Civic Intelligence

Catch a Star Learning Centers Inc.

990 • Fiscal year 2021 • EIN 36-3951260

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 06, 2021

Organization ProfileN/A
424 West PiperMacomb, IL 61455

(309) 837-6300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.40x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

13%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

15%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$265,327

Up $29,899 (+13%) from 2020

Net Assets

Down

$158,637

Down $76,791 (-33%) from 2020

Liabilities

Up

$106,690

Up $106,690 from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Up

$746,425

Up $99,187 (+15%) from 2020

Expenses

Up

$823,216

Up $132,945 (+19%) from 2020

Net Income

Down

-$76,791

Down $33,758 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2015: $288,535Liabilities 2015: $0Net Assets 2015: $288,5352015Assets 2016: $276,337Liabilities 2016: $0Net Assets 2016: $276,3372016Assets 2017: $285,283Liabilities 2017: $0Net Assets 2017: $285,2832017Assets 2018: $289,113Liabilities 2018: $0Net Assets 2018: $289,1132018Assets 2019: $278,461Liabilities 2019: $0Net Assets 2019: $278,4612019Assets 2020: $235,428Liabilities 2020: $0Net Assets 2020: $235,4282020Assets 2021: $265,327Liabilities 2021: $106,690Net Assets 2021: $158,6372021Assets 2022: $417,752Liabilities 2022: $0Net Assets 2022: $417,7522022Assets 2023: $326,555Liabilities 2023: $8,163Net Assets 2023: $318,3922023Assets 2024: $318,703Liabilities 2024: $9,744Net Assets 2024: $308,9592024Assets 2025: $832,497Liabilities 2025: $0Net Assets 2025: $832,4972025

Highlighted filing

2021

Assets$265,327
Liabilities$106,690
Net Assets$158,637
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $787,389Expenses 2015: $713,781Net Income 2015: $73,6082015Revenue 2016: $765,337Expenses 2016: $777,535Net Income 2016: -$12,1982016Revenue 2017: $769,675Expenses 2017: $760,729Net Income 2017: $8,9462017Revenue 2018: $740,925Expenses 2018: $737,095Net Income 2018: $3,8302018Revenue 2019: $765,217Expenses 2019: $790,580Net Income 2019: -$25,3632019Revenue 2020: $647,238Expenses 2020: $690,271Net Income 2020: -$43,0332020Revenue 2021: $746,425Expenses 2021: $823,216Net Income 2021: -$76,7912021Revenue 2022: $1,246,382Expenses 2022: $1,085,271Net Income 2022: $161,1112022Revenue 2023: $1,350,421Expenses 2023: $1,449,782Net Income 2023: -$99,3612023Revenue 2024: $1,384,585Expenses 2024: $1,394,018Net Income 2024: -$9,4332024Revenue 2025: $1,981,514Expenses 2025: $1,457,976Net Income 2025: $523,5382025

Highlighted filing

2021

Revenue$746,425
Expenses$823,216
Net Income-$76,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$746,425
Mission and Program Overview

Mission

Provide quality affordable daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,109$139,875▲ $766
Cash and Non-Interest-Bearing Accounts$91,608$64,481▼ $27,127
Savings and Temporary Cash Investments$4,711$60,971▲ $56,260
Total Assets$235,428$265,327▲ $29,899
Liabilities
Deferred Revenue-$106,690-
Total Liabilities$0$106,690▲ $106,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,428$158,637▼ $76,791
Total Net Assets Fund Balance$235,428$158,637▼ $76,791
Total Liabilities and Net Assets / Fund Balance$235,428$265,327▲ $29,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,325$21,059$0
Other Land Buildings$360$51,577$0
Equipment$39,904$95,960$0
Leasehold Improvements$69,286$107,003$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kimberly HarePresident
Jordon HareSecy
Allan ReuschTreas
Kirk HareVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$746,362
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$-76,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,969
Other Expenses$206,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$563,378$0$0$563,378
Occupancy$95,814$0$0$95,814
Other Expenses$68,515$0$0$68,515
Payroll Taxes$47,028$0$0$47,028
Depreciation Depletion$17,100$0$0$17,100
Office Expenses$7,484$0$0$7,484
Advertising$6,889$0$0$6,889
Other Employee Benefits$6,205$0$0$6,205
Fees for Services Accounting$3,467$0$0$3,467
All Other Expenses$3,358$0$0$3,358
Travel$3,263$0$0$3,263
Pension Plan Contributions$358$0$0$358
Total Functional Expenses$823,216$0$0$823,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Catch a Star Learning Center Inc
EIN
36-3951260
Phone
3098376300
Address
424 WEST PIPER, MACOMB, IL 61455

Signing Officer

Name
Allan Reusch
Title
Treasuer
Phone
3098376300
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Reusch
Formed
1995
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
8

Preparer

Firm
Reusch & Associates Pc
Address
217 N Randolph St, Macomb, IL 61455
Preparer
Allan P Reusch CPA
Phone
3098376300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All directors receive a copy at annual mtg before filing”

Pt VI, Line 15A

“All directors review comp with comparables to executive”

Pt VI, Line 15A

“DIRECTORS FOR OUR AREA”

Pt XII, Line 2C

“Financial statements reviewed by entire board”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035790
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210833
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IRS990ScheduleD/BuildingsGrp/BookValueAmt030325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021059
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt051384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095960
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0135864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069286
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107003
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0176289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051577
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DIRECTORS RECEIVE A COPY AT ANNUAL MTG BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS REVIEW COMP WITH COMPARABLES TO EXECUTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS FOR OUR AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS REVIEWED BY ENTIRE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2c
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042719
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0823216
IRS990/TotalProgramServiceRevenueAmt0746362
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746425
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746425
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265327
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03263
IRS990/TravelGrp/TotalAmt03263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MACOMB
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IRS990/USAddress/ZIPCd061455
IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN REUSCH

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,327
Liabilities
$106,690
Net assets
$158,637
Revenue
$746,425
Expenses
$823,216
Net income
-$76,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.98$1.46$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$1.38$1.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$1.35$1.45$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.25$1.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.16$0.75$0.82$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.65$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.77$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.74$0.74$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.77$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.77$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.79$0.71$0.07