Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Community Action Agency for Mchenry County
990 • Fiscal year 2012 • EIN 36-2595926
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$319,791
Down $48,384 (-13%) from 2011
Net Assets
Down$228,412
Down $10,304 (-4.3%) from 2011
Liabilities
Down$91,379
Down $38,080 (-29%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,012,773
Up $12,650 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Dec 31, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,002,469
Mission and Program Overview
Mission
Our mission is to empower children and families in our local communities who have socioeconomic needs.
Major Activities
- Activity 2
- Food program-the agency provides food services for low income families and child development for disadvantaged children.
- Activity 3
- Head start arra-the agency provides day care services for low income families and child development for disadvantaged children.
Filing and Contact Details
Filer
- EIN
- 36-2595926
Raw XML AppendixShowing 400 of 440 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.
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|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 129459 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91379 |
| IRS990/AccountsReceivable/BOY | 0 | 150586 |
| IRS990/AccountsReceivable/EOY | 0 | 99090 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FOOD PROGRAM-THE AGENCY PROVIDES FOOD SERVICES FOR LOW INCOME FAMILIES AND CHILD DEVELOPMENT FOR DISADVANTAGED CHILDREN. |
| IRS990/Activity2/Expense | 0 | 114058 |
| IRS990/Activity2/Revenue | 0 | 114058 |
| IRS990/Activity3/Description | 0 | HEAD START ARRA-THE AGENCY PROVIDES DAY CARE SERVICES FOR LOW INCOME FAMILIES AND CHILD DEVELOPMENT FOR DISADVANTAGED CHILDREN. |
| IRS990/Activity3/Expense | 0 | 110110 |
| IRS990/Activity3/Revenue | 0 | 110110 |
| IRS990/ActivityOrMissionDescription | 0 | Provide early child development |
| IRS990/ActivityOther/Description | 0 | Provide comprehensive early child development for disadvantaged preschool children. |
| IRS990/ActivityOther/Revenue | 0 | 68586 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 NORTH BENTON 3 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WOODSTOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60098 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1426 |
| IRS990/Advertising/ProgramServices | 0 | 13443 |
| IRS990/Advertising/Total | 0 | 14869 |
| IRS990/AllOtherContributions | 0 | 10003 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 215458 |
| IRS990/AllOtherExpenses/Total | 0 | 215458 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66960 |
| IRS990/CashNonInterestBearing/EOY | 0 | 99780 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11252 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52375 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63627 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 92 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 829 |
| IRS990/ConferencesMeetings/Total | 0 | 921 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2002410 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1973370 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1348 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32359 |
| IRS990/DepreciationDepletion/Total | 0 | 33707 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HEAD START-THE AGENCY PROVIDES DAY CARE SERVICES FOR LOW INCOME FAMILIES AND CHILD DEVELOPMENT FOR DISADVANTAGED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1511410 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 8025 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24211 |
| IRS990/FeesForServicesOther/Total | 0 | 32236 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARIN STRUNK NUELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RB THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN FOWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN ENGEBRETSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN FUGLEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR RICHARD KIRCHOFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN BOYD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELAINE RINER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TERESA MASTERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1992407 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2002469 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26795 |
| IRS990/Insurance/ProgramServices | 0 | 136975 |
| IRS990/Insurance/Total | 0 | 163770 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 12660 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2357 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59 |
| IRS990/InvestmentIncomePriorYear | 0 | 116 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 341515 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 428958 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 121149 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 87443 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide early child development |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KARIN NUELLE |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 238716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 228412 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 94 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11267 |
| IRS990/Occupancy/ProgramServices | 0 | 131701 |
| IRS990/Occupancy/Total | 0 | 142968 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3282 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3780 |
| IRS990/OfficeExpenses/Total | 0 | 7062 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 728865 |
| IRS990/OtherExpensesCurrentYear | 0 | 727607 |
| IRS990/OtherExpenses/Description | 0 | Program expenses |
| IRS990/OtherExpenses/Description | 1 | Publications/subscriptions |
| IRS990/OtherExpenses/Description | 2 | Repairs/maintenance |
| IRS990/OtherExpenses/Description | 3 | Staff development |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1390 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1630 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4902 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8735 |
| IRS990/OtherExpenses/Total | 0 | 71547 |
| IRS990/OtherExpenses/Total | 1 | 1630 |
| IRS990/OtherExpenses/Total | 2 | 6292 |
| IRS990/OtherExpenses/Total | 3 | 8735 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 188908 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 879307 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1068215 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21705 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 131619 |
| IRS990/PayrollTaxes/Total | 0 | 153324 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 16820 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 31121 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10304 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1709715 |
| IRS990/RevenuesLessExpensesCY | 0 | -10304 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26637 |
| IRS990/SalariesEtcCurrentYear | 0 | 1285166 |
| IRS990/SalariesEtcPriorYear | 0 | 1271258 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2002410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1973307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2061844 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1722431 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1711293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9471285 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 136 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 397 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 937 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9471285 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2002410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1973307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2061844 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1722431 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1711293 |
| IRS990ScheduleA/Total170/Total | 0 | 9471285 |
| IRS990ScheduleA/TotalSupport | 0 | 9472222 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 362860 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 362860 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 87443 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 341515 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 428958 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -10304 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -10304 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 362860 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 58 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2012715 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 58 |
| IRS990ScheduleD/RecoveriesOfPriorYearGrants | 0 | 58 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 362918 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2002469 |
| IRS990ScheduleD/TotalExpenses | 0 | 2012773 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2012773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 87443 |
| IRS990ScheduleD/TotalRevenue | 0 | 2002469 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2002469 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2375575 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2365387 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The board compares 990 data to audited financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board members annually sign a conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | at the annual board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board meets in Executive Session after setting up |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | a Negotiations Committee. During the Executive Session, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the board determines salary and benefit parameters, based |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | on funding, performance and comparability data. Minutes |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | of the session are recorded by the board secretary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The documents are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The organization has an audit committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | PROVIDE COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR 0. 0. 68586. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | PROGRAM SUPPLIES 134762. 134762. 0. 0. TRANSPORTATION - BUS 80696. 80696. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 NORTH BENTON |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WOODSTOCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60098 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHRISTINE BREWER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8153388790 |
| IRS990/TotalAssets/BOY | 0 | 368175 |
| IRS990/TotalAssetsBOY | 0 | 368175 |
| IRS990/TotalAssets/EOY | 0 | 319791 |
| IRS990/TotalAssetsEOY | 0 | 319791 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2002410 |
| IRS990/TotalExpensesCurrentYear | 0 | 2012773 |
| IRS990/TotalExpensesPriorYear | 0 | 2000123 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 277195 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1735578 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2012773 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 129459 |
| IRS990/TotalLiabilitiesBOY | 0 | 129459 |
| IRS990/TotalLiabilities/EOY | 0 | 91379 |
| IRS990/TotalLiabilitiesEOY | 0 | 91379 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 368175 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 319791 |
| IRS990/TotalNbrEmployees | 0 | 94 |
| IRS990/TotalNbrVolunteers | 0 | 434 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 238716 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 228412 |
| IRS990/TotalOfOtherProgramServiceRev | 0 | 68586 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1735578 |
| IRS990/TotalReportableCompFromOrg | 0 | 63627 |
| IRS990/TotalRevenueCurrentYear | 0 | 2002469 |
| IRS990/TotalRevenuePriorYear | 0 | 1973486 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 59 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2002469 |
| IRS990/TransactionRelatedEntity | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $319,791
- Liabilities
- $91,379
- Net assets
- $228,412
- Revenue
- -
- Expenses
- $2,012,773
- Net income
- -