Civic Intelligence

Elk Grove Township Community Day Care

EIN 36-2810758 • 501(c)3 • Elk Grove Village, IL

Profile

To provide quality child care for working families of all socio-economic levels, in a nurturing environment that provides individual and group learning experiences which foster independence, social and cognitive learning

711 Chelmsford LaneElk Grove Village, IL 60007

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$156,841

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $250,488 (-100%) from 2019

Liabilities

Down

$0

Down $112,916 (-100%) from 2019

Net Assets

Down

$0

Down $137,572 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$280,785

Down $636,649 (-69%) from 2019

Expenses

Down

$418,357

Down $498,697 (-54%) from 2019

Net Income

Down

-$137,572

Down $137,952 (-36303%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2011: $374,656Liabilities 2011: $203,728Net Assets 2011: $170,9282011Assets 2012: $388,666Liabilities 2012: $214,066Net Assets 2012: $174,6002012Assets 2013: $417,864Liabilities 2013: $239,028Net Assets 2013: $178,8362013Assets 2014: $417,939Liabilities 2014: $235,489Net Assets 2014: $182,4502014Assets 2015: $418,000Liabilities 2015: $231,185Net Assets 2015: $186,8152015Assets 2016: $331,149Liabilities 2016: $141,995Net Assets 2016: $189,1542016Assets 2017: $242,239Liabilities 2017: $51,923Net Assets 2017: $190,3162017Assets 2018: $186,591Liabilities 2018: $49,399Net Assets 2018: $137,1922018Assets 2019: $250,488Liabilities 2019: $112,916Net Assets 2019: $137,5722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,309,6222011Expenses 2012: $1,365,3662012Expenses 2013: $1,329,9472013Revenue 2014: $1,308,887Expenses 2014: $1,305,273Net Income 2014: $3,6142014Revenue 2015: $1,279,601Expenses 2015: $1,275,236Net Income 2015: $4,3652015Revenue 2016: $1,138,379Expenses 2016: $1,136,040Net Income 2016: $2,3392016Revenue 2017: $891,972Expenses 2017: $890,810Net Income 2017: $1,1622017Revenue 2018: $857,063Expenses 2018: $910,187Net Income 2018: -$53,1242018Revenue 2019: $917,434Expenses 2019: $917,054Net Income 2019: $3802019Revenue 2020: $280,785Expenses 2020: $418,357Net Income 2020: -$137,5722020

Highlighted filing

2020

Revenue$280,785
Expenses$418,357
Net Income-$137,572
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$280,785
Expenses
$418,357
Net income
-$137,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.28$0.42$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.14$0.92$0.92$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.86$0.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.89$0.89$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.14$0.19$1.14$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$1.28$1.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.18$1.31$1.31$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.18$1.33
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.17$1.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.20$0.17$1.31
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$863,630
Mission and Program Overview

Mission

To provide quality child care for working families of all socio-economic levels, in a nurturing environment that provides individual and group learning experiences which foster independence, social and cognitive learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,391$78,427▼ $21,964
Cash and Non-Interest-Bearing Accounts$77,923$49,141▼ $28,782
Accounts Receivable$48,669$47,167▼ $1,502
Land, Buildings, and Equipment, Net$9,470$5,409▼ $4,061
Prepaid Expenses and Deferred Charges$2,188$3,734▲ $1,546
Inventories for Sale or Use$3,598$2,713▼ $885
Total Assets$242,239$186,591▼ $55,648
Liabilities
Accounts Payable and Accrued Expenses$48,012$44,998▼ $3,014
Deferred Revenue$3,911$4,401▲ $490
Total Liabilities$51,923$49,399▼ $2,524
Net Assets / Fund Balance
Unrestricted Net Assets$190,316$137,192▼ $53,124
Total Net Assets Fund Balance$190,316$137,192▼ $53,124
Total Liabilities and Net Assets / Fund Balance$242,239$186,591▼ $55,648

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,927$90,894$95,821
Equipment$0$86,408$86,408
Other Land Buildings$482$51,819$52,301
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette CapuaniExecutive DirecFT$138,767$17,000$155,767
Teresa WalkerAsst Exec. DirectorFT$105,128$7,422$112,550

