Civic Intelligence

Friendship House of Crystal Lake

EIN 36-3223732 • 501(c)3 • Crystal Lake, IL

Profile

Educational Day Care Services

100 S Main Street 400Crystal Lake, IL 60014

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.42x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,079,854

Down $271,142 (-20%) from 2023

Liabilities

Down

$546,257

Down $84,478 (-13%) from 2023

Net Assets

Down

$533,597

Down $186,664 (-26%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$1,308,348

Up $159,961 (+14%) from 2023

Expenses

Up

$1,495,012

Up $122,237 (+8.9%) from 2023

Net Income

Up

-$186,664

Up $37,724 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $527,716Liabilities 2012: $35,486Net Assets 2012: $492,2302012Assets 2013: $487,505Liabilities 2013: $10,565Net Assets 2013: $476,9402013Assets 2014: $505,487Liabilities 2014: $16,857Net Assets 2014: $488,6302014Assets 2015: $519,153Liabilities 2015: $17,539Net Assets 2015: $501,6142015Assets 2016: $489,030Liabilities 2016: $17,045Net Assets 2016: $471,9852016Assets 2017: $427,175Liabilities 2017: $31,438Net Assets 2017: $395,7372017Assets 2018: $568,085Liabilities 2018: $20,393Net Assets 2018: $547,6922018Assets 2019: $593,458Liabilities 2019: $26,332Net Assets 2019: $567,1262019Assets 2020: $634,272Liabilities 2020: $25,236Net Assets 2020: $609,0362020Assets 2021: $1,064,591Liabilities 2021: $61,872Net Assets 2021: $1,002,7192021Assets 2022: $1,116,869Liabilities 2022: $172,220Net Assets 2022: $944,6492022Assets 2023: $1,350,996Liabilities 2023: $630,735Net Assets 2023: $720,2612023Assets 2024: $1,079,854Liabilities 2024: $546,257Net Assets 2024: $533,5972024

Highlighted filing

2024

Assets$1,079,854
Liabilities$546,257
Net Assets$533,597
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $972,1072012Revenue 2013: $1,008,761Expenses 2013: $1,024,051Net Income 2013: -$15,2902013Revenue 2014: $1,042,262Expenses 2014: $1,030,572Net Income 2014: $11,6902014Revenue 2015: $1,015,120Expenses 2015: $1,002,136Net Income 2015: $12,9842015Revenue 2016: $1,002,305Expenses 2016: $1,031,934Net Income 2016: -$29,6292016Revenue 2017: $928,113Expenses 2017: $1,004,361Net Income 2017: -$76,2482017Revenue 2018: $1,164,703Expenses 2018: $1,012,748Net Income 2018: $151,9552018Revenue 2019: $1,131,865Expenses 2019: $1,112,431Net Income 2019: $19,4342019Revenue 2020: $1,039,588Expenses 2020: $997,678Net Income 2020: $41,9102020Revenue 2021: $1,478,535Expenses 2021: $1,084,852Net Income 2021: $393,6832021Revenue 2022: $1,176,645Expenses 2022: $1,234,715Net Income 2022: -$58,0702022Revenue 2023: $1,148,387Expenses 2023: $1,372,775Net Income 2023: -$224,3882023Revenue 2024: $1,308,348Expenses 2024: $1,495,012Net Income 2024: -$186,6642024

Highlighted filing

2024

Revenue$1,308,348
Expenses$1,495,012
Net Income-$186,664
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,079,854
Liabilities
$546,257
Net assets
$533,597
Revenue
$1,308,348
Expenses
$1,495,012
Net income
-$186,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.55$0.53$1.31$1.50$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.63$0.72$1.15$1.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.94$1.18$1.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$1.48$1.08$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$1.04$1.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.57$1.13$1.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.16$1.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.93$1.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.00$1.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.02$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.04$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.01$1.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$1,308,348
Mission and Program Overview

