Civic Intelligence

Blackhawk Learning Connection

990 • Fiscal year 2015 • EIN 36-2719365

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A

View Organization Page

421 Buckbee StreetRockford, IL 61108

(815) 962-8853

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$840,087

Down $113,239 (-12%) from 2014

Net Assets

Up

$591,826

Up $381,504 (+181%) from 2014

Liabilities

Down

$248,261

Down $494,743 (-67%) from 2014

Revenue And Expenses

Revenue

Up

$647,790

Up $44,199 (+7.3%) from 2014

Expenses

Up

$685,922

Up $58,651 (+9.4%) from 2014

Net Income

Down

-$38,132

Down $14,452 (-61%) from 2014

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

2015

Assets$840,087
Liabilities$248,261
Net Assets$591,826
Open 2015 Filing

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

2015

Revenue$647,790
Expenses$685,922
Net Income-$38,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 29, 2016
Return Version
2014v6.0
Gross Receipts
$647,790
Mission and Program Overview

Mission

Providing quality child care to low income families

Provide affordable quality child care to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,700$710,360▼ $29,340
Accounts Receivable$110,481$69,051▼ $41,430
Pledges and Grants Receivable$35,055$33,888▼ $1,167
Cash and Non-Interest-Bearing Accounts$16,263$20,933▲ $4,670
Loans From Officers Directors$18,796$18,796→ $0
Inventories for Sale or Use$5,036$3,646▼ $1,390
Prepaid Expenses and Deferred Charges$2,586$2,209▼ $377
Total Assets$909,121$840,087▼ $69,034
Liabilities
Other Liabilities$300,146$135,181▼ $164,965
Unsecured Notes Loans Payable-$49,896-
Accounts Payable and Accrued Expenses$47,857$43,411▼ $4,446
Mortgage Notes Payable Secured by Investment Property$382,086$977▼ $381,109
Total Liabilities$748,885$248,261▼ $500,624
Net Assets / Fund Balance
Unrestricted Net Assets$125,181$557,938▲ $432,757
Temporarily Rstr Net Assets$35,055$33,888▼ $1,167
Total Net Assets Fund Balance$160,236$591,826▲ $431,590
Total Liabilities and Net Assets / Fund Balance$909,121$840,087▼ $69,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$710,360$617,887-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy PowellExecutive DirectorPT$52,000$52,000

Board Members and Trustees

NameTitle
Brad SteinbergPresident
Scott AndersonBoard Member
Tim WatkinsBoard Member
Ellen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$600,868
Program Service Revenue
$46,886
Investment Income
$36
Other Revenue
$0
All Other Contributions
$73,332
Change in Net Assets
$-38,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$647,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$682,790
Total Revenue per Form 990
$647,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,767
Other Expenses$245,155
Total Fundraising Expense$32,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,438--$343,438
Current Officers, Directors, Trustees, and Key Employees$8,501$15,818$27,681$52,000
Payroll Taxes$40,343$1,813$3,173$45,329
Depreciation Depletion$31,254$1,645-$32,899
Occupancy$19,855$827-$20,682
Insurance$13,416$559-$13,975
Fees for Services Accounting$5,047$2,718-$7,765
All Other Expenses$3,682$405$1,519$5,606
Other Expenses$4,086$684-$4,086
Office Expenses-$4,079-$4,079
Interest-$1,028-$1,028
Advertising$151--$151
Total Functional Expenses$623,973$29,576$32,373$685,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,922
Expenses per Audited Statements$685,922
Total Expenses per Form 990$685,922
Expenses Not Reported on Form 990$35,000
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,796$18,796→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$105,316
Vacation$19,648
Payroll$10,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Irs filings are distributed to board members for review in advance of filing.”

Form 990, Part VI, Section C, Line 18

“Exempt organization documents are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Blackhawk Learning Connection
EIN
36-2719365
Phone
8159628853
Address
421 BUCKBEE STREET, ROCKFORD, IL 61108

Signing Officer

Name
Kathleen Powell
Title
Executive Director
Phone
8159628853
Signed
2016-02-29

Organization Details

Principal Officer
Kathleen Powell
Formed
1970
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt035055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033888
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0909121
IRS990/TotalAssetsEOYAmt0840087
IRS990/TotalAssetsGrp/BOYAmt0909121
IRS990/TotalAssetsGrp/EOYAmt0840087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0600868
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0748885
IRS990/TotalLiabilitiesEOYAmt0248261
IRS990/TotalLiabilitiesGrp/BOYAmt0748885
IRS990/TotalLiabilitiesGrp/EOYAmt0248261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt08922
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08922
IRS990/TotalProgramServiceExpensesAmt0623973
IRS990/TotalProgramServiceRevenueAmt046886
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0647790
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0909121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0125181
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557938
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049896
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 BUCKBEE STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159628853
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKHAWK LEARNING CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0362719365
ReturnHeader/Filer/PhoneNum08159628853
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 BUCKBEE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/ReturnTs02016-03-01T15:13:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,087
Liabilities
$248,261
Net assets
$591,826
Revenue
$647,790
Expenses
$685,922
Net income
-$38,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.46$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.71$0.56$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.56$0.56$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$0.63$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.15$0.63$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.65$0.67$0.62$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.74$0.21$0.60$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.68$0.28$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.66$0.35$0.82