Board Members and Trustees

NameTitle
Dan KurczakPresident
Allison ForneroMember
Tony FlaimSecretary
Sherry DemeulenaereVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,934
Program Service Revenue
$193,968
Investment Income
$36
Other Revenue
$13,125
All Other Contributions
$1,274
Change in Net Assets
$-53,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$857,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,000
Total Revenue per Audited Statements
$867,063
Total Revenue per Form 990
$857,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,023
Other Expenses$158,164
Total Fundraising Expense$6,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,569--$377,569
Current Officers, Directors, Trustees, and Key Employees$238,758$61,494-$300,252
Other Employee Benefits$60,686$8,275-$68,961
Occupancy$28,500$1,500-$30,000
Fees for Services Accounting$3,620$16,492-$20,112
Insurance$12,404$6,978-$19,382
Other Expenses$3,866$7,848$6,567$11,714
Payroll Taxes$4,507$734-$5,241
Depreciation Depletion$3,167$893-$4,060
All Other Expenses$2,831$589-$3,420
Office Expenses-$105-$105
Advertising$90--$90
Total Functional Expenses$797,784$105,836$6,567$910,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,187
Expenses per Audited Statements$910,187
Total Expenses per Form 990$910,187
Expenses Not Reported on Form 990$10,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,692
Fundraising Direct Expenses$6,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Order Fundraising$13,125$13,125$6,567$6,558
Total Events$13,125$13,125$6,567$6,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Line 11b explanation - copy of form 990 provided to all board of directors members before filing and members review and approve the 990 at the next occuring board meeting”

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

“Potential conflicts of interest are monitored annually as new members are considered or existing members renew.”

Form 990, Part VI, Section B, Line 15

“Board of directors examine compensation plans with each new fiscal year and review compensation for reasonablness and appropriateness.”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements may be made available upon request to the elk grove township community day care”

Filing and Contact Details

Filer

Filer Name
Elk Grove Township Community Day Care
EIN
36-2810758
Phone
8474395577
Address
711 CHELMSFORD LANE, ELK GROVE VILLAGE, IL 60007

Signing Officer

Name
Annette Capuani
Title
Executive Director
Phone
8474395577
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Capuani
Formed
1976
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
4

