Civic Intelligence

Mary Crane League

990 • Fiscal year 2016 • EIN 36-2195475

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.marycrane.org

View Organization Page

4006 West Lake StreetChicago, IL 60624

(773) 242-2860

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$921,139

Down $129,894 (-12%) from 2015

Net Assets

Up

$679,875

Up $22,583 (+3.4%) from 2015

Liabilities

Down

$241,264

Down $152,477 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin44th percentile

Revenue

Down

$4,696,650

Down $32,612 (-0.7%) from 2015

Expenses

Up

$4,674,067

Up $34,790 (+0.7%) from 2015

Net Income

Down

$22,583

Down $67,402 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,018,638Liabilities 2011: $281,181Net Assets 2011: $737,4572011Assets 2012: $957,701Liabilities 2012: $297,670Net Assets 2012: $660,0312012Assets 2013: $754,250Liabilities 2013: $260,705Net Assets 2013: $493,5452013Assets 2014: $793,712Liabilities 2014: $226,404Net Assets 2014: $567,3082014Assets 2015: $1,051,033Liabilities 2015: $393,741Net Assets 2015: $657,2922015Assets 2016: $921,139Liabilities 2016: $241,264Net Assets 2016: $679,8752016Assets 2017: $1,091,850Liabilities 2017: $271,749Net Assets 2017: $820,1012017Assets 2018: $1,199,094Liabilities 2018: $288,767Net Assets 2018: $910,3272018Assets 2019: $1,352,506Liabilities 2019: $390,754Net Assets 2019: $961,7522019Assets 2020: $1,595,335Liabilities 2020: $548,248Net Assets 2020: $1,047,0872020Assets 2021: $2,658,190Liabilities 2021: $1,548,169Net Assets 2021: $1,110,0212021Assets 2022: $3,513,547Liabilities 2022: $1,270,584Net Assets 2022: $2,242,9632022Assets 2024: $3,980,149Liabilities 2024: $1,265,376Net Assets 2024: $2,714,7732024

Highlighted filing

2016

Assets$921,139
Liabilities$241,264
Net Assets$679,875
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $3,348,0702011Expenses 2012: $3,495,2832012Expenses 2013: $3,843,1222013Revenue 2014: $4,055,388Expenses 2014: $3,981,625Net Income 2014: $73,7632014Revenue 2015: $4,729,262Expenses 2015: $4,639,277Net Income 2015: $89,9852015Revenue 2016: $4,696,650Expenses 2016: $4,674,067Net Income 2016: $22,5832016Revenue 2017: $5,016,859Expenses 2017: $4,876,633Net Income 2017: $140,2262017Revenue 2018: $5,073,135Expenses 2018: $4,982,909Net Income 2018: $90,2262018Revenue 2019: $5,242,781Expenses 2019: $5,191,356Net Income 2019: $51,4252019Revenue 2020: $7,461,322Expenses 2020: $7,375,987Net Income 2020: $85,3352020Revenue 2021: $10,239,399Expenses 2021: $10,176,465Net Income 2021: $62,9342021Revenue 2022: $8,948,890Expenses 2022: $7,815,946Net Income 2022: $1,132,9442022Revenue 2024: $9,273,337Expenses 2024: $9,026,024Net Income 2024: $247,3132024

Highlighted filing

2016

Revenue$4,696,650
Expenses$4,674,067
Net Income$22,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$4,696,650
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,074$564,912▲ $85,838
Accounts Receivable$514,124$245,908▼ $268,216
Prepaid Expenses and Deferred Charges$22,423$78,256▲ $55,833
Land, Buildings, and Equipment, Net$33,080$29,727▼ $3,353
Savings and Temporary Cash Investments$2,332$2,336▲ $4
Total Assets$1,051,033$921,139▼ $129,894
Liabilities
Accounts Payable and Accrued Expenses$360,735$222,793▼ $137,942
Other Liabilities$33,006$18,471▼ $14,535
Total Liabilities$393,741$241,264▼ $152,477
Net Assets / Fund Balance
Unrestricted Net Assets$657,292$679,875▲ $22,583
Total Net Assets Fund Balance$657,292$679,875▲ $22,583
Total Liabilities and Net Assets / Fund Balance$1,051,033$921,139▼ $129,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,068$547,573$549,641
Other Land Buildings$27,659-$27,659

