Reba Early Learning Center

EIN 36-3790750 • 501(c)3 • Evanston, IL

Profile

Childcare for preschool children

740 Custer AveEvanston, IL 60202

n/A

Siviq Scores

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

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

-0.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

No value available

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

-7.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

-8.9%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$678,656

Down $121,030 (-15%) from 2023

Liabilities

Down

$24,716

Down $101,019 (-80%) from 2023

Net Assets

Down

$653,940

Down $20,011 (-3.0%) from 2023

Operations

Liabilities / Revenue58th percentile Net Margin39th percentile

Revenue

Down

$674,034

Down $138,865 (-17%) from 2023

Expenses

Down

$676,479

Down $41,775 (-5.8%) from 2023

Net Income

Down

-$2,445

Down $97,090 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2025

Assets$678,656

Liabilities$24,716

Net Assets$653,940

Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2025

Revenue$674,034

Expenses$676,479

Net Income-$2,445

Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $678,656
Liabilities: $24,716
Net assets: $653,940
Revenue: $674,034
Expenses: $676,479
Net income: -$2,445

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.79	$0.25	$6.54	$6.74	$6.76	$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.00	$1.26	$6.74	$8.13	$7.18	$0.95
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.12	$2.04	$5.08	$7.41	$7.18	$0.24

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 14, 2023
Return Version: 2022v5.0
Gross Receipts: $812,899

Mission and Program Overview

Mission

Childcare for preschool children

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$336,144	$419,158	▲ $83,014
Land, Buildings, and Equipment, Net	$266,327	$239,638	▼ $26,689
Accounts Receivable	$101,082	$111,876	▲ $10,794
Pledges and Grants Receivable	$37,500	$0	▼ $37,500
Investments in Publicly Traded Securities	$17,585	$17,973	▲ $388
Prepaid Expenses and Deferred Charges	$7,113	$11,041	▲ $3,928
Savings and Temporary Cash Investments	-	$0	-
Other Notes and Loans Receivable, Net	-	$0	-
Receivable From Disqualified Prsn	-	$0	-
Receivables From Officers Etc	-	$0	-
Investments Other Securities	-	$0	-
Investments Program Related	-	$0	-
Intangible Assets	-	$0	-
Inventories for Sale or Use	-	$0	-
Total Assets	$765,756	$799,686	▲ $33,930
Other Assets Total	$5	$0	▼ $5
Liabilities
Unsecured Notes Loans Payable	$159,152	$121,662	▼ $37,490
Accounts Payable and Accrued Expenses	$27,078	$3,773	▼ $23,305
Other Liabilities	$200	$300	▲ $100
Total Liabilities	$186,430	$125,735	▼ $60,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$579,326	$655,355	▲ $76,029
Net Assets With Donor Restrictions	-	$18,596	-
Total Net Assets Fund Balance	$579,326	$673,951	▲ $94,625
Total Liabilities and Net Assets / Fund Balance	$765,756	$799,686	▲ $33,930

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$111,296	$333,200	$444,496
Leasehold Improvements	$70,787	$164,338	$235,125
Equipment	$17,555	$67,112	$84,667
Other Land Buildings	-	$55,755	$55,755
Land	$40,000	-	$40,000

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Total
Darcy A Carter	Executive Director	FT	$68,333	$68,333
Nicole Ramirez	Administrative Director	FT	$57,429	$57,429

Board Members and Trustees

Name	Title
Ellen Porter	Chairperson
Lisa Burton	Vice-Chair
Mary Jane Chainski	Director
Melissa Schaefer	Director
Patricia Gregory Phillips	Parent Rep.
Bettye A Cohns	Secretary
Lisa Youngberg	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $494,234
Program Service Revenue: $318,257
Investment Income: $408
Other Revenue: $0
All Other Contributions: $18,760
Change in Net Assets: $94,645

Audited Revenue Reconciliation

Revenue per Audited Statements: $812,899
Revenue Not Reported on Form 990: $-20
Total Revenue per Audited Statements: $812,879
Total Revenue per Form 990: $812,899

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$497,707
Other Expenses	$220,547
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$312,279	-	-	$312,279
Current Officers, Directors, Trustees, and Key Employees	$84,450	$41,312	-	$125,762
Occupancy	$35,063	$20,818	-	$55,881
Payroll Taxes	$30,539	$2,192	-	$32,731
Other Employee Benefits	$23,431	$3,504	-	$26,935
Depreciation Depletion	$26,436	$258	-	$26,694
Interest	-	$12,310	-	$12,310
Fees for Services Other	$660	$7,746	-	$8,406
All Other Expenses	$6,909	$153	-	$7,062
Fees for Services Accounting	-	$4,600	-	$4,600
Insurance	$2,320	$1,109	-	$3,429
Other Expenses	$6,250	$3,316	-	$3,316
Conferences and Meetings	$2,990	-	-	$2,990
Total Functional Expenses	$604,371	$113,883	$0	$718,254