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Randall Ellis
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files income tax returns in the u.s. Federal jurisidiction and the state of illinois. Management is not aware of any uncertain tax postions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS COSTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 448 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/BOYAmt048012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044998
IRS990/AccountsReceivableGrp/BOYAmt048669
IRS990/AccountsReceivableGrp/EOYAmt047167
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILD CARE FOR WORKING FAMILIES OF ALL SOCIO-ECONOMIC LEVELS, IN A NURTURING ENVIRONMENT THAT PROVIDES INDIVIDUAL AND GROUP LEARNING EXPERIENCES WHICH FOSTER INDEPENDENCE, SOCIAL AND COGNITIVE LEARNING
IRS990/AdvertisingGrp/ProgramServicesAmt090
IRS990/AdvertisingGrp/TotalAmt090
IRS990/AllOtherContributionsAmt01274
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02831
IRS990/AllOtherExpensesGrp/TotalAmt03420
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNETTE CAPUANI
IRS990/BooksInCareOfDetail/PhoneNum08474395577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 CHELMSFORD LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELK GROVE VILLAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060007
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt077923
IRS990/CashNonInterestBearingGrp/EOYAmt049141
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061494
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0238758
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0300252
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0649934
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0158164
IRS990/CYOtherRevenueAmt013125
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IRS990/CYRevenuesLessExpensesAmt0-53124
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IRS990/CYTotalExpensesAmt0910187
IRS990/CYTotalFundraisingExpenseAmt06567
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857063
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03911
IRS990/DeferredRevenueGrp/EOYAmt04401
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0893
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03167
IRS990/DepreciationDepletionGrp/TotalAmt04060
IRS990/Desc0QUALITY CHILD CARE SERVICES PROVIDED FOR INFANTS - 5TH GRADE CHILDREN OF ALL SOCIO-ECONOMIC LEVELS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0797784
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016492
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03620
IRS990/FeesForServicesAccountingGrp/TotalAmt020112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57422
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON FORNERO
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERRY DEMEULENAERE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN KURCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY FLAIM
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNETTE CAPUANI
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA WALKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4155767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06567
IRS990/FundraisingGrossIncomeAmt019692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0648660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0863630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt012404
IRS990/InsuranceGrp/TotalAmt019382
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03598
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IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229121
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IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE FOR WORKING FAMILIES OF ALL SOCIO-ECONOMIC LEVELS, IN A NURTURING ENVIRONMENT THAT PROVIDES INDIVIDUAL AND GROUP LEARNING EXPERIENCES WHICH FOSTER INDEPENDENCE, SOCIAL AND COGNITIVE LEARNING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0137192
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01500
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IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OfficeExpensesGrp/TotalAmt0105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068961
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ProgramServicesAmt030010
IRS990/OtherExpensesGrp/ProgramServicesAmt124301
IRS990/OtherExpensesGrp/ProgramServicesAmt27475
IRS990/OtherExpensesGrp/ProgramServicesAmt33866
IRS990/OtherExpensesGrp/TotalAmt030938
IRS990/OtherExpensesGrp/TotalAmt124301
IRS990/OtherExpensesGrp/TotalAmt214042
IRS990/OtherExpensesGrp/TotalAmt311714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377569
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt04507
IRS990/PayrollTaxesGrp/TotalAmt05241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03734
IRS990/PrincipalOfficerNm0ANNETTE CAPUANI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0139032
IRS990/PYOtherRevenueAmt07787
IRS990/PYProgramServiceRevenueAmt0237344
IRS990/PYRevenuesLessExpensesAmt01162
IRS990/PYSalariesCompEmpBnftPaidAmt0751778
IRS990/PYTotalExpensesAmt0890810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0891972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078427
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING, FIELD TRIP, AND MISCELLANEOUS 2017: $1,672 2016: $18,770 2015: $3,211 2014: $28,431 2013: $22,586 CLIENT FEES 2017: $192,296 2016: $235,700 2015: $298,942 2014: $286,303 2013: $338,463 TOTAL: 2017: $193,968 2016: $254,470 2015: $302,153 2014: $314,734 2013: $361,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0826408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0976490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04096072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0254470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0302153
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0314734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0361049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01232406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76870
IRS990ScheduleA/PublicSupportPY170Pct00.72630
IRS990ScheduleA/PublicSupportTotal170Amt04096072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0826408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0976490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04096072
IRS990ScheduleA/TotalSupportAmt05328778
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010000
IRS990ScheduleD/DonatedServicesUseFcltsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086408
IRS990ScheduleD/ExpensesNotReportedAmt010000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0910187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095821
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052301
IRS990ScheduleD/RevenueNotReportedAmt010000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0857063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISIDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05409
IRS990ScheduleD/TotalExpensesPerForm990Amt0910187
IRS990ScheduleD/TotalRevenuePerForm990Amt0857063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0867063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT ORDER FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06558
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06567
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0138767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNETTE CAPUANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - COPY OF FORM 990 PROVIDED TO ALL BOARD OF DIRECTORS MEMBERS BEFORE FILING AND MEMBERS REVIEW AND APPROVE THE 990 AT THE NEXT OCCURING BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST ARE MONITORED ANNUALLY AS NEW MEMBERS ARE CONSIDERED OR EXISTING MEMBERS RENEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS EXAMINE COMPENSATION PLANS WITH EACH NEW FISCAL YEAR AND REVIEW COMPENSATION FOR REASONABLNESS AND APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST TO THE ELK GROVE TOWNSHIP COMMUNITY DAY CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242239
IRS990/TotalAssetsEOYAmt0186591
IRS990/TotalAssetsGrp/BOYAmt0242239
IRS990/TotalAssetsGrp/EOYAmt0186591
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0649934
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105836
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0910187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051923
IRS990/TotalLiabilitiesEOYAmt049399
IRS990/TotalLiabilitiesGrp/BOYAmt051923
IRS990/TotalLiabilitiesGrp/EOYAmt049399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137192
IRS990/TotalOtherCompensationAmt014844
IRS990/TotalProgramServiceExpensesAmt0797784
IRS990/TotalProgramServiceRevenueAmt0193968
IRS990/TotalReportableCompFromOrgAmt0260895
IRS990/TotalRevenueGrp/ExclusionAmt013161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

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