Civic Intelligence

Zearing Child Enrichment Center Inc

EIN 36-2797203 • 501(c)3 • Princeton, IL

Profile

To enhance the physical, social-emotional, communication/language, and cognitive development of children while contributing to the economic vitality of our community.

633 Masonic DrPrinceton, IL 61356

www.zcec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$73,263

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,196,266

Up $69,527 (+6.2%) from 2024

Liabilities

Up

$78,027

Up $9,591 (+14%) from 2024

Net Assets

Up

$1,118,239

Up $59,936 (+5.7%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Up

$1,568,344

Up $294,589 (+23%) from 2024

Expenses

Up

$1,508,408

Up $225,592 (+18%) from 2024

Net Income

Up

$59,936

Up $68,997 (+761%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2016: $977,342Liabilities 2016: $56,078Net Assets 2016: $921,2642016Assets 2017: $926,020Liabilities 2017: $36,185Net Assets 2017: $889,8352017Assets 2019: $2,633,265Liabilities 2019: $28,656Net Assets 2019: $2,604,6092019Assets 2020: $2,602,987Liabilities 2020: $151,976Net Assets 2020: $2,451,0112020Assets 2021: $2,856,392Liabilities 2021: $315,019Net Assets 2021: $2,541,3732021Assets 2022: $1,236,614Liabilities 2022: $49,417Net Assets 2022: $1,187,1972022Assets 2023: $1,146,989Liabilities 2023: $45,789Net Assets 2023: $1,101,2002023Assets 2024: $1,126,739Liabilities 2024: $68,436Net Assets 2024: $1,058,3032024Assets 2025: $1,196,266Liabilities 2025: $78,027Net Assets 2025: $1,118,2392025

Highlighted filing

2025

Assets$1,196,266
Liabilities$78,027
Net Assets$1,118,239
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $790,382Expenses 2016: $641,879Net Income 2016: $148,5032016Revenue 2017: $625,675Expenses 2017: $657,104Net Income 2017: -$31,4292017Revenue 2019: $2,675,037Expenses 2019: $919,679Net Income 2019: $1,755,3582019Revenue 2020: $789,780Expenses 2020: $943,378Net Income 2020: -$153,5982020Revenue 2021: $1,026,557Expenses 2021: $936,195Net Income 2021: $90,3622021Revenue 2022: -$348,698Expenses 2022: $1,005,478Net Income 2022: -$1,354,1762022Revenue 2023: $1,115,925Expenses 2023: $1,201,922Net Income 2023: -$85,9972023Revenue 2024: $1,273,755Expenses 2024: $1,282,816Net Income 2024: -$9,0612024Revenue 2025: $1,568,344Expenses 2025: $1,508,408Net Income 2025: $59,9362025

Highlighted filing

2025

Revenue$1,568,344
Expenses$1,508,408
Net Income$59,936
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196,266
Liabilities
$78,027
Net assets
$1,118,239
Revenue
$1,568,344
Expenses
$1,508,408
Net income
$59,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$1.57$1.51$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.27$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$1.12$1.20$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.35$1.01$1.35
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.32$2.54$1.03$0.94$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.15$2.45$0.79$0.94$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.03$2.60$2.68$0.92$1.76
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.63$0.66$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$0.79$0.64$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,577,244
Mission and Program Overview

Mission

To enhance the physical, social-emotional, communication/language, and cognitive development of children while contributing to the economic vitality of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$496,307$594,519▲ $98,212
Land, Buildings, and Equipment, Net$569,044$544,357▼ $24,687
Accounts Receivable$46,690$46,935▲ $245
Prepaid Expenses and Deferred Charges$14,698$10,455▼ $4,243
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,126,739$1,196,266▲ $69,527
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,436$78,026▲ $9,590
Other Liabilities-$1-
Total Liabilities$68,436$78,027▲ $9,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$945,211$1,028,838▲ $83,627
Net Assets With Donor Restrictions$113,092$89,401▼ $23,691
Total Net Assets Fund Balance$1,058,303$1,118,239▲ $59,936
Total Liabilities and Net Assets / Fund Balance$1,126,739$1,196,266▲ $69,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,473$903,944$1,160,417
Equipment$5,947$291,509$297,456
Leasehold Improvements$123,139$137,305$260,444
Land$158,798-$158,798
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren WidmerExecutive DirectorFT$73,263$73,263

Board Members and Trustees

NameTitle
Tom TesterPresident
Scott HartmanVice President
Nicole SampsonAsst Director
Julia CainDirector
Mike JudgeDirector
Missi WhitedDirector
Sarah MccombsDirector
Tj ScruggsDirector
Shannon HarbackExecutive Director
Louann BirkeySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$273,142
Program Service Revenue
$1,271,551
Investment Income
$12,205
Other Revenue
$11,446
All Other Contributions
$705
Change in Net Assets
$59,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,344
Total Revenue per Audited Statements
$1,568,344
Total Revenue per Form 990
$1,568,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,726
Other Expenses$269,682
Total Fundraising Expense$7,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,473$112,891$5,757$1,039,121
Payroll Taxes$71,823$14,525$449$86,797
Current Officers, Directors, Trustees, and Key Employees-$73,263-$73,263
Occupancy$48,420$5,380-$53,800
Depreciation Depletion$40,837$7,206-$48,043
Other Employee Benefits$32,722$6,618$205$39,545
Insurance$20,977$5,244-$26,221
All Other Expenses$9,928$2,980-$12,908
Fees for Services Other-$12,610-$12,610
Other Expenses$6,953$2,195-$6,953
Advertising--$1,050$1,050
Total Functional Expenses$1,257,103$243,844$7,461$1,508,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,508,408
Total Expenses per Audited Statements$1,508,408
Total Expenses per Form 990$1,508,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,917
Fundraising Direct Expenses$8,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Z Tour$19,692$19,692$8,350$11,342
Total Events$19,692$19,692$8,350$11,342
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
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 11B

