Civic Intelligence

Roseland Day Care Center & Kindergarten

EIN 36-3531650 • 501(c)3 • Chicago, IL

Profile

DAY CARE AND PRE-SCHOOL

10520 S Halsted StreetChicago, IL 60628

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$307,913

Down $141,936 (-32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$307,913

Down $141,936 (-32%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$339,471

Down $61,273 (-15%) from 2021

Expenses

Up

$481,407

Up $16,433 (+3.5%) from 2021

Net Income

Down

-$141,936

Down $77,706 (-121%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2012: $592,503Liabilities 2012: $6,161Net Assets 2012: $586,3422012Assets 2013: $597,871Liabilities 2013: $0Net Assets 2013: $597,8712013Assets 2014: $661,117Liabilities 2014: $0Net Assets 2014: $661,1172014Assets 2015: $800,593Liabilities 2015: $0Net Assets 2015: $800,5932015Assets 2016: $811,656Liabilities 2016: $0Net Assets 2016: $811,6562016Assets 2017: $835,033Liabilities 2017: $0Net Assets 2017: $835,0332017Assets 2019: $665,598Liabilities 2019: $0Net Assets 2019: $665,5982019Assets 2020: $514,079Liabilities 2020: $0Net Assets 2020: $514,0792020Assets 2021: $449,849Liabilities 2021: $0Net Assets 2021: $449,8492021Assets 2022: $307,913Liabilities 2022: $0Net Assets 2022: $307,9132022

Highlighted filing

2022

Assets$307,913
Liabilities$0
Net Assets$307,913
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $747,2572012Expenses 2013: $618,3912013Revenue 2014: $727,168Expenses 2014: $663,922Net Income 2014: $63,2462014Revenue 2015: $798,985Expenses 2015: $659,509Net Income 2015: $139,4762015Revenue 2016: $674,589Expenses 2016: $663,526Net Income 2016: $11,0632016Revenue 2017: $704,679Expenses 2017: $681,302Net Income 2017: $23,3772017Revenue 2019: $550,225Expenses 2019: $561,517Net Income 2019: -$11,2922019Revenue 2020: $392,566Expenses 2020: $544,085Net Income 2020: -$151,5192020Revenue 2021: $400,744Expenses 2021: $464,974Net Income 2021: -$64,2302021Revenue 2022: $339,471Expenses 2022: $481,407Net Income 2022: -$141,9362022

Highlighted filing

2022

Revenue$339,471
Expenses$481,407
Net Income-$141,936
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,913
Liabilities
$0
Net assets
$307,913
Revenue
$339,471
Expenses
$481,407
Net income
-$141,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$3.39$4.81$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.00$4.50$4.01$4.65$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.00$5.14$3.93$5.44$1.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$5.50$5.62$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.00$8.35$7.05$6.81$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.12$6.75$6.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$7.99$6.60$1.39
2014Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$7.27$6.64$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.00$5.98$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.06$5.86$7.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$339,471
Mission and Program Overview

Mission

DAY CARE AND PRE-SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$448,849$306,913▼ $141,936
Land, Buildings, and Equipment, Net$141,698$129,881▼ $11,817
Cash and Non-Interest-Bearing Accounts$182,918$116,306▼ $66,612
Savings and Temporary Cash Investments$77,559$0▼ $77,559
Receivables From Officers Etc$45,000$45,000→ $0
Prepaid Expenses and Deferred Charges$2,673$16,726▲ $14,053
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$449,849$307,913▼ $141,936
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,849$307,913▼ $141,936
Total Liabilities and Net Assets / Fund Balance$449,849$307,913▼ $141,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$241,448$241,448
Leasehold Improvements$128,217$70,479$198,696
Other Land Buildings$1,664$95,228$96,892
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sylvia M FrazierDirectorPT$61,000$61,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,456
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-141,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,222
Other Expenses$103,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,371--$288,371
Current Officers, Directors, Trustees, and Key Employees$61,000--$61,000
Payroll Taxes$28,851--$28,851
Occupancy$13,042--$13,042
Depreciation Depletion$11,818--$11,818
Insurance$6,330--$6,330
Office Expenses$5,904--$5,904
All Other Expenses$5,363--$5,363
Fees for Services Accounting-$3,295-$3,295
Other Expenses$2,781--$2,781
Total Functional Expenses$478,112$3,295$0$481,407
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
Sylvia FrazierLandlordRent Paid to EntityNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$45,000$45,000→ $0
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director's nephew entered the company's transactions on quick books”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Accountant provides copy of 990 tax return and financial statementsto diretor for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Roseland Day Care Center & Kindergarten
EIN
36-3531650
Phone
7738811212
Address
10520 S HALSTED STREET, CHICAGO, IL 60628

Signing Officer

Name
Sylvia M Frazier
Title
Director
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
12

Preparer

Firm
H & S Tax Services
Address
4433 W TOUHY AVE STE 520, LINCOLNWOOD, IL 60712
Preparer
Herbert a Chill
Phone
8476757780
Raw XML Appendix371 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt05363
IRS990/AllOtherExpensesGrp/TotalAmt05363
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SYLVIA FRAZIER
IRS990/BooksInCareOfDetail/PhoneNum07738811212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010520 S HALSTED STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060628
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IRS990/CashNonInterestBearingGrp/BOYAmt0182918
IRS990/CashNonInterestBearingGrp/EOYAmt0116306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061000
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0103185
IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0339471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/Desc0PROVISION OF DAY CARE AND PRE-SCHOOL FUNCTIONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0478112
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03295
IRS990/FeesForServicesAccountingGrp/TotalAmt03295
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/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SYLVIA M FRAZIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06330
IRS990/InsuranceGrp/TotalAmt06330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129881
IRS990/LandBldgEquipCostOrOtherBssAmt0537036
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAY CARE AND PRE-SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449849
IRS990/NetAssetsOrFundBalancesEOYAmt0307913
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013042
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05904
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FOOD SUBSIDY
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0538863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0392566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0539105
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241448
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0128217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070479
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01664
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096892
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129881
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO ENTITY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF ORGANIZATION OWNS THE BUILDING THAT DAY CARE IS LOCATED
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR'S NEPHEW ENTERED THE COMPANY'S TRANSACTIONS ON QUICK BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PROVIDES COPY OF 990 TAX RETURN AND FINANCIAL STATEMENTSTO DIRETOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481407
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0478112
IRS990/TotalProgramServiceRevenueAmt0339456
IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339471
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307913
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010520 S HALSTED STREET
IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060628
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA M FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSELAND DAY CARE CENTER & KINDERGARTEN
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0363531650
ReturnHeader/Filer/PhoneNum07738811212
ReturnHeader/Filer/USAddress/AddressLine1Txt010520 S HALSTED STREET
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060628
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363203460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 W TOUHY AVE STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060712
ReturnHeader/PreparerPersonGrp/PhoneNum08476757780
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT A CHILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T12:50:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYLVIA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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