Civic Intelligence

Blackhawk Learning Connection

990 • Fiscal year 2018 • EIN 36-2719365

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-5.1%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-3.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$785,867

Down $42,631 (-5.1%) from 2017

Net Assets

Down

$634,585

Down $3,390 (-0.5%) from 2017

Liabilities

Down

$151,282

Down $39,241 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$605,991

Down $18,435 (-3.0%) from 2017

Expenses

Down

$609,381

Down $24,600 (-3.9%) from 2017

Net Income

Up

-$3,390

Up $6,165 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$785,867
Liabilities$151,282
Net Assets$634,585
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$605,991
Expenses$609,381
Net Income-$3,390
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$605,991
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$661,100$633,997▼ $27,103
Accounts Receivable$78,785$77,057▼ $1,728
Cash and Non-Interest-Bearing Accounts$52,069$39,292▼ $12,777
Pledges and Grants Receivable$26,100$21,480▼ $4,620
Loans From Officers Directors$18,796$18,796→ $0
Prepaid Expenses and Deferred Charges$4,705$7,772▲ $3,067
Inventories for Sale or Use$5,739$6,269▲ $530
Total Assets$828,498$785,867▼ $42,631
Liabilities
Accounts Payable and Accrued Expenses$111,319$80,517▼ $30,802
Mortgage Notes Payable Secured by Investment Property$60,408$51,969▼ $8,439
Total Liabilities$190,523$151,282▼ $39,241
Net Assets / Fund Balance
Unrestricted Net Assets$611,875$613,105▲ $1,230
Temporarily Rstr Net Assets$26,100$21,480▼ $4,620
Total Net Assets Fund Balance$637,975$634,585▼ $3,390
Total Liabilities and Net Assets / Fund Balance$828,498$785,867▼ $42,631

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$633,997$714,633-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathy PowellExecutive DirectorFT$52,404$52,404

Board Members and Trustees

NameTitle
Brad SteinbergPresident
Angela FellarsBoard Member
Litesa WallaceBoard Member
Scott AndersonBoard Member
Ellen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,708
Program Service Revenue
$29,430
Investment Income
$86
Other Revenue
$9,767
All Other Contributions
$55,454
Change in Net Assets
$-3,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$605,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$640,991
Total Revenue per Form 990
$605,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$438,266
Other Expenses$171,115
Total Fundraising Expense$31,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$346,830--$346,830
Current Officers, Directors, Trustees, and Key Employees$8,489$15,969$27,946$52,404
Payroll Taxes$34,739$1,561$2,732$39,032
Depreciation Depletion$34,158$1,798-$35,956
All Other Expenses$10,646$1,441$416$12,503
Insurance$10,639$443-$11,082
Other Expenses$10,224$845-$10,224
Fees for Services Accounting$4,608$2,482-$7,090
Interest-$1,312-$1,312
Office Expenses-$680-$680
Total Functional Expenses$548,780$29,507$31,094$609,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,381
Expenses per Audited Statements$609,381
Total Expenses per Form 990$609,381
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 11B

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

Form 990, Part VI, Section B, Line 12C

“Ongoing review of disclosures”

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
2019-04-29

Organization Details

Principal Officer
Kathleen Powell
Formed
1970
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
28
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IL”

Raw XML Appendix384 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644381
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHY POWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt018796
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FILINGS ARE DISTRIBUTED TO BOARD MEMBERS FOR REVIEW IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONGOING REVIEW OF DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEMPT ORGANIZATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021480
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0828498
IRS990/TotalAssetsEOYAmt0785867
IRS990/TotalAssetsGrp/BOYAmt0828498
IRS990/TotalAssetsGrp/EOYAmt0785867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0566708
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031094
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190523
IRS990/TotalLiabilitiesEOYAmt0151282
IRS990/TotalLiabilitiesGrp/BOYAmt0190523
IRS990/TotalLiabilitiesGrp/EOYAmt0151282
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548780
IRS990/TotalProgramServiceRevenueAmt029430
IRS990/TotalReportableCompFromOrgAmt052404
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0785867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0611875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0613105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 BUCKBEE STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159628853
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C57ED1C09C7246A94A2B9330408FC2E71A5A4535
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.226.116.97
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:32:26
ReturnHeader/ReturnTs02019-04-30T09:03:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$785,867
Liabilities
$151,282
Net assets
$634,585
Revenue
$605,991
Expenses
$609,381
Net income
-$3,390
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