“All voting members receive a copy of the 990 for their review prior to submission of the final return. The president, treasurer, and administration review the 990 prior to submission of the final return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Zearing Child Enrichment Center Inc
EIN
36-2797203
Phone
8158752335
Address
633 MASONIC DR, PRINCETON, IL 61356

Signing Officer

Name
Tom Tester
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Tester
Formed
1974
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
36

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078026
IRS990/AccountsReceivableGrp/BOYAmt046690
IRS990/AccountsReceivableGrp/EOYAmt046935
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENHANCE THE PHYSICAL, SOCIAL-EMOTIONAL, COMMUNICATION/LANGUAGE, AND COGNITIVE DEVELOPMENT OF CHILDREN WHILE CONTRIBUTING TO THE ECONOMIC VITALITY OF OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01050
IRS990/AdvertisingGrp/TotalAmt01050
IRS990/AllOtherContributionsAmt0705
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09928
IRS990/AllOtherExpensesGrp/TotalAmt012908
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LISA VINCENT
IRS990/BooksInCareOfDetail/PhoneNum08158752335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0633 MASONIC DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061356
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0496307
IRS990/CashNonInterestBearingGrp/EOYAmt0594519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073263
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073263
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273142
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012205
IRS990/CYOtherExpensesAmt0269682
IRS990/CYOtherRevenueAmt011446
IRS990/CYProgramServiceRevenueAmt01271551
IRS990/CYRevenuesLessExpensesAmt059936
IRS990/CYSalariesCompEmpBnftPaidAmt01238726
IRS990/CYTotalExpensesAmt01508408
IRS990/CYTotalFundraisingExpenseAmt07461
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01568344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040837
IRS990/DepreciationDepletionGrp/TotalAmt048043
IRS990/Desc0PROVIDE DAY CARE SERVICES FOR APPROXIMATELY 120-140 CHILDREN PER DAY WITH THE SUPPORT OF THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. PROGRAMS INCLUDE INFANT, TODDLER, PRE-SCHOOL AND SCHOOL AGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0113092
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt089401
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01257103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012610
IRS990/FeesForServicesOtherGrp/TotalAmt012610
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN WIDMER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM TESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUANN BIRKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TJ SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6MISSI WHITED
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH MCCOMBS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON HARBACK
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE SAMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt073263
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08900
IRS990/FundraisingGrossIncomeAmt019917
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0272437
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01577244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05244
IRS990/InsuranceGrp/ProgramServicesAmt020977
IRS990/InsuranceGrp/TotalAmt026221
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01332758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544357
IRS990/LandBldgEquipCostOrOtherBssAmt01877115
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE PHYSICAL, SOCIAL-EMOTIONAL, COMMUNICATION/LANGUAGE, AND COGNITIVE DEVELOPMENT OF CHILDREN WHILE CONTRIBUTING TO THE ECONOMIC VITALITY OF OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01058303
IRS990/NetAssetsOrFundBalancesEOYAmt01118239
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011017
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0945211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01028838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05380
IRS990/OccupancyGrp/ProgramServicesAmt048420
IRS990/OccupancyGrp/TotalAmt053800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039545
IRS990/OtherExpensesGrp/Desc0FOOD & NON FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3PARENT TEACHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12195
IRS990/OtherExpensesGrp/ProgramServicesAmt088917
IRS990/OtherExpensesGrp/ProgramServicesAmt110939
IRS990/OtherExpensesGrp/ProgramServicesAmt25114
IRS990/OtherExpensesGrp/ProgramServicesAmt36953
IRS990/OtherExpensesGrp/TotalAmt088917
IRS990/OtherExpensesGrp/TotalAmt111871
IRS990/OtherExpensesGrp/TotalAmt27309
IRS990/OtherExpensesGrp/TotalAmt36953
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0429
IRS990/OtherRevenueTotalAmt0429
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0920473
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039121
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014525
IRS990/PayrollTaxesGrp/ProgramServicesAmt071823
IRS990/PayrollTaxesGrp/TotalAmt086797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010455
IRS990/PrincipalOfficerNm0TOM TESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DHS
IRS990/ProgramServiceRevenueGrp/Desc2FINANCE CHARGE
IRS990/ProgramServiceRevenueGrp/Desc3PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3794278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3794278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05749
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263282
IRS990/PYOtherRevenueAmt013056
IRS990/PYProgramServiceRevenueAmt01067050
IRS990/PYRevenuesLessExpensesAmt0-9061
IRS990/PYSalariesCompEmpBnftPaidAmt01019534
IRS990/PYTotalExpensesAmt01282816
IRS990/PYTotalRevenueAmt01273755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059936
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0444310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02312649
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023572
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt02312649
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02312649
IRS990ScheduleA/TotalSupportAmt02336221
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0903944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160417
IRS990ScheduleD/EquipmentGrp/BookValueAmt05947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0297456
IRS990ScheduleD/ExpensesSubtotalAmt01508408
IRS990ScheduleD/LandGrp/BookValueAmt0158798
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158798
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01568344
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0544357
IRS990ScheduleD/TotalExpensesPerForm990Amt01508408
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01568344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01568344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01508408
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Z TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.