Civic Intelligence

Blackhawk Learning Connection

990 • Fiscal year 2011 • EIN 36-2719365

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 21, 2011

421 Buckbee Street61104
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.66x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,004,778

No earlier filing loaded for comparison.

Net Assets

$345,726

No earlier filing loaded for comparison.

Liabilities

$659,052

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$820,836

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.

$1.5M$1.0M$500K$0Assets 2011: $1,004,778Liabilities 2011: $659,052Net Assets 2011: $345,7262011Assets 2012: $961,191Liabilities 2012: $682,136Net Assets 2012: $279,0552012Assets 2014: $953,326Liabilities 2014: $743,004Net Assets 2014: $210,3222014Assets 2015: $840,087Liabilities 2015: $248,261Net Assets 2015: $591,8262015Assets 2016: $874,345Liabilities 2016: $226,815Net Assets 2016: $647,5302016Assets 2017: $828,498Liabilities 2017: $190,523Net Assets 2017: $637,9752017Assets 2018: $785,867Liabilities 2018: $151,282Net Assets 2018: $634,5852018Assets 2019: $752,808Liabilities 2019: $114,825Net Assets 2019: $637,9832019Assets 2020: $723,808Liabilities 2020: $89,291Net Assets 2020: $634,5172020Assets 2021: $854,417Liabilities 2021: $73,870Net Assets 2021: $780,5472021Assets 2023: $651,004Liabilities 2023: $56,261Net Assets 2023: $594,7432023

Highlighted filing

2011

Assets$1,004,778
Liabilities$659,052
Net Assets$345,726

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $820,8362011Expenses 2012: $797,5282012Revenue 2014: $603,591Expenses 2014: $627,271Net Income 2014: -$23,6802014Revenue 2015: $647,790Expenses 2015: $685,922Net Income 2015: -$38,1322015Revenue 2016: $673,839Expenses 2016: $618,135Net Income 2016: $55,7042016Revenue 2017: $624,426Expenses 2017: $633,981Net Income 2017: -$9,5552017Revenue 2018: $605,991Expenses 2018: $609,381Net Income 2018: -$3,3902018Revenue 2019: $631,317Expenses 2019: $627,919Net Income 2019: $3,3982019Revenue 2020: $560,455Expenses 2020: $563,921Net Income 2020: -$3,4662020Revenue 2021: $707,212Expenses 2021: $561,162Net Income 2021: $146,0502021Revenue 2023: $463,727Expenses 2023: $628,104Net Income 2023: -$164,3772023

Highlighted filing

2011

Revenue-
Expenses$820,836
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 21, 2011
Return Version
2010v3.2
Gross Receipts
$852,441
Mission and Program Overview