Audited Expense Reconciliation

Line Item	Amount
Expenses per Audited Statements	$718,254
Total Expenses per Audited Statements	$718,254
Total Expenses per Form 990	$718,254

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Disqualified Persons	-	$0	-
Receivables from Officers, Directors, Trustees, and Key Employees	-	$0	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Deposits	$300

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
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: Yes
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, Section B, Line 11B

“Board of Directors reviews and approves 990 before issuance.”

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

“The organization's officers, Board members and administrators shall disclose annually any interests they have which could give rise to conflicts of interest. Such disclosures shall be communicated to other members of the Board. The Board chair, the chair of the Personnel Committee and the Executive Director shall regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15B

“To review compensation the organization's administrative staff and Board members stay in touch with leaders of other preschool centers in the area. Staff compensation levels are worked out annually in the Fall and take effect in the new school year. Compensation levels are geared to the organization's financial condition. The organization decides on staff promotions on the basis of an evaluation process which is consistent for all employees. It typically includes the Executive Director in consultation with the Personnel Committee, based on written performance evaluations.”

Form 990, Part VI, Section C, Line 19

“Decision to disclose governing documents, policies and financial statements can be made by any two Board officers upon request.”

Filing and Contact Details

Filer

Filer Name: Reba Early Learning Center
EIN: 36-3790750
Phone: 8474756480
Address: 740 Custer Ave, Evanston, IL 60202

Signing Officer

Name: Ellen Porter
Title: Chairperson
Signed: 2023-11-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ellen Porter
Formed: 1996
Legal Domicile: Il
Voting Board Members: 7
Independent Board Members: 7
Employees: 16

Preparer

Firm: Rosalie J Freidlin Ltd
Address: 1010 Lake Street Suite 200, Oak Park, IL 60301
Preparer: Rosalie J Freidlin
Phone: 7087490055

