Civic Intelligence

Alton Day Care & Learning Center Inc

EIN 37-0920860 • 501(c)3 • Godfrey, IL

Profile

Child Care for low income families

3048 Godfrey RoadGodfrey, IL 62035

none

Siviq Scores

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

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.6%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,462,896

Down $3,556 (-0.2%) from 2024

Liabilities

Down

$505,340

Down $9,132 (-1.8%) from 2024

Net Assets

Up

$957,556

Up $5,576 (+0.6%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin40th percentile

Revenue

Up

$1,219,783

Up $96,658 (+8.6%) from 2024

Expenses

Up

$1,214,207

Up $121,972 (+11%) from 2024

Net Income

Down

$5,576

Down $25,314 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $246,333Liabilities 2013: $41,696Net Assets 2013: $204,6372013Assets 2014: $281,895Liabilities 2014: $39,177Net Assets 2014: $242,7182014Assets 2015: $272,282Liabilities 2015: $41,940Net Assets 2015: $230,3422015Assets 2016: $225,237Liabilities 2016: $48,193Net Assets 2016: $177,0442016Assets 2017: $177,556Liabilities 2017: $100,468Net Assets 2017: $77,0882017Assets 2018: $147,655Liabilities 2018: $51,303Net Assets 2018: $96,3522018Assets 2019: $136,338Liabilities 2019: $53,137Net Assets 2019: $83,2012019Assets 2020: $253,291Liabilities 2020: $37,152Net Assets 2020: $216,1392020Assets 2021: $475,101Liabilities 2021: $45,081Net Assets 2021: $430,0202021Assets 2022: $832,112Liabilities 2022: $52,315Net Assets 2022: $779,7972022Assets 2023: $1,487,303Liabilities 2023: $566,213Net Assets 2023: $921,0902023Assets 2024: $1,466,452Liabilities 2024: $514,472Net Assets 2024: $951,9802024Assets 2025: $1,462,896Liabilities 2025: $505,340Net Assets 2025: $957,5562025

Highlighted filing

2025

Assets$1,462,896
Liabilities$505,340
Net Assets$957,556
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $989,7762013Revenue 2014: $979,477Expenses 2014: $941,396Net Income 2014: $38,0812014Revenue 2015: $917,243Expenses 2015: $929,619Net Income 2015: -$12,3762015Revenue 2016: $867,146Expenses 2016: $920,444Net Income 2016: -$53,2982016Revenue 2017: $782,071Expenses 2017: $882,027Net Income 2017: -$99,9562017Revenue 2018: $902,307Expenses 2018: $883,043Net Income 2018: $19,2642018Revenue 2019: $848,126Expenses 2019: $861,277Net Income 2019: -$13,1512019Revenue 2020: $970,609Expenses 2020: $837,671Net Income 2020: $132,9382020Revenue 2021: $1,073,466Expenses 2021: $859,585Net Income 2021: $213,8812021Revenue 2022: $1,326,149Expenses 2022: $976,372Net Income 2022: $349,7772022Revenue 2023: $1,301,237Expenses 2023: $1,159,944Net Income 2023: $141,2932023Revenue 2024: $1,123,125Expenses 2024: $1,092,235Net Income 2024: $30,8902024Revenue 2025: $1,219,783Expenses 2025: $1,214,207Net Income 2025: $5,5762025

Highlighted filing

2025

Revenue$1,219,783
Expenses$1,214,207
Net Income$5,576
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,462,896
Liabilities
$505,340
Net assets
$957,556
Revenue
$1,219,783
Expenses
$1,214,207
Net income
$5,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.51$0.96$1.22$1.21$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.51$0.95$1.12$1.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.57$0.92$1.30$1.16$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.33$0.98$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.43$1.07$0.86$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.22$0.97$0.84$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.08$0.85$0.86$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.90$0.88$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.10$0.08$0.78$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.92$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.98$0.94$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.20$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$1,219,783
Mission and Program Overview

Mission

Child Care for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,335,398$1,355,764▲ $20,366
Accounts Receivable$76,373$82,778▲ $6,405
Cash and Non-Interest-Bearing Accounts$50,462$19,245▼ $31,217
Prepaid Expenses and Deferred Charges$1,737$2,556▲ $819
Inventories for Sale or Use$2,482$2,553▲ $71
Total Assets$1,466,452$1,462,896▼ $3,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,804$434,749▲ $4,945
Accounts Payable and Accrued Expenses$51,668$63,101▲ $11,433
Deferred Revenue$33,000$7,490▼ $25,510
Total Liabilities$514,472$505,340▼ $9,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$951,980$957,556▲ $5,576
Total Net Assets Fund Balance$951,980$957,556▲ $5,576
Total Liabilities and Net Assets / Fund Balance$1,466,452$1,462,896▼ $3,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,114$80,062-
Land$50,000--
Equipment$9,650$49,213-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Terra StewartPresident
Paul BarbaryVice President
Anthony OmosuleBoard Member
Barb GableBoard Member
Cynthia SchuenkeBoard Member
Debbie StewartBoard Member
Deborah KrugBoard Member
Ellen SavilleBoard Member
John CunninghamBoard Member
John KellerBoard Member
Marjorie WheelerBoard Member
Oren McClainBoard Member
Keith NeuberExecutive Director
Lauren WheatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,365
Program Service Revenue
$1,003,826
Investment Income
$777
Other Revenue
$2,815
All Other Contributions
$212,365
Change in Net Assets
$5,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,219,783
Total Revenue per Audited Statements
$1,219,783
Total Revenue per Form 990
$1,219,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,469
Other Expenses$249,738
Total Fundraising Expense$490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,656$155,326-$795,982
Other Employee Benefits$84,507$20,489-$104,996
Payroll Taxes$51,101$12,390-$63,491
Depreciation Depletion$38,147$2,008-$40,155
Occupancy$36,671$1,930-$38,601
Interest$18,741$986-$19,727
Insurance$14,619$769-$15,388
Office Expenses-$8,270-$8,270
Fees for Services Accounting$6,650$350-$7,000
Travel$5,519--$5,519
Fees for Services Other-$2,929-$2,929
Other Expenses$2,686$1,823$490$2,686
Advertising$1,497--$1,497
Total Functional Expenses$1,006,402$207,315$490$1,214,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,214,207
Total Expenses per Audited Statements$1,214,207
Total Expenses per Form 990$1,214,207
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul BarbaryVice PresidentInsurance PoliciesNo$120,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The Executive Director reviews the 990 and presents it to the board at the next regularly scheduled board meeting. The board then reviews the 990 at that meeting.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is given a copy of the board roster which states where each board member is employed, and each decision is then voted on by the board regarding whether to employ these business relationships. The board member that is in conflict abstains from voting.”