Mission

Educational Day Care Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,926$324,929▲ $69,003
Savings and Temporary Cash Investments$300,000$0▼ $300,000
Land, Buildings, and Equipment, Net$278,427$268,902▼ $9,525
Accounts Receivable$9,410$24,060▲ $14,650
Inventories for Sale or Use$308$794▲ $486
Prepaid Expenses and Deferred Charges$6,955$400▼ $6,555
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-
Total Assets$1,350,996$1,079,854▼ $271,142
Other Assets Total$499,970$460,769▼ $39,201
Liabilities
Other Liabilities$564,199$496,516▼ $67,683
Deferred Revenue$57,166$42,207▼ $14,959
Accounts Payable and Accrued Expenses$9,370$7,534▼ $1,836
Total Liabilities$630,735$546,257▼ $84,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,261$533,597▼ $186,664
Total Net Assets Fund Balance$720,261$533,597▼ $186,664
Total Liabilities and Net Assets / Fund Balance$1,350,996$1,079,854▼ $271,142

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$251,371$267,816$519,187
Other Land Buildings$17,531$291,332$308,863
Other Assets Org$460,769--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
James TomasekPresident
Jeanne PearcyDirector
Michelle SondergaardDirector
Nicole StormDirector
Vonda SchmittDirector
Rhonda QuickSecretary
Barbara GlanzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,454
Program Service Revenue
$1,021,799
Investment Income
$17,865
Other Revenue
$53,230
All Other Contributions
$17,950
Change in Net Assets
$-186,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,348
Total Revenue per Audited Statements
$1,308,348
Total Revenue per Form 990
$1,308,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,898
Other Expenses$523,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$629,429$173,414-$802,843
Occupancy$172,960$9,104-$182,064
Current Officers, Directors, Trustees, and Key Employees$75,476$20,794-$96,270
Payroll Taxes$57,063$15,722-$72,785
All Other Expenses$67,253$1,788-$69,041
Insurance$54,593$9,634-$64,227
Other Expenses$30,267$1,593-$31,860
Depreciation Depletion$14,343$7,064-$21,407
Fees for Services Accounting-$15,614-$15,614
Office Expenses-$7,476-$7,476
Conferences and Meetings$520--$520
Total Functional Expenses$1,231,099$263,913$0$1,495,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,495,012
Total Expenses per Audited Statements$1,495,012
Total Expenses per Form 990$1,495,012
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Barbara GlanzOfficerAccounting ServicesNo$8,545

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
Operating lease liabilities$472,462
Accrued expenses$24,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“The audit committee reviews the Form 990 before it is filed with the Internal Revenue Service”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship House of Crystal Lake
EIN
36-3223732
Phone
8154596552
Address
100 S MAIN STREET 400, CRYSTAL LAKE, IL 60014

Signing Officer

Name
James Tomasek
Title
President
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
6