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,332-▲ $4-$2,336
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Juanita LoveParent Chair
Margaret GriffithsPresident and Chair
Lauren WeekesVice President
Brian SlocumMember
Carol MayerMember
Elizabeth L AndersonMember
Jeanne ZasadilMember
Kevin CloutierMember
Mary SlocumMember
Mary WhalenMember
Neeta RochlaniMember
Sophia RobertsonMember
Margaret DowlingSecretary
Steven WyshamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bethel New LifeRent4950 W Thomas, Chicago, IL 60651$256,869
Behavior StaffingEducation1200 Harger Rd Suite 200, Oak Brook, IL 60523$255,744
Dee's CateringCatering Services1517 Boaubon Parkway, Streamwood, IL 60107$107,202
Revenue and Support

Revenue Composition

Contributions and Grants
$4,579,130
Program Service Revenue
$104,657
Investment Income
$542
Other Revenue
$12,321
All Other Contributions
$207,941
Change in Net Assets
$22,583

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$100,923Fair Market Value
Total Noncash Contributions1$100,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,696,650
Total Revenue per Audited Statements
$4,696,650
Total Revenue per Form 990
$4,696,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,798,698
Other Expenses$1,875,369
Total Fundraising Expense$14,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,241,303$0$0$2,241,303
All Other Expenses$747,964$183,172$13,342$944,478
Occupancy$426,583$29,054$0$455,637
Other Employee Benefits$300,058$2,931$0$302,989
Other Expenses$270,504$15,810$228$286,542
Payroll Taxes$180,669$6,050$0$186,719
Current Officers, Directors, Trustees, and Key Employees$0$67,687$0$67,687
Insurance$13,341$5,745$0$19,086
Advertising$4,888$1,225$400$6,513
Conferences and Meetings$2,009$2,134$0$4,143
Depreciation Depletion$575$2,778$0$3,353
Total Functional Expenses$4,341,283$318,148$14,636$4,674,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,674,067
Total Expenses per Audited Statements$4,674,067
Total Expenses per Form 990$4,674,067
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
Other current liabilities$17,873
Line of credit$598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Mary Crane League
EIN
36-2195475
Phone
7732422860
Address
4006 West Lake Street, Chicago, IL 60624

Signing Officer

Name
Margaret Griffith
Title
President
Phone
7732422860
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Griffith
Formed
1938
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
5

Preparer

Firm
Benford Brown & Associates LLC
Address
8334 S STONY ISLAND, CHICAGO, IL 60617
Preparer
Latasha M Davis
Phone
7737311300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed and approved by the Board of Directors prior to submittal.”

Pt VI, Line 12C

“Annually, supervisors, employees & board members are asked to report if they are aware of any conflict of interest situations.”

Pt VI, Line 15A

“The Board of Directors reviews & approves the executive director's salary on an annual basis. The results of”

Pt VI, Line 15B

“the review are summarized in the executive minutes of the board.”

Pt VI, Line 19

“Upon written request.”

Pt XI

“To agree the beginning net assets balance to the prior year net assets balance.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Professional fees”

Form 990EZ, Part I, Line 16

“Special Needs”

Form 990EZ, Part I, Line 16

“Activities”

Form 990EZ, Part I, Line 16

“Food”

Form 990EZ, Part I, Line 16

“Staff Development”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Working Mother Fund”

Form 990EZ, Part I, Line 16

“Special Events”

Form 990EZ, Part I, Line 16

“Other”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Parent Involvement”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 12169. 2935. 9234. 0.”

Form 990, Part IX, Line 24E

“Parent Involvement 14730. 14730. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 48748. 38755. 9993. 0.”

Form 990, Part IX, Line 24E

“Equipment,repair & maintenance 19931. 16606. 3325. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 2208. 265. 1943. 0.”

Form 990, Part IX, Line 24E

“Transportation 30299. 28564. 1735. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6653. 25. 6626. 2.”

Form 990, Part IX, Line 24E

“Professional services 809740. 646084. 150316. 13340.”