CEO executive director top management comp Part VI line 15A

“Reviewed by board. Board approves salary increases.”

Other officer or key employee compensation Part VI line 15B

“Reviewed by board and Executive Director. Board approves salary increases.”

Governing documents etc available to public Part VI line 19

“Documents are available via request to the organizations administrative offices.”

Filing and Contact Details

Filer

Filer Name
Alton Day Care & Learning Center Inc
EIN
37-0920860
In Care Of
% Keith Neuber
Phone
6184670630
Address
3048 Godfrey Road, Godfrey, IL 62035
Doing Business As
Kreative Kids Learning Center

Signing Officer

Name
Keith Neuber
Title
Executive Director
Phone
6184670630
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
26

Preparer

Firm
Franklin & Vaughn LLC
Address
7321 South Lindbergh Blvd Ste 310, Saint Louis, MO 63125
Preparer
Nathan Franklin
Phone
3144339707
Raw XML AppendixShowing 400 of 455 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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IRS990/GrossReceiptsAmt01219783
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0769
IRS990/InsuranceGrp/ProgramServicesAmt014619
IRS990/InsuranceGrp/TotalAmt015388
IRS990/InterestGrp/ManagementAndGeneralAmt0986
IRS990/InterestGrp/ProgramServicesAmt018741
IRS990/InterestGrp/TotalAmt019727
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02553
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0777
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01335398
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01355764
IRS990/LandBldgEquipCostOrOtherBssAmt01485039
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child Care for low income families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0429804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0434749
IRS990/NetAssetsOrFundBalancesBOYAmt0951980
IRS990/NetAssetsOrFundBalancesEOYAmt0957556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0951980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0957556
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01930
IRS990/OccupancyGrp/ProgramServicesAmt036671
IRS990/OccupancyGrp/TotalAmt038601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08270
IRS990/OfficeExpensesGrp/TotalAmt08270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020489
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104996
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Credit Losses
IRS990/OtherExpensesGrp/FundraisingAmt0490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11823
IRS990/OtherExpensesGrp/ProgramServicesAmt0855
IRS990/OtherExpensesGrp/ProgramServicesAmt134629
IRS990/OtherExpensesGrp/ProgramServicesAmt270124
IRS990/OtherExpensesGrp/ProgramServicesAmt32686
IRS990/OtherExpensesGrp/TotalAmt01390
IRS990/OtherExpensesGrp/TotalAmt136452
IRS990/OtherExpensesGrp/TotalAmt270124
IRS990/OtherExpensesGrp/TotalAmt32686
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02815
IRS990/OtherRevenueTotalAmt02815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012390
IRS990/PayrollTaxesGrp/ProgramServicesAmt051101
IRS990/PayrollTaxesGrp/TotalAmt063491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01737
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02556
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01003826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01003826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193711
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03564
IRS990/PYOtherExpensesAmt0234700
IRS990/PYOtherRevenueAmt01334
IRS990/PYProgramServiceRevenueAmt0924516
IRS990/PYRevenuesLessExpensesAmt030890
IRS990/PYSalariesCompEmpBnftPaidAmt0857535
IRS990/PYTotalExpensesAmt01092235
IRS990/PYTotalRevenueAmt01123125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0954529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt0954529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954529
IRS990ScheduleA/TotalSupportAmt0971519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01296114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080062
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01376176
IRS990ScheduleD/EquipmentGrp/BookValueAmt09650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049213
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058863
IRS990ScheduleD/ExpensesSubtotalAmt01214207
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt01219783
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01355764
IRS990ScheduleD/TotalExpensesPerForm990Amt01214207
IRS990ScheduleD/TotalRevenuePerForm990Amt01219783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01214207
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Paul Barbary
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Vice President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120384
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Insurance Policies
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 and presents it to the board at the next regularly scheduled board meeting. The board then reviews the 990 at that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is given a copy of the board roster which states where each board member is employed, and each decision is then voted on by the board regarding whether to employ these business relationships. The board member that is in conflict abstains from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by board. Board approves salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by board and Executive Director. Board approves salary increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available via request to the organizations administrative offices.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01466452
IRS990/TotalAssetsEOYAmt01462896
IRS990/TotalAssetsGrp/BOYAmt01466452
IRS990/TotalAssetsGrp/EOYAmt01462896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212365
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006402
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0514472
IRS990/TotalLiabilitiesEOYAmt0505340
IRS990/TotalLiabilitiesGrp/BOYAmt0514472

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