Preparer

Firm
Glanz & Associates PC
Address
23 Grant Street, Crystal Lake, IL 60014
Preparer
Barbara Glanz
Phone
8154551177
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07534
IRS990/AccountsReceivableGrp/BOYAmt09410
IRS990/AccountsReceivableGrp/EOYAmt024060
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Educational Day Care Services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt017950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01788
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067253
IRS990/AllOtherExpensesGrp/TotalAmt069041
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHERYL RUDD
IRS990/BooksInCareOfDetail/PhoneNum08154596552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 S MAIN STREET 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255926
IRS990/CashNonInterestBearingGrp/EOYAmt0324929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020794
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096270
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0520
IRS990/ConferencesMeetingsGrp/TotalAmt0520
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0672
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215454
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017865
IRS990/CYOtherExpensesAmt0523114
IRS990/CYOtherRevenueAmt053230
IRS990/CYProgramServiceRevenueAmt01021799
IRS990/CYRevenuesLessExpensesAmt0-186664
IRS990/CYSalariesCompEmpBnftPaidAmt0971898
IRS990/CYTotalExpensesAmt01495012
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01308348
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt057166
IRS990/DeferredRevenueGrp/EOYAmt042207
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07064
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014343
IRS990/DepreciationDepletionGrp/TotalAmt021407
IRS990/Desc0Educational Day Care Services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01231099
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015614
IRS990/FeesForServicesAccountingGrp/TotalAmt015614
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES TOMASEK
IRS990/Form990PartVIISectionAGrp/PersonNm1RHONDA QUICK
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GLANZ
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE STORM
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SONDERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm5VONDA SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE PEARCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0672
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0196832
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01308348
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09634
IRS990/InsuranceGrp/ProgramServicesAmt054593
IRS990/InsuranceGrp/TotalAmt064227
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0308
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0794
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017865
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0278427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268902
IRS990/LandBldgEquipCostOrOtherBssAmt0828050
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational Day Care Services
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0720261
IRS990/NetAssetsOrFundBalancesEOYAmt0533597
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0533597
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09104
IRS990/OccupancyGrp/ProgramServicesAmt0172960
IRS990/OccupancyGrp/TotalAmt0182064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07476
IRS990/OfficeExpensesGrp/TotalAmt07476
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0499970
IRS990/OtherAssetsTotalGrp/EOYAmt0460769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bus operation
IRS990/OtherExpensesGrp/Desc1Food & Milk
IRS990/OtherExpensesGrp/Desc2Janitorial Services
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11593
IRS990/OtherExpensesGrp/ProgramServicesAmt051217
IRS990/OtherExpensesGrp/ProgramServicesAmt145500
IRS990/OtherExpensesGrp/ProgramServicesAmt232478
IRS990/OtherExpensesGrp/ProgramServicesAmt330267
IRS990/OtherExpensesGrp/TotalAmt051217
IRS990/OtherExpensesGrp/TotalAmt145500
IRS990/OtherExpensesGrp/TotalAmt234188
IRS990/OtherExpensesGrp/TotalAmt331860
IRS990/OtherLiabilitiesGrp/BOYAmt0564199
IRS990/OtherLiabilitiesGrp/EOYAmt0496516
IRS990/OtherRevenueMiscGrp/Desc0Food program
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053230
IRS990/OtherRevenueTotalAmt053230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0629429
IRS990/OtherSalariesAndWagesGrp/TotalAmt0802843
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015722
IRS990/PayrollTaxesGrp/ProgramServicesAmt057063
IRS990/PayrollTaxesGrp/TotalAmt072785
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01021799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01021799
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0500554
IRS990/PYOtherRevenueAmt050340
IRS990/PYProgramServiceRevenueAmt0902061
IRS990/PYRevenuesLessExpensesAmt0-224388
IRS990/PYSalariesCompEmpBnftPaidAmt0872221
IRS990/PYTotalExpensesAmt01372775
IRS990/PYTotalRevenueAmt01148387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-186664
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01021799
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01495012
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0251371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0519187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0460769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017531
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0308863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1472462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt01308348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0460769
IRS990ScheduleD/TotalExpensesPerForm990Amt01495012
IRS990ScheduleD/TotalLiabilityAmt0496516
IRS990ScheduleD/TotalRevenuePerForm990Amt01308348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01308348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495012
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization publicizes its racially nondiscriminatory policy thru the newspaper annually.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Organization receives funds from state food program and from public aid.For the current year, the organization received funds from Il ChildcareSmart Start and the Community Coordinated Childcare programs.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BARBARA GLANZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08545
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The audit committee reviews the Form 990 before it is filed with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01350996
IRS990/TotalAssetsEOYAmt01079854
IRS990/TotalAssetsGrp/BOYAmt01350996
IRS990/TotalAssetsGrp/EOYAmt01079854
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215454
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231099
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630735
IRS990/TotalLiabilitiesEOYAmt0546257
IRS990/TotalLiabilitiesGrp/BOYAmt0630735
IRS990/TotalLiabilitiesGrp/EOYAmt0546257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0533597
IRS990/TotalProgramServiceExpensesAmt01231099
IRS990/TotalProgramServiceRevenueAmt01021799
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01092894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01308348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.