Mission

Providing quality child care to low income families

Filing and Contact Details

Filer

EIN
36-2719365
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0310605
IRS990/AccountsPayableAccruedExpenses/EOY0304992
IRS990/AccountsReceivable/BOY090648
IRS990/AccountsReceivable/EOY0105874
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Day Care Center
IRS990/AddressPrincipalOfficerUS/AddressLine10421 BUCKBEE STREET
IRS990/AddressPrincipalOfficerUS/City0ROCKFORD
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061104
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices035
IRS990/Advertising/Total035
IRS990/AllOtherContributions03657
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices075446
IRS990/AllOtherExpenses/Total075446
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY094
IRS990/CashNonInterestBearing/EOY038661
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents013302
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03668
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02096
IRS990/CompCurrentOfficersDirectors/ProgramServices046640
IRS990/CompCurrentOfficersDirectors/Total052404
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0811545
IRS990/ContributionsGrantsPriorYear0690024
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01651
IRS990/DepreciationDepletion/ProgramServices031370
IRS990/DepreciationDepletion/Total033021
IRS990/DescribedIn501C30true
IRS990/Description0CHILD CARE - PROVIDE QUALITY DAY CARE FOR PRESCHOOL AND SCHOOL AGE CHILDREN SO PARENTS MAY WORK AND/OR CONTINUE THEIR EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0714933
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01996
IRS990/FeesForServicesAccounting/ProgramServices03708
IRS990/FeesForServicesAccounting/Total05704
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KATHLEEN POWELL
IRS990/Form990PartVIISectionA/NamePerson1CLIFF SMITH
IRS990/Form990PartVIISectionA/NamePerson2JEAN FIORENZA
IRS990/Form990PartVIISectionA/NamePerson3DAVID SCHROEPFER
IRS990/Form990PartVIISectionA/NamePerson4WINSTON MCLIN
IRS990/Form990PartVIISectionA/NamePerson5MARY MALONE
IRS990/Form990PartVIISectionA/NamePerson6SCOTT ANDERSON
IRS990/Form990PartVIISectionA/NamePerson7MELISSA MILLER
IRS990/Form990PartVIISectionA/NamePerson8ELLIE TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents013302
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0794586
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0852441
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral02414
IRS990/Insurance/ProgramServices058448
IRS990/Insurance/Total060862
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral029680
IRS990/Interest/ProgramServices00
IRS990/Interest/Total029680
IRS990/InventoriesForSaleOrUse/BOY04563
IRS990/InventoriesForSaleOrUse/EOY07028
IRS990/InvestmentIncomeCurrentYear089
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentIncome/TotalRevenueColumn089
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0493601
IRS990/LandBuildingsEquipmentBasis01331988
IRS990/LandBuildingsEquipmentBasisNet/BOY0863433
IRS990/LandBuildingsEquipmentBasisNet/EOY0838387
IRS990/LoansFromOfficersDirectors/BOY05713
IRS990/LoansFromOfficersDirectors/EOY04944
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Day Care Center
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0350799
IRS990/MortNotesPyblSecuredInvestProp/EOY0349116
IRS990/NameOfPrincipalOfficerPerson0KATHY POWELL
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0314121
IRS990/NetAssetsOrFundBalancesEOY0345726
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral01758
IRS990/Occupancy/ProgramServices047768
IRS990/Occupancy/Total049526
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral01562
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total01562
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0344634
IRS990/OtherExpensesCurrentYear0298540
IRS990/OtherExpenses/Description0Bad debts
IRS990/OtherExpenses/Description1Fines/penalties
IRS990/OtherExpenses/Description2Fund raising expenses
IRS990/OtherExpenses/Description3Loss on asset disposition
IRS990/OtherExpenses/Description4Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising28828
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1291
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral4270
IRS990/OtherExpenses/ProgramServices032196
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3618
IRS990/OtherExpenses/ProgramServices4501
IRS990/OtherExpenses/Total032196
IRS990/OtherExpenses/Total1291
IRS990/OtherExpenses/Total28828
IRS990/OtherExpenses/Total3618
IRS990/OtherExpenses/Total4771
IRS990/OtherRevenueCurrentYear0341
IRS990/OtherRevenueMisc/BusinessCode0000000
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0341
IRS990/OtherRevenueMisc/TotalRevenueColumn0341
IRS990/OtherRevenuePriorYear01375
IRS990/OtherSalariesAndWages/Fundraising029967
IRS990/OtherSalariesAndWages/ManagementAndGeneral017124
IRS990/OtherSalariesAndWages/ProgramServices0380999
IRS990/OtherSalariesAndWages/Total0428090
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02926
IRS990/PayrollTaxes/ManagementAndGeneral01672
IRS990/PayrollTaxes/ProgramServices037204
IRS990/PayrollTaxes/Total041802
IRS990/PledgesAndGrantsReceivable/BOY022500
IRS990/PledgesAndGrantsReceivable/EOY012849
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY01979
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0000000
