Civic Intelligence

Kidwatch Plus Inc.

990 • Fiscal year 2022 • EIN 36-3658785

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileWWW.KIDWATCHPLUS.COM
3330 N Lockwood AvenueChicago, IL 60641-4184

(773) 993-0536

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$615,660

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$1,138,334

Down $228,542 (-17%) from 2021

Net Assets

Down

$1,067,060

Down $47,582 (-4.3%) from 2021

Liabilities

Down

$71,274

Down $180,960 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Up

$2,446,175

Up $337,039 (+16%) from 2021

Expenses

Up

$2,493,757

Up $504,346 (+25%) from 2021

Net Income

Down

-$47,582

Down $167,307 (-140%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$1,138,334
Liabilities$71,274
Net Assets$1,067,060
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,446,175
Expenses$2,493,757
Net Income-$47,582
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$2,446,175
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
Land, Buildings, and Equipment, Net$605,745$663,308▲ $57,563
Cash and Non-Interest-Bearing Accounts$702,896$419,909▼ $282,987
Prepaid Expenses and Deferred Charges$9,394$22,719▲ $13,325
Pledges and Grants Receivable$44,988$18,661▼ $26,327
Accounts Receivable$3,853$13,737▲ $9,884
Total Assets$1,366,876$1,138,334▼ $228,542
Liabilities
Other Liabilities$183,702$64,662▼ $119,040
Accounts Payable and Accrued Expenses$68,532$6,612▼ $61,920
Total Liabilities$252,234$71,274▼ $180,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,114,642$1,067,060▼ $47,582
Total Net Assets Fund Balance$1,114,642$1,067,060▼ $47,582
Total Liabilities and Net Assets / Fund Balance$1,366,876$1,138,334▼ $228,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$644,177$355,921$1,000,098
Equipment$19,131$108,389$127,520
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BarnabyExecutive DiFT$615,660$615,660
Kathryn BarnabyExecutive Director-$615,660$615,660
Mary K BrophyPresidentPT$52,000$52,000
Christina KariorisDirectorFT$27,910$27,910

Board Members and Trustees

NameTitle
John BrophyDirector
Beth StrautzSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$742,469
Program Service Revenue
$1,701,038
Investment Income
$0
Other Revenue
$2,668
All Other Contributions
$884
Change in Net Assets
$-47,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,446,175
Total Revenue per Audited Statements
$2,446,175
Total Revenue per Form 990
$2,446,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,954,236
Other Expenses$539,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,513,085$312,250-$1,825,335
Payroll Taxes$101,790$21,011-$122,801
Occupancy$95,128$10,570-$105,698
All Other Expenses$34,429$36,168-$70,597
Depreciation Depletion$66,619$2,778-$69,397
Other Expenses$34,144$3,794-$37,938
Fees for Services Accounting$13,550$12,236-$25,786
Insurance$20,718--$20,718
Other Employee Benefits$5,056$1,044-$6,100
Advertising$1,153--$1,153
Total Functional Expenses$2,070,651$423,106$0$2,493,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,493,757
Total Expenses per Audited Statements$2,493,757
Total Expenses per Form 990$2,493,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$317
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
Deposits$64,662
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
2022-11-08
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
61