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd	0	false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	27078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	3773
IRS990/AccountsReceivableGrp/BOYAmt	0	101082
IRS990/AccountsReceivableGrp/EOYAmt	0	111876
IRS990/ActivitiesConductedPrtshpInd	0	false
IRS990/ActivityOrMissionDesc	0	Childcare for preschool children
IRS990/AdvertisingGrp/TotalAmt	0	0
IRS990/AllOtherContributionsAmt	0	18760
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	6909
IRS990/AllOtherExpensesGrp/TotalAmt	0	7062
IRS990/AuditCommitteeInd	0	true
IRS990/BackupWthldComplianceInd	0	false
IRS990/BenefitsToMembersGrp/TotalAmt	0	0
IRS990/BooksInCareOfDetail/PersonNm	0	Darcy Carter
IRS990/BooksInCareOfDetail/PhoneNum	0	8474756480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	740 Custer Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Evanston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	60202
IRS990/BusinessRlnWith35CtrlEntInd	0	false
IRS990/BusinessRlnWithFamMemInd	0	false
IRS990/BusinessRlnWithOrgMemInd	0	false
IRS990/CashNonInterestBearingGrp/BOYAmt	0	336144
IRS990/CashNonInterestBearingGrp/EOYAmt	0	419158
IRS990/ChangeToOrgDocumentsInd	0	false
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	41312
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	84450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	125762
IRS990/CompDisqualPersonsGrp/TotalAmt	0	0
IRS990/CompensationFromOtherSrcsInd	0	false
IRS990/CompensationProcessCEOInd	0	false
IRS990/CompensationProcessOtherInd	0	true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt	0	2990
IRS990/ConferencesMeetingsGrp/TotalAmt	0	2990
IRS990/ConflictOfInterestPolicyInd	0	false
IRS990/ConservationEasementsInd	0	false
IRS990/ConsolidatedAuditFinclStmtInd	0	false
IRS990/CreditCounselingInd	0	false
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	494234
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	408
IRS990/CYOtherExpensesAmt	0	220547
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	318257
IRS990/CYRevenuesLessExpensesAmt	0	94645
IRS990/CYSalariesCompEmpBnftPaidAmt	0	497707
IRS990/CYTotalExpensesAmt	0	718254
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	812899
IRS990/DecisionsSubjectToApprovaInd	0	false
IRS990/DeductibleArtContributionInd	0	false
IRS990/DeductibleNonCashContriInd	0	false
IRS990/DelegationOfMgmtDutiesInd	0	false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	26436
IRS990/DepreciationDepletionGrp/TotalAmt	0	26694
IRS990/Desc	0	Nursery school and child care for preschool children
IRS990/DescribedInSection501c3Ind	0	true
IRS990/DisregardedEntityInd	0	false
IRS990/DocumentRetentionPolicyInd	0	false
IRS990/DonorAdvisedFundInd	0	false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	18596
IRS990/DonorRstrOrQuasiEndowmentsInd	0	false
IRS990/ElectionOfBoardMembersInd	0	false
IRS990/EmployeeCnt	0	16
IRS990/EmploymentTaxReturnsFiledInd	0	true
IRS990/EngagedInExcessBenefitTransInd	0	false
IRS990/ExpenseAmt	0	604371
IRS990/FamilyOrBusinessRlnInd	0	false
IRS990/FederalGrantAuditRequiredInd	0	false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	4600
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	4600
IRS990/FeesForServicesLegalGrp/TotalAmt	0	0
IRS990/FeesForServicesLobbyingGrp/TotalAmt	0	0
IRS990/FeesForServicesManagementGrp/TotalAmt	0	0
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt	0	7746
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt	0	660
IRS990/FeesForServicesOtherGrp/TotalAmt	0	8406
IRS990/FeesForServicesProfFundraising/TotalAmt	0	0
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt	0	0
IRS990/ForeignActivitiesInd	0	false
IRS990/ForeignFinancialAccountInd	0	false
IRS990/ForeignGrantsGrp/TotalAmt	0	0
IRS990/ForeignOfficeInd	0	false
IRS990/Form1098CFiledInd	0	false
IRS990/Form8282FiledCnt	0	0
IRS990/Form8282PropertyDisposedOfInd	0	false
IRS990/Form8899Filedind	0	false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	0	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	1	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	2	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	3	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	4	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	5	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	6	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	7	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt	8	0.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	7	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	8	1.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	6	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	7	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	8	0
IRS990/Form990PartVIISectionAGrp/PersonNm	0	Darcy A Carter
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Nicole Ramirez
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Bettye A Cohns
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Mary Jane Chainski
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Melissa Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Patricia Gregory Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm	6	Lisa Burton
IRS990/Form990PartVIISectionAGrp/PersonNm	7	Ellen Porter
IRS990/Form990PartVIISectionAGrp/PersonNm	8	Lisa Youngberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	68333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	57429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	7	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	8	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	Administrative Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Parent Rep.
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt	8	Treasurer
IRS990/Form990ProvidedToGvrnBodyInd	0	true
IRS990/FormationYr	0	1996
IRS990/FormerOfcrEmployeesListedInd	0	false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	true
IRS990/FundraisingActivitiesInd	0	false
IRS990/GamingActivitiesInd	0	false
IRS990/GoverningBodyVotingMembersCnt	0	7
IRS990/GovernmentGrantsAmt	0	475474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt	0	0
IRS990/GrantsToDomesticOrgsGrp/TotalAmt	0	0
IRS990/GrantsToIndividualsInd	0	false
IRS990/GrantsToOrganizationsInd	0	false
IRS990/GrantToRelatedPersonInd	0	false
IRS990/GrossReceiptsAmt	0	812899
IRS990/GroupReturnForAffiliatesInd	0	false
IRS990/IncludeFIN48FootnoteInd	0	false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt	0	0
IRS990/IndependentAuditFinclStmtInd	0	true
IRS990/IndependentVotingMemberCnt	0	7
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	false
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InformationTechnologyGrp/TotalAmt	0	0
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	1109
IRS990/InsuranceGrp/ProgramServicesAmt	0	2320
IRS990/InsuranceGrp/TotalAmt	0	3429
IRS990/IntangibleAssetsGrp/EOYAmt	0	0
IRS990/InterestGrp/ManagementAndGeneralAmt	0	12310
IRS990/InterestGrp/TotalAmt	0	12310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt	0	0
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	408
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	408
IRS990/InvestmentInJointVentureInd	0	false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt	0	0
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	0
IRS990/InvestmentsPubTradedSecGrp/BOYAmt	0	17585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt	0	17973
