Civic Intelligence

Blackhawk Learning Connection

990 • Fiscal year 2019 • EIN 36-2719365

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2020

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$752,808

Down $33,059 (-4.2%) from 2018

Net Assets

Up

$637,983

Up $3,398 (+0.5%) from 2018

Liabilities

Down

$114,825

Down $36,457 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$631,317

Up $25,326 (+4.2%) from 2018

Expenses

Up

$627,919

Up $18,538 (+3.0%) from 2018

Net Income

Up

$3,398

Up $6,788 (+200%) from 2018

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

2019

Assets$752,808
Liabilities$114,825
Net Assets$637,983
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$631,317
Expenses$627,919
Net Income$3,398
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2020
Return Version
2018v3.1
Gross Receipts
$631,317
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$633,997$628,983▼ $5,014
Accounts Receivable$77,057$87,420▲ $10,363
Cash and Non-Interest-Bearing Accounts$39,292$25,317▼ $13,975
Loans From Officers Directors$18,796$18,776▼ $20
Inventories for Sale or Use$6,269$6,315▲ $46
Prepaid Expenses and Deferred Charges$7,772$4,434▼ $3,338
Pledges and Grants Receivable$21,480$339▼ $21,141
Total Assets$785,867$752,808▼ $33,059
Liabilities
Accounts Payable and Accrued Expenses$80,517$53,062▼ $27,455
Mortgage Notes Payable Secured by Investment Property$51,969$42,987▼ $8,982
Total Liabilities$151,282$114,825▼ $36,457
Net Assets / Fund Balance
Unrestricted Net Assets$613,105$637,644▲ $24,539
Temporarily Rstr Net Assets$21,480$339▼ $21,141
Total Net Assets Fund Balance$634,585$637,983▲ $3,398
Total Liabilities and Net Assets / Fund Balance$785,867$752,808▼ $33,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$628,983$750,654-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

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
$582,293
Program Service Revenue
$39,921
Investment Income
$57
Other Revenue
$9,046
All Other Contributions
$55,718
Change in Net Assets
$3,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$35,000Fair Value, Comparables
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$666,317
Total Revenue per Form 990
$631,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$455,908
Other Expenses$172,011
Total Fundraising Expense$31,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,354--$365,354
Current Officers, Directors, Trustees, and Key Employees$6,091$16,694$29,215$52,000
Payroll Taxes$34,313$1,542$2,699$38,554
Depreciation Depletion$34,220$1,801-$36,021
Insurance$15,039$627-$15,666
Fees for Services Accounting$5,200$2,800-$8,000
All Other Expenses$5,936$322-$6,258
Other Expenses$4,036$5,977-$4,036
Interest-$1,226-$1,226
Office Expenses-$783-$783
Total Functional Expenses$559,413$36,592$31,914$627,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,919
Expenses per Audited Statements$627,919
Total Expenses per Form 990$627,919
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$18,776▼ $20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2020-04-29

Organization Details

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

Additional Explanations

Form 990, Part V, Line 13A

“IL”

Raw XML Appendix400 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/ExpensesSubtotalAmt0627919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0628983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0750654
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01379637
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628983
IRS990ScheduleD/TotalExpensesPerForm990Amt0627919
IRS990ScheduleD/TotalRevenuePerForm990Amt0631317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0662919
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018776
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/TotalBalanceDueAmt018776
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE, COMPARABLES
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021480
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0339
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0785867
IRS990/TotalAssetsEOYAmt0752808
IRS990/TotalAssetsGrp/BOYAmt0785867
IRS990/TotalAssetsGrp/EOYAmt0752808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0582293
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151282
IRS990/TotalLiabilitiesEOYAmt0114825
IRS990/TotalLiabilitiesGrp/BOYAmt0151282
IRS990/TotalLiabilitiesGrp/EOYAmt0114825
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559413
IRS990/TotalProgramServiceRevenueAmt039921
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0785867
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752808
IRS990/TotReportableCompRltdOrgAmt052000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0613105
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637644
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159628853
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
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/IPDt02020-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:17:52
ReturnHeader/ReturnTs02020-05-11T16:22:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,808
Liabilities
$114,825
Net assets
$637,983
Revenue
$631,317
Expenses
$627,919
Net income
$3,398
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