Preparer

Firm
Sullivan and Johnson Ltd
Address
1420 RENAISSANCE DR STE 205, PARK RIDGE, IL 60068-1342
Preparer
Craig D Johnson
Phone
8477596100
Raw XML Appendix369 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt068532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06612
IRS990/AccountsReceivableGrp/BOYAmt03853
IRS990/AccountsReceivableGrp/EOYAmt013737
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER EDUCATIONAL PROGRAMS AND TO PROVIDE QUALITY CARE FOR CHILDREN WHILE THEIR PARENTS ARE WORKING OR ATTENDING SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt01153
IRS990/AdvertisingGrp/TotalAmt01153
IRS990/AllOtherContributionsAmt0884
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034429
IRS990/AllOtherExpensesGrp/TotalAmt070597
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN BARNABY
IRS990/BooksInCareOfDetail/PhoneNum07739930536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03330 N LOCKWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060641
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0702896
IRS990/CashNonInterestBearingGrp/EOYAmt0419909
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0742469
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0539521
IRS990/CYOtherRevenueAmt02668
IRS990/CYProgramServiceRevenueAmt01701038
IRS990/CYRevenuesLessExpensesAmt0-47582
IRS990/CYSalariesCompEmpBnftPaidAmt01954236
IRS990/CYTotalExpensesAmt02493757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02446175
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02778
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066619
IRS990/DepreciationDepletionGrp/TotalAmt069397
IRS990/Desc0DAY CARE FOR INFANTS, PRE-SCHOOL PROGRAMS AND AFTERSCHOOL PROGRAMS FOR PRIMARY SCHOOL CHILDREN OF WORKING PARENTS. THE GRANTS ARE FOR STAFFING PRE-KINDERGARTEN PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02070651
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012236
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013550
IRS990/FeesForServicesAccountingGrp/TotalAmt025786
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN BARNABY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY K BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA KARIORIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BROPHY
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH STRAUTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0615660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0317
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0741585
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02446175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020718
IRS990/InsuranceGrp/TotalAmt020718
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0464310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0605745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663308
IRS990/LandBldgEquipCostOrOtherBssAmt01127618
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER EDUCATIONAL PROGRAMS AND TO PROVIDE QUALITY CARE FOR CHILDREN WHILE THEIR PARENTS ARE WORKING OR ATTENDING SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01114642
IRS990/NetAssetsOrFundBalancesEOYAmt01067060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01114642
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01067060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010570
IRS990/OccupancyGrp/ProgramServicesAmt095128
IRS990/OccupancyGrp/TotalAmt0105698
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06100
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33794
IRS990/OtherExpensesGrp/ProgramServicesAmt081321
IRS990/OtherExpensesGrp/ProgramServicesAmt168444
IRS990/OtherExpensesGrp/ProgramServicesAmt235214
IRS990/OtherExpensesGrp/ProgramServicesAmt334144
IRS990/OtherExpensesGrp/TotalAmt088809
IRS990/OtherExpensesGrp/TotalAmt181376
IRS990/OtherExpensesGrp/TotalAmt238049
IRS990/OtherExpensesGrp/TotalAmt337938
IRS990/OtherLiabilitiesGrp/BOYAmt0183702
IRS990/OtherLiabilitiesGrp/EOYAmt064662
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02351
IRS990/OtherRevenueTotalAmt02351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0312250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01513085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01825335
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021011
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101790
IRS990/PayrollTaxesGrp/TotalAmt0122801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022719
IRS990/PrincipalOfficerNm0KATHRYN BARNABY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01701038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01701038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0452865
IRS990/PYOtherRevenueAmt0142
IRS990/PYProgramServiceRevenueAmt01368760
IRS990/PYRevenuesLessExpensesAmt0119725
IRS990/PYSalariesCompEmpBnftPaidAmt01536546
IRS990/PYTotalExpensesAmt01989411
IRS990/PYTotalRevenueAmt02109136
IRS990/ReconcilationRevenueExpnssAmt0-47582
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01701038
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127520
IRS990ScheduleD/ExpensesSubtotalAmt02493757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0644177
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0355921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01000098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt02446175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0663308
IRS990ScheduleD/TotalExpensesPerForm990Amt02493757
IRS990ScheduleD/TotalLiabilityAmt064662
IRS990ScheduleD/TotalRevenuePerForm990Amt02446175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02446175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02493757
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/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0615660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHRYN BARNABY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0615660
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01366876
IRS990/TotalAssetsEOYAmt01138334
IRS990/TotalAssetsGrp/BOYAmt01366876
IRS990/TotalAssetsGrp/EOYAmt01138334
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0742469
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423106
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02070651
IRS990/TotalFunctionalExpensesGrp/TotalAmt02493757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252234
IRS990/TotalLiabilitiesEOYAmt071274
IRS990/TotalLiabilitiesGrp/BOYAmt0252234
IRS990/TotalLiabilitiesGrp/EOYAmt071274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01114642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067060
IRS990/TotalProgramServiceExpensesAmt02070651
IRS990/TotalProgramServiceRevenueAmt01701038
IRS990/TotalReportableCompFromOrgAmt0695570
IRS990/TotalRevenueGrp/ExclusionAmt02668
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01701038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02446175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01366876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01138334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03330 N LOCKWOOD AVENUE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606414184
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KIDWATCHPLUS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BARNABY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07735395431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606414184
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263917917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN AND JOHNSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 RENAISSANCE DR STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600681342
ReturnHeader/PreparerPersonGrp/PhoneNum08477596100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D JOHNSON
ReturnHeader/ReturnTs02022-11-10T18:00:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNABY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,334
Liabilities
$71,274
Net assets
$1,067,060
Revenue
$2,446,175
Expenses
$2,493,757
Net income
-$47,582
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