Civic Intelligence

Kidwatch Plus Inc.

EIN 36-3658785 • 501(c)3 • Chicago, IL

Pub. 78 Eligible

Profile

To offer educational programs and to provide quality care for children while their parents are working or attending school.

3330 N Lockwood AvenueChicago, IL 60641-4184

www.kidwatchplus.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

4.9%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,313,022

Up $22,420 (+1.7%) from 2024

Liabilities

Down

$290,997

Down $164,464 (-36%) from 2024

Net Assets

Up

$1,022,025

Up $186,884 (+22%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$2,741,995

Up $276,189 (+11%) from 2024

Expenses

Down

$2,555,111

Down $47,221 (-1.8%) from 2024

Net Income

Up

$186,884

Up $323,410 (+237%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,288,221Liabilities 2020: $293,304Net Assets 2020: $994,9172020Assets 2021: $1,366,876Liabilities 2021: $252,234Net Assets 2021: $1,114,6422021Assets 2022: $1,138,334Liabilities 2022: $71,274Net Assets 2022: $1,067,0602022Assets 2023: $1,530,302Liabilities 2023: $558,635Net Assets 2023: $971,6672023Assets 2024: $1,290,602Liabilities 2024: $455,461Net Assets 2024: $835,1412024Assets 2025: $1,313,022Liabilities 2025: $290,997Net Assets 2025: $1,022,0252025

Highlighted filing

2025

Assets$1,313,022
Liabilities$290,997
Net Assets$1,022,025
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,671,652Expenses 2020: $1,667,453Net Income 2020: $4,1992020Revenue 2021: $2,109,136Expenses 2021: $1,989,411Net Income 2021: $119,7252021Revenue 2022: $2,446,175Expenses 2022: $2,493,757Net Income 2022: -$47,5822022Revenue 2023: $2,336,480Expenses 2023: $2,325,437Net Income 2023: $11,0432023Revenue 2024: $2,465,806Expenses 2024: $2,602,332Net Income 2024: -$136,5262024Revenue 2025: $2,741,995Expenses 2025: $2,555,111Net Income 2025: $186,8842025

Highlighted filing

2025

Revenue$2,741,995
Expenses$2,555,111
Net Income$186,884
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,313,022
Liabilities
$290,997
Net assets
$1,022,025
Revenue
$2,741,995
Expenses
$2,555,111
Net income
$186,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.29$1.02$2.74$2.56$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.46$0.84$2.47$2.60$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.56$0.97$2.34$2.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.07$2.45$2.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.25$1.11$2.11$1.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.29$0.99$1.67$1.67$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.0
Gross Receipts
$2,741,995
Mission and Program Overview

Mission

To offer educational programs and to provide quality care for children while their parents are working or attending school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$476,629$648,675▲ $172,046
Land, Buildings, and Equipment, Net$580,704$498,213▼ $82,491
Pledges and Grants Receivable$29,036$36,080▲ $7,044
Prepaid Expenses and Deferred Charges$25,227$31,500▲ $6,273
Accounts Receivable$1,581$3,018▲ $1,437
Total Assets$1,290,602$1,313,022▲ $22,420
Other Assets Total$177,425$95,536▼ $81,889
Liabilities
Other Liabilities$367,826$193,979▼ $173,847
Accounts Payable and Accrued Expenses$87,635$97,018▲ $9,383
Total Liabilities$455,461$290,997▼ $164,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,141$1,022,025▲ $186,884
Total Net Assets Fund Balance$835,141$1,022,025▲ $186,884
Total Liabilities and Net Assets / Fund Balance$1,290,602$1,313,022▲ $22,420

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$487,684$583,178$1,070,862
Equipment$10,529$125,360$135,889
Other Assets Org$95,536--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BarnabyExecutive DiFT$206,700$206,700
Kathryn BarnabyExecutive Director-$206,700$206,700
Christina KariorisDirectorPT$88,682$88,682
Mary K BrophyPresidentPT$71,500$71,500

Board Members and Trustees

NameTitle
John BrophyDirector
Beth StrautzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$632,601
Program Service Revenue
$2,109,248
Investment Income
$0
Other Revenue
$146
Change in Net Assets
$186,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,741,995
Total Revenue per Audited Statements
$2,741,995
Total Revenue per Form 990
$2,741,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,044,483
Other Expenses$510,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,563,204$280,720-$1,843,924
Payroll Taxes$131,707$23,242-$154,949
Occupancy$79,462$14,024-$93,486
Depreciation Depletion$70,120$12,377-$82,497
All Other Expenses$17,182$37,566-$54,748
Other Employee Benefits$38,768$6,842-$45,610
Insurance$25,061--$25,061
Other Expenses$21,235$3,747-$24,982
Fees for Services Accounting$1,174$6,401-$7,575
Office Expenses$1,955--$1,955
Information Technology$280--$280
Total Functional Expenses$2,146,104$409,007$0$2,555,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,555,111
Total Expenses per Audited Statements$2,555,111
Total Expenses per Form 990$2,555,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$114,539
Deposits$79,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to all board members before it is filed. Three of the five board members get together to review the 990 before it is filed. They read through the entire form and compare the information to the prior year filed form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is part of the personnel policy manual. The personnel policy manual is provided to all staff and required to be reviewed annually. The staff and the board of directors also monitor this policy through ongoing oversight and periodic meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the compensation levels for the executive directors and key administrative employees annually. This process includes review of salary data for similar positions in the chicago area.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kidwatch Plus Inc
EIN
36-3658785
Phone
7739930536
Address
3330 N LOCKWOOD AVENUE, CHICAGO, IL 60641-4184

Signing Officer

Name
Kathryn Barnaby
Title
Executive Director
Phone
7735395431
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Barnaby
Formed
1989
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
3
Employees
52

Preparer

Firm
Sullivan and Johnson Ltd
Address
1550 N NORTHWEST HWY STE 402, PARK RIDGE, IL 60068-1463
Preparer
Craig D Johnson
Phone
8477596100
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KIDWATCH PLUS, INC. PUBLISHES IT RACIAL NONDISCRIMINATORY POLICY ON ITS WEBSITE IN THE PARENT HANDBOOK. THIS MAKES IT AVAILABLE TO ALL POTENTIAL REGISTERING FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1KIDWATCH PLUS, INC. HAS RECEIVED GRANTS FROM THE BOARD OF EDUCATION OF THE CITY OF CHICAGO TO PROVIDE EARLY CHILDHOOD SERVICES PROGRAMS FOR PRE- KINDERGARTEN AGE CHILDREN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN BARNABY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0206700
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS EMAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED. THREE OF THE FIVE BOARD MEMBERS GET TOGETHER TO REVIEW THE 990 BEFORE IT IS FILED. THEY READ THROUGH THE ENTIRE FORM AND COMPARE THE INFORMATION TO THE PRIOR YEAR FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE PERSONNEL POLICY MANUAL. THE PERSONNEL POLICY MANUAL IS PROVIDED TO ALL STAFF AND REQUIRED TO BE REVIEWED ANNUALLY. THE STAFF AND THE BOARD OF DIRECTORS ALSO MONITOR THIS POLICY THROUGH ONGOING OVERSIGHT AND PERIODIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTORS AND KEY ADMINISTRATIVE EMPLOYEES ANNUALLY. THIS PROCESS INCLUDES REVIEW OF SALARY DATA FOR SIMILAR POSITIONS IN THE CHICAGO AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt01313022
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IRS990/TotalAssetsGrp/EOYAmt01313022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02146104
IRS990/TotalFunctionalExpensesGrp/TotalAmt02555111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455461
IRS990/TotalLiabilitiesEOYAmt0290997
IRS990/TotalLiabilitiesGrp/BOYAmt0455461
IRS990/TotalLiabilitiesGrp/EOYAmt0290997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022025
IRS990/TotalProgramServiceExpensesAmt02146104
IRS990/TotalProgramServiceRevenueAmt02109248
IRS990/TotalReportableCompFromOrgAmt0366882
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02109248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02741995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01290602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01313022
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03330 N LOCKWOOD AVENUE
IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd0606414184
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0WWW.KIDWATCHPLUS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BARNABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07735395431
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDWATCH PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDW
ReturnHeader/Filer/EIN0363658785
ReturnHeader/Filer/PhoneNum07739930536
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 N LOCKWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN AND JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 N NORTHWEST HWY STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600681463
ReturnHeader/PreparerPersonGrp/PhoneNum08477596100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D JOHNSON
ReturnHeader/ReturnTs02025-12-04T09:56:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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