Civic Intelligence

Rockford Day Nursery

990T • Fiscal year 2021 • EIN 36-2256038

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

2323 S 6th StreetRockford, IL 61104

(815) 962-0834

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,476,849Liabilities 2011: $146,963Net Assets 2011: $2,329,8862011Assets 2012: $2,443,104Liabilities 2012: $159,467Net Assets 2012: $2,283,6372012Assets 2013: $2,471,387Liabilities 2013: $141,972Net Assets 2013: $2,329,4152013Assets 2014: $2,536,804Liabilities 2014: $53,052Net Assets 2014: $2,483,7522014Assets 2015: $2,908,397Liabilities 2015: $393,310Net Assets 2015: $2,515,0872015Assets 2016: $3,303,558Liabilities 2016: $856,151Net Assets 2016: $2,447,4072016Assets 2017: $3,294,240Liabilities 2017: $786,509Net Assets 2017: $2,507,7312017Assets 2018: $3,235,521Liabilities 2018: $749,048Net Assets 2018: $2,486,4732018Assets 2019: $3,018,092Liabilities 2019: $704,054Net Assets 2019: $2,314,0382019Assets 2020: $2,842,410Liabilities 2020: $856,879Net Assets 2020: $1,985,5312020Assets 2021: $3,280,478Liabilities 2021: $832,390Net Assets 2021: $2,448,0882021Assets 2022: $3,000,578Liabilities 2022: $552,552Net Assets 2022: $2,448,0262022Assets 2023: $2,639,579Liabilities 2023: $605,529Net Assets 2023: $2,034,0502023

Latest loaded filing

2023

Assets$2,639,579
Liabilities$605,529
Net Assets$2,034,050

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $950,9222011Expenses 2012: $1,017,0442012Expenses 2013: $972,2622013Revenue 2014: $1,072,615Expenses 2014: $976,910Net Income 2014: $95,7052014Revenue 2015: $1,072,251Expenses 2015: $1,021,085Net Income 2015: $51,1662015Revenue 2016: $1,062,162Expenses 2016: $1,105,685Net Income 2016: -$43,5232016Revenue 2017: $1,214,093Expenses 2017: $1,186,313Net Income 2017: $27,7802017Revenue 2018: $1,264,884Expenses 2018: $1,265,322Net Income 2018: -$4382018Revenue 2019: $1,009,204Expenses 2019: $1,213,960Net Income 2019: -$204,7562019Revenue 2020: $844,797Expenses 2020: $1,173,968Net Income 2020: -$329,1712020Revenue 2021: $1,567,494Expenses 2021: $1,161,252Net Income 2021: $406,2422021Revenue 2022: $1,013,817Expenses 2022: $926,705Net Income 2022: $87,1122022Revenue 2023: $464,385Expenses 2023: $907,236Net Income 2023: -$442,8512023

Latest loaded filing

2023

Revenue$464,385
Expenses$907,236
Net Income-$442,851
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

It is the mission of this corporation to provide quality care for children between the ages of six weeks and twelve years whose parents are employed or in training.

Filing and Contact Details

Filer

Filer Name
Rockford Day Nursery
EIN
36-2256038
Phone
8159620834
Address
2323 S 6TH STREET, ROCKFORD, IL 61104

Signing Officer

Name
Dominick Squicciarini
Title
President
Phone
8159620834
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
David R Schroepfer
Phone
8153997700
Raw XML Appendix68 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08159620834
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 SOUTH 6TH STREET ROCKFORD IL
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061104
IRS990T/BookValueAssetsEOYAmt03280478
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS ACTIVITITES.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK SQUICCIARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159620834
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKFORD DAY NURSERY
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0362256038
ReturnHeader/Filer/PhoneNum08159620834
ReturnHeader/Filer/USAddress/AddressLine1Txt02323 S 6TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 HARRISON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611250407
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SCHROEPFER
ReturnHeader/ReturnTs02021-12-23T10:46:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SQUICCIARINI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.61$2.03$0.46$0.91$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.55$2.45$1.01$0.93$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.83$2.45$1.57$1.16$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.86$1.99$0.84$1.17$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.70$2.31$1.01$1.21$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.75$2.49$1.26$1.27$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.79$2.51$1.21$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.86$2.45$1.06$1.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.39$2.52$1.07$1.02$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.48$1.07$0.98$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.14$2.33$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.16$2.28$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.15$2.33$0.95