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	620405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	266327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	239638
IRS990/LandBldgEquipCostOrOtherBssAmt	0	860043
IRS990/LegalDomicileStateCd	0	IL
IRS990/LoanOutstandingInd	0	false
IRS990/LobbyingActivitiesInd	0	false
IRS990/LocalChaptersInd	0	false
IRS990/MaterialDiversionOrMisuseInd	0	false
IRS990/MembersOrStockholdersInd	0	false
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	false
IRS990/MinutesOfGoverningBodyInd	0	true
IRS990/MissionDesc	0	Childcare for preschool children
IRS990/MoreThan5000KToIndividualsInd	0	false
IRS990/MoreThan5000KToOrgInd	0	false
IRS990/NetAssetsOrFundBalancesBOYAmt	0	579326
IRS990/NetAssetsOrFundBalancesEOYAmt	0	673951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt	0	0
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-20
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	579326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	655355
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	false
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	20818
IRS990/OccupancyGrp/ProgramServicesAmt	0	35063
IRS990/OccupancyGrp/TotalAmt	0	55881
IRS990/OfficeExpensesGrp/TotalAmt	0	0
IRS990/OfficerMailingAddressInd	0	false
IRS990/OperateHospitalInd	0	false
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	5
IRS990/OtherAssetsTotalGrp/EOYAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	3504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	23431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	26935
IRS990/OtherExpensesGrp/Desc	0	Supplies
IRS990/OtherExpensesGrp/Desc	1	Bank charges&fcredit card fees
IRS990/OtherExpensesGrp/Desc	2	Training and prof. development
IRS990/OtherExpensesGrp/Desc	3	Staff recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	2795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	13770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	3316
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	73044
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	6250
IRS990/OtherExpensesGrp/TotalAmt	0	75839
IRS990/OtherExpensesGrp/TotalAmt	1	13770
IRS990/OtherExpensesGrp/TotalAmt	2	6250
IRS990/OtherExpensesGrp/TotalAmt	3	3316
IRS990/OtherLiabilitiesGrp/BOYAmt	0	200
IRS990/OtherLiabilitiesGrp/EOYAmt	0	300
IRS990/OtherRevenueTotalAmt	0	0
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	312279
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	312279
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	false
IRS990/PaymentsToAffiliatesGrp/TotalAmt	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	2192
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	30539
IRS990/PayrollTaxesGrp/TotalAmt	0	32731
IRS990/PensionPlanContributionsGrp/TotalAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	37500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	0
IRS990/PoliticalCampaignActyInd	0	false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	7113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	11041
IRS990/PrincipalOfficerNm	0	Ellen Porter
IRS990/ProfessionalFundraisingInd	0	false
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611600
IRS990/ProgramServiceRevenueGrp/Desc	0	Tuition&registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	318257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	318257
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYContributionsGrantsAmt	0	496354
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYInvestmentIncomeAmt	0	348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	233746
IRS990/PYProgramServiceRevenueAmt	0	314001
IRS990/PYRevenuesLessExpensesAmt	0	72911
IRS990/PYSalariesCompEmpBnftPaidAmt	0	504046
IRS990/PYTotalExpensesAmt	0	737792
IRS990/PYTotalRevenueAmt	0	810703
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	94645
IRS990/RelatedEntityInd	0	false
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	true
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	0
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	true
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	111296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	333200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	444496
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	17555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	67112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	84667
IRS990ScheduleD/ExpensesSubtotalAmt	0	718254
IRS990ScheduleD/LandGrp/BookValueAmt	0	40000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	40000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	70787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	164338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt	0	235125
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	-20
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	55755
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	55755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	Deposits
IRS990ScheduleD/RevenueNotReportedAmt	0	-20
IRS990ScheduleD/RevenueSubtotalAmt	0	812899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	239638
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	718254
IRS990ScheduleD/TotalLiabilityAmt	0	300
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	812899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	812879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	718254
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Board of Directors reviews and approves 990 before issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The organization's officers, Board members and administrators shall disclose annually any interests they have which could give rise to conflicts of interest. Such disclosures shall be communicated to other members of the Board. The Board chair, the chair of the Personnel Committee and the Executive Director shall regularly and consistently monitor and enforce compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	To review compensation the organization's administrative staff and Board members stay in touch with leaders of other preschool centers in the area. Staff compensation levels are worked out annually in the Fall and take effect in the new school year. Compensation levels are geared to the organization's financial condition. The organization decides on staff promotions on the basis of an evaluation process which is consistent for all employees. It typically includes the Executive Director in consultation with the Personnel Committee, based on written performance evaluations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Decision to disclose governing documents, policies and financial statements can be made by any two Board officers upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd	0	true
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990/SubjectToExcsTaxNetInvstIncInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	765756
IRS990/TotalAssetsEOYAmt	0	799686
IRS990/TotalAssetsGrp/BOYAmt	0	765756
IRS990/TotalAssetsGrp/EOYAmt	0	799686
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	494234
IRS990/TotalEmployeeCnt	0	16
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	113883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	604371
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	718254
IRS990/TotalGrossUBIAmt	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.