IRS990/ProgramServiceRevenueCY040466
IRS990/ProgramServiceRevenue/Description0Parent fee revenue
IRS990/ProgramServiceRevenuePriorYear055355
IRS990/ProgramServiceRevenue/TotalRevenueColumn040466
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses031605
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0852441
IRS990/RevenuesLessExpensesCY031605
IRS990/RevenuesLessExpensesPriorYear0-72463
IRS990/SalariesEtcCurrentYear0522296
IRS990/SalariesEtcPriorYear0474622
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0811545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0690024
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0772910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0835374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0751475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03861328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years021
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years043
IRS990ScheduleA/GrossInvestmentIncome170/Total0243
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal17003861328
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0811545
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0690024
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0772910
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0835374
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0751475
IRS990ScheduleA/Total170/Total03861328
IRS990ScheduleA/TotalSupport03861571
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0773053
IRS990ScheduleD/Buildings/Depreciation0350521
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01123574
IRS990ScheduleD/DonatedServicesUseOfFacilities035021
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities035021
IRS990ScheduleD/Equipment/BookValue030987
IRS990ScheduleD/Equipment/Depreciation0119872
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0150859
IRS990ScheduleD/ExcessOrDeficitForYear031605
IRS990ScheduleD/ExcessOrDeficitPerFS031605
IRS990ScheduleD/ExpensesNotRptdF990035021
IRS990ScheduleD/ExpensesSubtotal0820836
IRS990ScheduleD/LeaseholdImprovements/BookValue034347
IRS990ScheduleD/LeaseholdImprovements/Depreciation023208
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis057555
IRS990ScheduleD/OtherRevenuesNotIncluded012849
IRS990ScheduleD/RecoveriesOfPriorYearGrants022500
IRS990ScheduleD/RevenueNotRptdF990057521
IRS990ScheduleD/RevenueNotRptdOnFinStmt012849
IRS990ScheduleD/RevenueSubtotal0839592
IRS990ScheduleD/TotalExpenses0820836
IRS990ScheduleD/TotalExpensesPerForm9900820836
IRS990ScheduleD/TotalOfBookValueLandBuildings0838387
IRS990ScheduleD/TotalRevenue0852441
IRS990ScheduleD/TotalRevenuePerForm9900852441
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0855857
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0897113
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04944
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KATHY POWELL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05713
IRS990ScheduleL/LoanTable/PurposeOfLoan0Operating
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04944
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/Description0Rent
IRS990ScheduleM/OtherNonCashContributionsTable/Description1Insurance
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990035000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990121
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0The board reviews and approves the form 990 before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Director evaluates staff for job performance and completes
IRS990ScheduleO/GeneralExplanation/Explanation2budgets for board approval with several different percentages
IRS990ScheduleO/GeneralExplanation/Explanation3of possible increases of wages or benefits. Try to be equivalent
IRS990ScheduleO/GeneralExplanation/Explanation4to other child care agencies in the area. The board gives
IRS990ScheduleO/GeneralExplanation/Explanation5careful discussion and consideration in regard to benefits/wages.
IRS990ScheduleO/GeneralExplanation/Explanation6Requested information will be furnished upon written request within a few days.
IRS990ScheduleO/GeneralExplanation/Explanation7ACCOUNTS RECEIVABLE - NET PLEDGES RECEIVABLE - NET INVENTORIES PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM EXPENSES 803. 803. 0. 0. SMALL EQUIPMENT 446. 446. 0. 0. STAFF DEVELOPMENT 3002. 3002. 0. 0. SUPPLIES - FOOD 67076. 67076. 0. 0. SUPPLIES - PROGRAM 4119. 4119. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-C, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY022500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103761 SOUTH CENTRAL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKFORD
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061102
IRS990/TheBooksAreInCareOf/NamePerson0ELLIE TAYLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber08153159250
IRS990/TotalAssets/BOY0981238
IRS990/TotalAssetsBOY0981238
IRS990/TotalAssets/EOY01004778
IRS990/TotalAssetsEOY01004778
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0811545
IRS990/TotalExpensesCurrentYear0820836
IRS990/TotalExpensesPriorYear0819256
IRS990/TotalFunctionalExpenses/Fundraising045389
IRS990/TotalFunctionalExpenses/ManagementAndGeneral060514
IRS990/TotalFunctionalExpenses/ProgramServices0714933
IRS990/TotalFunctionalExpenses/Total0820836
IRS990/TotalFundrsngExpCurrentYear045389
IRS990/TotalGrossUBI00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings