExpensesAmt | 0 | 4639277 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33678 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4729262 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2779 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8849 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES VARIOUS DAY CARE SERVICES AND FOOD PROGRAMS FOR LOW INCOME PARTICIPANTS. THE NUMBER OF PARTICIPANTS SERVED AND ACHIEVEMENTS CAN BE OBTAINED FROM THE ADMINISTRATIVE OFFICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4408317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY WHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET DOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGARET GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCHELL SCHAEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAVETTER TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CLOUTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE ZASADIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH L ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SOPHIA ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROL MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN WYSHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 111546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President and Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Parent Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2514 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4510374 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4729262 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13605 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 577300 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Nursery school and day care services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 34102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 657292 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16708 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 440849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5048 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229824 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 234872 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 18033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 428307 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5042 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151342 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7019 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 450269 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10981 |
| IRS990/OtherRevenueTotalAmt | 0 | 10981 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2305846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2366134 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 196303 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199673 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2332 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2332 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22423 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET GRIFFITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 117159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117159 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3948465 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 327 |
| IRS990/PYOtherExpensesAmt | 0 | 1206029 |
| IRS990/PYOtherRevenueAmt | 0 | 3035 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 103561 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73763 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2775596 |
| IRS990/PYTotalExpensesAmt | 0 | 3981625 |
| IRS990/PYTotalRevenueAmt | 0 | 4055388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4729262 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2332 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Special events 2010: 31245. 2011: 25530. 2012: 17700. Description: Other 2010: 14392. 2011: 19881. 2012: 33544. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4728936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4055061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3624167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3371164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3148507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18927835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5524 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45411 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45637 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 142292 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 18927835 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4728936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4055061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3624167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3371164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3148507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18927835 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19075651 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2332 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22328 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2332 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142154 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22328 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1225 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 121051 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142154 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 142154 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 142154 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.