Civic Intelligence

Blackhawk Learning Connection

990 • Fiscal year 2020 • EIN 36-2719365

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$723,808

Down $29,000 (-3.9%) from 2019

Net Assets

Down

$634,517

Down $3,466 (-0.5%) from 2019

Liabilities

Down

$89,291

Down $25,534 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Down

$560,455

Down $70,862 (-11%) from 2019

Expenses

Down

$563,921

Down $63,998 (-10%) from 2019

Net Income

Down

-$3,466

Down $6,864 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$723,808
Liabilities$89,291
Net Assets$634,517
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$560,455
Expenses$563,921
Net Income-$3,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$560,455
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$628,983$592,667▼ $36,316
Cash and Non-Interest-Bearing Accounts$25,317$63,539▲ $38,222
Accounts Receivable$87,420$55,800▼ $31,620
Inventories for Sale or Use$6,315$7,038▲ $723
Loans From Officers Directors$18,776$6,646▼ $12,130
Prepaid Expenses and Deferred Charges$4,434$4,698▲ $264
Pledges and Grants Receivable$339$66▼ $273
Total Assets$752,808$723,808▼ $29,000
Liabilities
Accounts Payable and Accrued Expenses$53,062$46,584▼ $6,478
Mortgage Notes Payable Secured by Investment Property$42,987$36,061▼ $6,926
Total Liabilities$114,825$89,291▼ $25,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,644$634,451▼ $3,193
Net Assets With Donor Restrictions$339$66▼ $273
Total Net Assets Fund Balance$637,983$634,517▼ $3,466
Total Liabilities and Net Assets / Fund Balance$752,808$723,808▼ $29,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$161,980-
Leasehold Improvements$592,667$624,990-
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
Angela FellarsBoard Member
Litesa WallaceBoard Member
Scott AndersonBoard Member
Tamika WalkerBoard Member
Ellen TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$546,290
Program Service Revenue
$4,488
Investment Income
$87
Other Revenue
$9,590
All Other Contributions
$29,598
Change in Net Assets
$-3,466

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
$560,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,000
Total Revenue per Audited Statements
$595,455
Total Revenue per Form 990
$560,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,685
Other Expenses$163,236
Total Fundraising Expense$28,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,320--$318,320
Current Officers, Directors, Trustees, and Key Employees$11,264$14,814$25,922$52,000
Depreciation Depletion$34,485$1,831-$36,316
Payroll Taxes$27,025$1,215$2,125$30,365
Insurance$12,400$517-$12,917
Other Expenses$8,833$273$298$9,106
Fees for Services Accounting$3,918$2,110-$6,028
All Other Expenses$4,425$76-$4,501
Interest-$4,313-$4,313
Office Expenses-$1,015-$1,015
Total Functional Expenses$499,453$36,123$28,345$563,921

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$598,921
Expenses per Audited Statements$563,921
Total Expenses per Form 990$563,921
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$18,776$6,646▼ $12,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2021-05-12

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 AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046584
IRS990/AccountsReceivableGrp/BOYAmt087420
IRS990/AccountsReceivableGrp/EOYAmt055800
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE QUALITY CHILD CARE TO LOW INCOME FAMILIES
IRS990/AllOtherContributionsAmt029598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04425
IRS990/AllOtherExpensesGrp/TotalAmt04501
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN POWELL
IRS990/BooksInCareOfDetail/PhoneNum08159628853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 BUCKBEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt025317
IRS990/CashNonInterestBearingGrp/EOYAmt063539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025922
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014814
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011264
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0546290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt0163236
IRS990/CYOtherRevenueAmt09590
IRS990/CYProgramServiceRevenueAmt04488
IRS990/CYRevenuesLessExpensesAmt0-3466
IRS990/CYSalariesCompEmpBnftPaidAmt0400685
IRS990/CYTotalExpensesAmt0563921
IRS990/CYTotalFundraisingExpenseAmt028345
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0560455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034485
IRS990/DepreciationDepletionGrp/TotalAmt036316
IRS990/Desc0PROVIDING QUALITY CHILD CARE TO LOW INCOME FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0339
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt066
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0499453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03918
IRS990/FeesForServicesAccountingGrp/TotalAmt06028
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA FELLARS
IRS990/Form990PartVIISectionAGrp/PersonNm4LITESA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMIKA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY POWELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0516692
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0560455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0517
IRS990/InsuranceGrp/ProgramServicesAmt012400
IRS990/InsuranceGrp/TotalAmt012917
IRS990/InterestGrp/ManagementAndGeneralAmt04313
IRS990/InterestGrp/TotalAmt04313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06315
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07038
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0628983
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592667
IRS990/LandBldgEquipCostOrOtherBssAmt01379637
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018776
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06646
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING QUALITY CHILD CARE TO LOW INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042987
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt036061
IRS990/NetAssetsOrFundBalancesBOYAmt0637983
IRS990/NetAssetsOrFundBalancesEOYAmt0634517
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0637644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0634451
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/TotalAmt01015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26998
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3273
IRS990/OtherExpensesGrp/ProgramServicesAmt045765
IRS990/OtherExpensesGrp/ProgramServicesAmt120020
IRS990/OtherExpensesGrp/ProgramServicesAmt212998
IRS990/OtherExpensesGrp/ProgramServicesAmt38833
IRS990/OtherExpensesGrp/TotalAmt047892
IRS990/OtherExpensesGrp/TotalAmt120854
IRS990/OtherExpensesGrp/TotalAmt220294
IRS990/OtherExpensesGrp/TotalAmt39106
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09590
IRS990/OtherRevenueTotalAmt09590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318320
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01215
IRS990/PayrollTaxesGrp/ProgramServicesAmt027025
IRS990/PayrollTaxesGrp/TotalAmt030365
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04698
IRS990/PrincipalOfficerNm0KATHLEEN POWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0582293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0172011
IRS990/PYOtherRevenueAmt09046
IRS990/PYProgramServiceRevenueAmt039921
IRS990/PYRevenuesLessExpensesAmt03398
IRS990/PYSalariesCompEmpBnftPaidAmt0455908
IRS990/PYTotalExpensesAmt0627919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631317
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-3466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0566708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0586470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0600868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02882629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02882629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0566708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0586470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0600868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02882629
IRS990ScheduleA/TotalSupportAmt02882629
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161980
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0161980
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0592667
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0624990
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01217657
IRS990ScheduleD/RevenueNotReportedAmt035000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0560455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592667
IRS990ScheduleD/TotalExpensesPerForm990Amt0563921
IRS990ScheduleD/TotalRevenuePerForm990Amt0560455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598921
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06646
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/TotalBalanceDueAmt06646
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0752808
IRS990/TotalAssetsEOYAmt0723808
IRS990/TotalAssetsGrp/BOYAmt0752808
IRS990/TotalAssetsGrp/EOYAmt0723808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546290
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563921
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114825
IRS990/TotalLiabilitiesEOYAmt089291
IRS990/TotalLiabilitiesGrp/BOYAmt0114825
IRS990/TotalLiabilitiesGrp/EOYAmt089291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0499453
IRS990/TotalProgramServiceRevenueAmt04488
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723808
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08159628853
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/ReturnTs02021-05-12T17:31:33-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,808
Liabilities
$89,291
Net assets
$634,517
Revenue
$560,455
Expenses
$563,921
Net income
-$3,466
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