Civic Intelligence

Circles of Learning Inc.

990T • Fiscal year 2022 • EIN 36-2737024

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

5711 Wansford WayRockford, IL 61109

(815) 226-8715

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,351,316Liabilities 2010: $1,296,871Net Assets 2010: $3,054,4452010Assets 2011: $4,550,603Liabilities 2011: $1,195,502Net Assets 2011: $3,355,1012011Assets 2012: $5,025,857Liabilities 2012: $1,112,935Net Assets 2012: $3,912,9222012Assets 2013: $5,335,122Liabilities 2013: $883,917Net Assets 2013: $4,451,2052013Assets 2014: $5,597,432Liabilities 2014: $780,432Net Assets 2014: $4,817,0002014Assets 2015: $7,682,681Liabilities 2015: $2,893,767Net Assets 2015: $4,788,9142015Assets 2016: $7,458,832Liabilities 2016: $2,820,979Net Assets 2016: $4,637,8532016Assets 2017: $7,096,139Liabilities 2017: $2,655,398Net Assets 2017: $4,440,7412017Assets 2018: $7,012,940Liabilities 2018: $2,419,828Net Assets 2018: $4,593,1122018Assets 2019: $7,200,765Liabilities 2019: $2,329,492Net Assets 2019: $4,871,2732019Assets 2020: $7,328,809Liabilities 2020: $2,189,296Net Assets 2020: $5,139,5132020Assets 2021: $8,473,274Liabilities 2021: $2,075,771Net Assets 2021: $6,397,5032021Assets 2022: $8,049,272Liabilities 2022: $1,817,921Net Assets 2022: $6,231,3512022Assets 2023: $8,462,887Liabilities 2023: $1,568,318Net Assets 2023: $6,894,5692023Assets 2024: $9,193,734Liabilities 2024: $1,483,434Net Assets 2024: $7,710,3002024

Latest loaded filing

2024

Assets$9,193,734
Liabilities$1,483,434
Net Assets$7,710,300

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,708,3422010Expenses 2011: $2,729,0002011Expenses 2012: $2,778,9472012Expenses 2013: $2,724,6202013Revenue 2014: $3,215,066Expenses 2014: $2,849,271Net Income 2014: $365,7952014Revenue 2015: $2,814,740Expenses 2015: $2,842,826Net Income 2015: -$28,0862015Revenue 2016: $2,170,222Expenses 2016: $2,321,283Net Income 2016: -$151,0612016Revenue 2017: $2,230,276Expenses 2017: $2,507,770Net Income 2017: -$277,4942017Revenue 2018: $2,560,756Expenses 2018: $2,492,194Net Income 2018: $68,5622018Revenue 2019: $2,760,274Expenses 2019: $2,551,581Net Income 2019: $208,6932019Revenue 2020: $2,768,068Expenses 2020: $2,582,140Net Income 2020: $185,9282020Revenue 2021: $3,070,475Expenses 2021: $2,194,400Net Income 2021: $876,0752021Revenue 2022: $2,882,428Expenses 2022: $2,304,676Net Income 2022: $577,7522022Revenue 2023: $2,877,405Expenses 2023: $2,573,733Net Income 2023: $303,6722023Revenue 2024: $3,716,399Expenses 2024: $3,233,613Net Income 2024: $482,7862024

Latest loaded filing

2024

Revenue$3,716,399
Expenses$3,233,613
Net Income$482,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide high quality, affordable child care services and a comprehensive support network so that families can achieve and maintain social and economic independence.our philosophy is supported by creating a safe and nurturing environment that promotes the physical, social, emotional and cognitive development of each child enrolled.

Filing and Contact Details

Filer

Filer Name
Circles of Learning Inc
EIN
36-2737024
Phone
8152268715
Address
5711 WANSFORD WAY, ROCKFORD, IL 61109

Signing Officer

Name
Jt Quillen
Title
President
Phone
8152268715
Signed
2023-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61108
Preparer
David R Schroepfer
Phone
8153997700
Raw XML Appendix68 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
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum08152268715
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05711 WANSFORD WAY ROCKFORD IL 611
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061109
IRS990T/BookValueAssetsEOYAmt08049272
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0624410
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES.
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JT QUILLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152268715
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLES OF LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0362737024
ReturnHeader/Filer/PhoneNum08152268715
ReturnHeader/Filer/USAddress/AddressLine1Txt05711 WANSFORD WAY
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 HARRISON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R SCHROEPFER
ReturnHeader/ReturnTs02023-01-24T11:01:38-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUILLEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$1.48$7.71$3.72$3.23$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.46$1.57$6.89$2.88$2.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.05$1.82$6.23$2.88$2.30$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$8.47$2.08$6.40$3.07$2.19$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.33$2.19$5.14$2.77$2.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.20$2.33$4.87$2.76$2.55$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.01$2.42$4.59$2.56$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.10$2.66$4.44$2.23$2.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.46$2.82$4.64$2.17$2.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.68$2.89$4.79$2.81$2.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.78$4.82$3.22$2.85$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.88$4.45$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.11$3.91$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.20$3.36$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.30$3.05$2.71