Raw XML AppendixShowing 400 of 561 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/BOYAmt0360735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222793
IRS990/AccountsReceivableGrp/BOYAmt0514124
IRS990/AccountsReceivableGrp/EOYAmt0245908
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Nursery school and day care services
IRS990/AdvertisingGrp/FundraisingAmt0400
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01225
IRS990/AdvertisingGrp/ProgramServicesAmt04888
IRS990/AdvertisingGrp/TotalAmt06513
IRS990/AllOtherContributionsAmt0207941
IRS990/AllOtherExpensesGrp/FundraisingAmt013342
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0183172
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0747964
IRS990/AllOtherExpensesGrp/TotalAmt0944478
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY RUTH COFFEY
IRS990/BooksInCareOfDetail/PhoneNum07732422870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04006 W Lake Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060624
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0479074
IRS990/CashNonInterestBearingGrp/EOYAmt0564912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067687
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067687
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02134
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02009
IRS990/ConferencesMeetingsGrp/TotalAmt04143
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0107202
IRS990/ContractorCompensationGrp/CompensationAmt1255744
IRS990/ContractorCompensationGrp/CompensationAmt2256869
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01517 Boaubon Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11200 Harger Rd Suite 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24950 W Thomas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Streamwood
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Oak Brook
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260651
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Dee's Catering
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Behavior Staffing
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Bethel New Life
IRS990/ContractorCompensationGrp/ServicesDesc0Catering Services
IRS990/ContractorCompensationGrp/ServicesDesc1Education
IRS990/ContractorCompensationGrp/ServicesDesc2Rent
IRS990/ContriRptFundraisingEventAmt0914
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04579130
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0542
IRS990/CYOtherExpensesAmt01875369
IRS990/CYOtherRevenueAmt012321
IRS990/CYProgramServiceRevenueAmt0104657
IRS990/CYRevenuesLessExpensesAmt022583
IRS990/CYSalariesCompEmpBnftPaidAmt02798698
IRS990/CYTotalExpensesAmt04674067
IRS990/CYTotalFundraisingExpenseAmt014636
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04696650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0575
IRS990/DepreciationDepletionGrp/TotalAmt03353
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04341283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET GRIFFITHS
IRS990/Form990PartVIISectionAGrp/PersonNm3JUANITA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE ZASADIL
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH L ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SOPHIA ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAUREN WEEKES
IRS990/Form990PartVIISectionAGrp/PersonNm10NEETA ROCHLANI
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN WYSHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY SLOCUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President and Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Parent Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0914
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04370275
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04696650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05745
IRS990/InsuranceGrp/ProgramServicesAmt013341
IRS990/InsuranceGrp/TotalAmt019086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0542
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029727
IRS990/LandBldgEquipCostOrOtherBssAmt0577300
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Nursery school and day care services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0657292
IRS990/NetAssetsOrFundBalancesEOYAmt0679875
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100923
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029054
IRS990/OccupancyGrp/ProgramServicesAmt0426583
IRS990/OccupancyGrp/TotalAmt0455637
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302989
IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0666
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315810
IRS990/OtherExpensesGrp/ProgramServicesAmt04677
IRS990/OtherExpensesGrp/ProgramServicesAmt1119651
IRS990/OtherExpensesGrp/ProgramServicesAmt229061
IRS990/OtherExpensesGrp/ProgramServicesAmt3270504
IRS990/OtherExpensesGrp/TotalAmt05343
IRS990/OtherExpensesGrp/TotalAmt1119913
IRS990/OtherExpensesGrp/TotalAmt230361
IRS990/OtherExpensesGrp/TotalAmt3286542
IRS990/OtherLiabilitiesGrp/BOYAmt033006
IRS990/OtherLiabilitiesGrp/EOYAmt018471
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012321
IRS990/OtherRevenueTotalAmt012321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02241303
IRS990/OtherSalariesAndWagesGrp/TotalAmt02241303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180669
IRS990/PayrollTaxesGrp/TotalAmt0186719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078256
IRS990/PrincipalOfficerNm0MARGARET GRIFFITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04600796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PYOtherExpensesAmt01838598
IRS990/PYOtherRevenueAmt010981
IRS990/PYProgramServiceRevenueAmt0117159
IRS990/PYRevenuesLessExpensesAmt089985
IRS990/PYSalariesCompEmpBnftPaidAmt02800679
IRS990/PYTotalExpensesAmt04639277
IRS990/PYTotalRevenueAmt04729262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04696650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02332
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02336
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special events 2011: 25530. 2012: 17700. 2014: 2514. 2015: 914. Description: Other 2011: 19881. 2012: 33544. 2014: 10981. 2015: 12321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04581950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04728936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04055061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03624167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03371164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020361278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0123385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt020361278
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04581950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04728936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04055061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03624167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03371164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020361278
IRS990ScheduleA/TotalSupportAmt020488365
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02332
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022328
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0142154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022328
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01225

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,139
Liabilities
$241,264
Net assets
$679,875
Revenue
$4,696,650
Expenses
$4,674,067
Net income
$22,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.27$2.71$9.27$9.03$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$1.27$2.24$8.95$7.82$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.55$1.11$10.2$10.2$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.55$1.05$7.46$7.38$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.39$0.96$5.24$5.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.29$0.91$5.07$4.98$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.27$0.82$5.02$4.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$4.70$4.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.39$0.66$4.73$4.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.23$0.57$4.06$3.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.26$0.49$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.30$0.66$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.28$0.74$3.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits