Civic Intelligence

Blackhawk Learning Connection

990 • Fiscal year 2016 • EIN 36-2719365

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 19, 2017

Organization ProfileN/A

View Organization Page

421 Buckbee StreetRockford, IL 61108

(815) 962-8853

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-4.2%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$874,345

Up $34,258 (+4.1%) from 2015

Net Assets

Up

$647,530

Up $55,704 (+9.4%) from 2015

Liabilities

Down

$226,815

Down $21,446 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$673,839

Up $26,049 (+4.0%) from 2015

Expenses

Down

$618,135

Down $67,787 (-9.9%) from 2015

Net Income

Up

$55,704

Up $93,836 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$874,345
Liabilities$226,815
Net Assets$647,530
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$673,839
Expenses$618,135
Net Income$55,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 19, 2017
Return Version
2015v3.0
Gross Receipts
$673,839
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$710,360$695,851▼ $14,509
Accounts Receivable$69,051$80,275▲ $11,224
Cash and Non-Interest-Bearing Accounts$20,933$59,769▲ $38,836
Pledges and Grants Receivable$33,888$29,000▼ $4,888
Loans From Officers Directors$18,796$18,796→ $0
Inventories for Sale or Use$3,646$5,395▲ $1,749
Prepaid Expenses and Deferred Charges$2,209$4,055▲ $1,846
Total Assets$840,087$874,345▲ $34,258
Liabilities
Accounts Payable and Accrued Expenses$43,411$139,974▲ $96,563
Other Liabilities$135,181--
Mortgage Notes Payable Secured by Investment Property$977$68,045▲ $67,068
Unsecured Notes Loans Payable$49,896--
Total Liabilities$248,261$226,815▼ $21,446
Net Assets / Fund Balance
Unrestricted Net Assets$557,938$618,530▲ $60,592
Temporarily Rstr Net Assets$33,888$29,000▼ $4,888
Total Net Assets Fund Balance$591,826$647,530▲ $55,704
Total Liabilities and Net Assets / Fund Balance$840,087$874,345▲ $34,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$695,851$652,920-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Brad SteinbergPresident
Jake CastanzaBoard member
Scott AndersonBoard member
Ellen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$623,048
Program Service Revenue
$37,211
Investment Income
$0
Other Revenue
$13,580
All Other Contributions
$65,632
Change in Net Assets
$55,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,500
Total Revenue per Audited Statements
$733,339
Total Revenue per Form 990
$673,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,721
Other Expenses$148,414
Total Fundraising Expense$32,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,672--$371,672
Current Officers, Directors, Trustees, and Key Employees$5,396$16,947$29,657$52,000
Payroll Taxes$40,984$1,842$3,223$46,049
Depreciation Depletion$33,280$1,752-$35,032
Insurance$15,026$626-$15,652
Fees for Services Accounting$4,872$2,624-$7,496
All Other Expenses$2,612$210-$2,822
Interest-$2,606-$2,606
Other Expenses$1,548$833-$2,381
Office Expenses-$933-$933
Total Functional Expenses$552,022$33,233$32,880$618,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$677,635
Expenses per Audited Statements$618,135
Total Expenses per Form 990$618,135
Expenses Not Reported on Form 990$59,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2017-02-19

Organization Details

Principal Officer
Kathleen Powell
Formed
1970
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IL”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS filings are distributed to board members for review in advance of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Exempt organization documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033888
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0840087
IRS990/TotalAssetsEOYAmt0874345
IRS990/TotalAssetsGrp/BOYAmt0840087
IRS990/TotalAssetsGrp/EOYAmt0874345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0623048
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032880
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248261
IRS990/TotalLiabilitiesEOYAmt0226815
IRS990/TotalLiabilitiesGrp/BOYAmt0248261
IRS990/TotalLiabilitiesGrp/EOYAmt0226815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0552022
IRS990/TotalProgramServiceRevenueAmt037211
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0840087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0874345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0618530
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049896
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08159628853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
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/ReturnTs02017-02-22T08:27:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$874,345
Liabilities
$226,815
Net assets
$647,530
Revenue
$673,839
Expenses
$618,135
Net income
$55,704
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