Civic Intelligence

Little Bear Child Development Center

EIN 36-4256116 • 501(c)3 • Waukegan, IL

Profile

Child care organization (based on judeo-christian heritage and fundamental biblical values)

653 Porter StreetWaukegan, IL 60085

www.littlebearcdc.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

76th percentile

$70,266

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$577,938

Down $4,363 (-0.7%) from 2024

Liabilities

Down

$147

Down $72 (-33%) from 2024

Net Assets

Down

$577,791

Down $4,291 (-0.7%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Down

$654,100

Down $112,088 (-15%) from 2024

Expenses

Down

$658,391

Down $37,630 (-5.4%) from 2024

Net Income

Down

-$4,291

Down $74,458 (-106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2017: $188,324Liabilities 2017: $606Net Assets 2017: $187,7182017Assets 2018: $248,531Liabilities 2018: $96Net Assets 2018: $248,4352018Assets 2019: $221,233Liabilities 2019: $84Net Assets 2019: $221,1492019Assets 2020: $273,605Liabilities 2020: $78,379Net Assets 2020: $195,2262020Assets 2021: $304,963Liabilities 2021: $3,101Net Assets 2021: $301,8622021Assets 2022: $407,854Liabilities 2022: $229Net Assets 2022: $407,6252022Assets 2023: $512,275Liabilities 2023: $360Net Assets 2023: $511,9152023Assets 2024: $582,301Liabilities 2024: $219Net Assets 2024: $582,0822024Assets 2025: $577,938Liabilities 2025: $147Net Assets 2025: $577,7912025

Highlighted filing

2025

Assets$577,938
Liabilities$147
Net Assets$577,791
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $566,767Expenses 2017: $564,968Net Income 2017: $1,7992017Revenue 2018: $595,204Expenses 2018: $534,487Net Income 2018: $60,7172018Revenue 2019: $515,776Expenses 2019: $543,062Net Income 2019: -$27,2862019Revenue 2020: $478,158Expenses 2020: $504,081Net Income 2020: -$25,9232020Revenue 2021: $583,047Expenses 2021: $476,411Net Income 2021: $106,6362021Revenue 2022: $698,296Expenses 2022: $592,533Net Income 2022: $105,7632022Revenue 2023: $782,527Expenses 2023: $678,237Net Income 2023: $104,2902023Revenue 2024: $766,188Expenses 2024: $696,021Net Income 2024: $70,1672024Revenue 2025: $654,100Expenses 2025: $658,391Net Income 2025: -$4,2912025

Highlighted filing

2025

Revenue$654,100
Expenses$658,391
Net Income-$4,291
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$577,938
Liabilities
$147
Net assets
$577,791
Revenue
$654,100
Expenses
$658,391
Net income
-$4,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$6.54$6.58$0.04
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$7.66$6.96$0.70
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$7.83$6.78$1.04
2022Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$6.98$5.93$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.03$3.02$5.83$4.76$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.78$1.95$4.78$5.04$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$5.16$5.43$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.48$5.95$5.34$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$5.67$5.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$654,100
Mission and Program Overview

Mission

Child care organization (based on judeo-christian heritage and fundamental biblical values)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$582,082$577,791▼ $4,291
Savings and Temporary Cash Investments$382,335$383,997▲ $1,662
Land, Buildings, and Equipment, Net$105,427$98,864▼ $6,563
Cash and Non-Interest-Bearing Accounts$78,395$77,404▼ $991
Accounts Receivable$7,015$9,356▲ $2,341
Prepaid Expenses and Deferred Charges$2,669$1,857▼ $812
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$582,301$577,938▼ $4,363
Other Assets Total$6,460$6,460→ $0
Liabilities
Other Liabilities$219$147▼ $72
Total Liabilities$219$147▼ $72
Net Assets / Fund Balance
Total Net Assets Fund Balance$582,082$577,791▼ $4,291
Total Liabilities and Net Assets / Fund Balance$582,301$577,938▼ $4,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,204$180,971$184,175
Leasehold Improvements$95,660$56,002$151,662
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda AmundsonDirectorFT$70,266$70,266
Kathy Ryan-brunerSecretary-$12,507$12,507

Board Members and Trustees

NameTitle
Margaret HinojosaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$150,555
Program Service Revenue
$501,883
Investment Income
$1,662
Other Revenue
$0
All Other Contributions
$150,555
Change in Net Assets
$-4,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,016
Other Expenses$135,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$400,238--$400,238
Current Officers, Directors, Trustees, and Key Employees$82,773--$82,773
Occupancy$62,400--$62,400
Payroll Taxes$40,005--$40,005
Depreciation Depletion$10,428--$10,428
Insurance$9,305--$9,305
All Other Expenses$8,464--$8,464
Fees for Services Accounting$5,460--$5,460
Other Expenses$3,004--$3,004
Office Expenses$1,421--$1,421
Interest$53--$53
Total Functional Expenses$658,391$0$0$658,391
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta Tax Payable$146
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Bear Child Development Center
EIN
36-4256116
Phone
8476624475
Address
653 PORTER STREET, WAUKEGAN, IL 60085

Signing Officer

Name
Wanda Amundson
Title
Executive Director
Signed
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Amundson
Formed
1998
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
4
Employees
24
Volunteers
3

Preparer

Firm
Eide & Eide CPAS LLC
Address
1 S Greenleaf St Suite L, Gurnee, IL 60031
Preparer
Roger Eide CPA
Phone
8473360121
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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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED POLICY STATEMENT ON ALL ISSUES IN ALL ADVERTISEMENTS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0658391
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0147
IRS990/TotalLiabilitiesGrp/BOYAmt0219
IRS990/TotalLiabilitiesGrp/EOYAmt0147
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577791
IRS990/TotalProgramServiceExpensesAmt0658391
IRS990/TotalProgramServiceRevenueAmt0501883
IRS990/TotalReportableCompFromOrgAmt082773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654100
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577938
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0653 PORTER STREET
IRS990/USAddress/CityNm0WAUKEGAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0600853951
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.littlebearcdc.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA AMUNDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE BEAR CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0364256116
ReturnHeader/Filer/PhoneNum08476624475
ReturnHeader/Filer/USAddress/AddressLine1Txt0653 PORTER STREET
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201993627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide & Eide CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S Greenleaf St Suite L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gurnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08473360121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Eide CPA
ReturnHeader/ReturnTs02026-03-02T09:02:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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