Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,687
No earlier filing loaded for comparison.
Net Assets
-$16,666
No earlier filing loaded for comparison.
Liabilities
$34,353
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$239,499
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Mendota Child Development Center, Inc. provides care for the children of working parents in the community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Mendota Child Development Center, Inc. provides care for the children of working parents in the community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 28144 3360 E ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LAMOILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61330 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 917 |
| IRS990/Advertising/Total | 0 | 917 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35567 |
| IRS990/AllOtherExpenses/Total | 0 | 35567 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2354 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2839 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32621 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32621 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 127585 |
| IRS990/CompDisqualPersons/Total | 0 | 127585 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1761 |
| IRS990/DepreciationDepletion/Total | 0 | 1761 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDED CARE FOR THE CHILDREN OF THE WORKING PARENTS IN THE COMMUNITY. DURING 2012,THE CENTER CARED FOR APPROXIMATELY 102 CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 940 |
| IRS990/FeesForServicesAccounting/Total | 0 | 940 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LYNN FURAR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLY KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA GASCOIGNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KYLE ZINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KIM GOODBRED |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLENE STAMBERGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 24660 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 7961 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | V. President/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 826 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 826 |
| IRS990/GrossReceipts | 0 | 251963 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 5913 |
| IRS990/Insurance/Total | 0 | 5913 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 15 |
| IRS990/InvestmentIncomePriorYear | 0 | 2 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 15 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14577 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 25367 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9316 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10790 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 34019 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 33034 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Mendota Child Development Center, Inc. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LYNN FURAR |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -27321 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -16666 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20860 |
| IRS990/Occupancy/Total | 0 | 20860 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1203 |
| IRS990/OfficeExpenses/Total | 0 | 1203 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 66466 |
| IRS990/OtherExpensesCurrentYear | 0 | 68274 |
| IRS990/OtherExpenses/Description | 0 | Annual Report |
| IRS990/OtherExpenses/Description | 1 | Finance Charges and Fees |
| IRS990/OtherExpenses/Description | 2 | Cleaning Supplies |
| IRS990/OtherExpenses/Description | 3 | Continuing Education |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 10 |
| IRS990/OtherExpenses/ProgramServices | 1 | 433 |
| IRS990/OtherExpenses/ProgramServices | 2 | 409 |
| IRS990/OtherExpenses/ProgramServices | 3 | 261 |
| IRS990/OtherExpenses/Total | 0 | 10 |
| IRS990/OtherExpenses/Total | 1 | 433 |
| IRS990/OtherExpenses/Total | 2 | 409 |
| IRS990/OtherExpenses/Total | 3 | 261 |
| IRS990/OtherLiabilities/BOY | 0 | 7119 |
| IRS990/OtherLiabilities/EOY | 0 | 1296 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 1071 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11019 |
| IRS990/PayrollTaxes/Total | 0 | 11019 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 251122 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition and Food Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 243461 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 251122 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 984 |
| IRS990/ReconcilationOtherChanges | 0 | -983 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11638 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -27321 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -16666 |
| IRS990/Revenue | 0 | 251137 |
| IRS990/RevenuesLessExpensesCY | 0 | 11638 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13654 |
| IRS990/SalariesEtcCurrentYear | 0 | 171225 |
| IRS990/SalariesEtcPriorYear | 0 | 164414 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1455 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1458 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 82 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 251122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 244532 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 212454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 233133 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 240506 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1181747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1181747 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 251122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 244532 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 212454 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 233133 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 240506 |
| IRS990ScheduleA/Total509/Total | 0 | 1181747 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1181829 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3780 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9067 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12847 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7010 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5510 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 12520 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 796 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Tax Withholdings |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1296 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 10790 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 20860 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rent payments |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | BRATHAN INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Shareholder |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 33034 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | LYNN FURAR |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 24235 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Daily Operations |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 33034 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Director reviews the return prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Governing documents, policies, and statements are made available upon request to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Line 9 relates to non deductible penalties from late filings and payments on payroll taxes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Minutes are kept at board meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Currently, there are no committees that act on behalf of the governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The current Board of Directors consists of six members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The current Board of Directors consisting of six members votes on any changes to governing body. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The Board consisting of Directors and Officers is the governing body of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DUE FROM OFFICER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | CREDIT CARDS PAYABLE LOAN FROM OFFICER PAYROLL TAX WITHHOLDINGS NOTES PAYABLE PAYROLL WITHHOLDINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | GARBAGE 700. 700. 0. 0. GROCERIES 19115. 19115. 0. 0. MAINTENANCE 3029. 3029. 0. 0. MISCELLANEOUS 2576. 2576. 0. 0. PAPER PRODUCTS 200. 200. 0. 0. PRE SCHOOL & GRADUATION EXPENSE 312. 312. 0. 0. SECURITY 558. 558. 0. 0. SUPPLIES 2161. 2161. 0. 0. TELEPHONE 1003. 1003. 0. 0. UTILITIES 5849. 5849. 0. 0. BANK FEES 64. 64. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/StateLegalDomicile | 0 | IL |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 28144 3360 E STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LAMOILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 61330 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LYNN FURAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8158663607 |
| IRS990/TotalAssets/BOY | 0 | 14109 |
| IRS990/TotalAssetsBOY | 0 | 14109 |
| IRS990/TotalAssets/EOY | 0 | 17687 |
| IRS990/TotalAssetsEOY | 0 | 17687 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 239499 |
| IRS990/TotalExpensesPriorYear | 0 | 230880 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 239499 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 239499 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41430 |
| IRS990/TotalLiabilitiesBOY | 0 | 41430 |
| IRS990/TotalLiabilities/EOY | 0 | 34353 |
| IRS990/TotalLiabilitiesEOY | 0 | 34353 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 14109 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 17687 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -27321 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -16666 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 239499 |
| IRS990/TotalProgramServiceRevenue | 0 | 251122 |
| IRS990/TotalReportableCompFromOrg | 0 | 32621 |
| IRS990/TotalRevenueCurrentYear | 0 | 251137 |
| IRS990/TotalRevenuePriorYear | 0 | 244534 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 251137 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 251137 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 292 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 23 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 363821968 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MENDOTA CHILD DEVELOPMENT CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | MEND |
| ReturnHeader/Filer/Phone | 0 | 8155383333 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1304 DIVISION ST - PO BOX 764 |
| ReturnHeader/Filer/USAddress/City | 0 | MENDOTA |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 61342 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | LYNN FURAR |
| ReturnHeader/Officer/Phone | 0 | 8155383333 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GAHAN GOY CPA'S LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 913 MAIN STREET PO BOX 347 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.