Civic Intelligence

Charleston Community Early Learning

EIN 37-0922957 • 501(c)3 • Charleston, IL

Profile

Child care center providing services on an equal basis for all children regardless of economic status, race or creed

2206 S Fourth StreetCharleston, IL 61920

www.charlestondaycare.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$667,203

Up $140,880 (+27%) from 2022

Liabilities

Down

$798

Down $28,000 (-97%) from 2022

Net Assets

Up

$666,405

Up $168,880 (+34%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin44th percentile

Revenue

Up

$862,150

Up $80,910 (+10%) from 2022

Expenses

Up

$849,750

Up $131,073 (+18%) from 2022

Net Income

Down

$12,400

Down $50,163 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2015: $76,242Liabilities 2015: $12,985Net Assets 2015: $63,2572015Assets 2017: $36,613Liabilities 2017: $7,579Net Assets 2017: $29,0342017Assets 2018: $67,800Liabilities 2018: $14,766Net Assets 2018: $53,0342018Assets 2019: $112,473Liabilities 2019: $26,424Net Assets 2019: $86,0492019Assets 2020: $209,318Liabilities 2020: $7,706Net Assets 2020: $201,6122020Assets 2021: $435,852Liabilities 2021: $798Net Assets 2021: $435,0542021Assets 2022: $526,323Liabilities 2022: $28,798Net Assets 2022: $497,5252022Assets 2024: $667,203Liabilities 2024: $798Net Assets 2024: $666,4052024

Highlighted filing

2024

Assets$667,203
Liabilities$798
Net Assets$666,405
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KRevenue 2015: $498,142Expenses 2015: $489,877Net Income 2015: $8,2652015Revenue 2017: $469,952Expenses 2017: $473,746Net Income 2017: -$3,7942017Revenue 2018: $490,609Expenses 2018: $466,609Net Income 2018: $24,0002018Revenue 2019: $496,669Expenses 2019: $463,654Net Income 2019: $33,0152019Revenue 2020: $619,602Expenses 2020: $504,039Net Income 2020: $115,5632020Revenue 2021: $777,472Expenses 2021: $544,029Net Income 2021: $233,4432021Revenue 2022: $781,240Expenses 2022: $718,677Net Income 2022: $62,5632022Revenue 2024: $862,150Expenses 2024: $849,750Net Income 2024: $12,4002024

Highlighted filing

2024

Revenue$862,150
Expenses$849,750
Net Income$12,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$667,203
Liabilities
$798
Net assets
$666,405
Revenue
$862,150
Expenses
$849,750
Net income
$12,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.01$6.66$8.62$8.50$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.29$4.98$7.81$7.19$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.01$4.35$7.77$5.44$2.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.08$2.02$6.20$5.04$1.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.26$0.86$4.97$4.64$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$4.91$4.67$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$4.70$4.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$4.98$4.90$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$862,150
Mission and Program Overview

Mission

To serve Charleston & the surrounding communities by providing a developmentally appropriate early-childhood setting for children ages six weeks through 10 years of age regardless of economic status, race or creed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$370,618$387,146▲ $16,528
Land, Buildings, and Equipment, Net$284,185$280,057▼ $4,128
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$654,803$667,203▲ $12,400
Other Assets Total-$0-
Liabilities
Deferred Revenue$798$798→ $0
Total Liabilities$798$798→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,100$664,277▲ $13,177
Net Assets With Donor Restrictions$2,905$2,128▼ $777
Total Net Assets Fund Balance$654,005$666,405▲ $12,400
Total Liabilities and Net Assets / Fund Balance$654,803$667,203▲ $12,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$280,057$179,334$459,391
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark HudsonPresident
Tyler WeaverVice President
Brittany M TierneyBoard Member
Cleve KarchBoard Member
Daylea EthridgeBoard Member
Jenn KingBoard Member
Polly ClaeysBoard Member
Sally BockBoard Member
Kelly Best HuttiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,031
Program Service Revenue
$632,571
Investment Income
$11,268
Other Revenue
$280
All Other Contributions
$5,840
Change in Net Assets
$12,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,942
Other Expenses$193,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,352--$560,352
Other Employee Benefits$50,086--$50,086
Payroll Taxes$45,504--$45,504
Occupancy$32,004--$32,004
Depreciation Depletion$21,855--$21,855
Fees for Services Accounting$10,640$2,775-$13,415
Office Expenses$7,078--$7,078
Insurance$6,969--$6,969
Fees for Services Other$2,159$3,200-$5,359
Other Expenses$2,860--$2,860
All Other Expenses$2,670--$2,670
Total Functional Expenses$843,775$5,975$0$849,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$280
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Finance Committee and Board reviews financial statements. Finance Committee reviews Form 990 compiled from those statements.”

Form 990, Part VI, Section C, Line 19

“Those documents are available at the Center's office site and are available upon request to the Director.”

Filing and Contact Details

Filer

Filer Name
Charleston Community Early Learning
EIN
37-0922957
Phone
2173453111
Address
2206 S Fourth Street, Charleston, IL 61920

Signing Officer

Name
Mark Hudson
Title
President
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Kumpf Director
Formed
1971
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Cleve Karch
Address
18536 E COUNTY ROAD 750N, CHARLESTON, IL 61920
Preparer
Cleve Karch
Phone
2173453882
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1 - Other Accounting Method

“Modified Cash”

Raw XML AppendixShowing 400 of 440 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045504
IRS990/PayrollTaxesGrp/TotalAmt045504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tina Kumpf Director
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632571
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0312803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166798
IRS990/PYProgramServiceRevenueAmt0600142
IRS990/PYRevenuesLessExpensesAmt0156480
IRS990/PYSalariesCompEmpBnftPaidAmt0592449
IRS990/PYTotalExpensesAmt0759247
IRS990/PYTotalRevenueAmt0915727
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012400
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0232696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0338917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341416
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0632571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0547645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0438181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0379416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02597955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015112
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01003
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01708
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03939371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0780341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0618385
IRS990ScheduleA/Total509Grp/TotalAmt03939371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0915727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0781240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03956191
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee and Board reviews financial statements. Finance Committee reviews Form 990 compiled from those statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Those documents are available at the Center's office site and are available upon request to the Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Modified Cash
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 1 - Other Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654803
IRS990/TotalAssetsEOYAmt0667203
IRS990/TotalAssetsGrp/BOYAmt0654803
IRS990/TotalAssetsGrp/EOYAmt0667203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218031
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0843775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798
IRS990/TotalLiabilitiesEOYAmt0798
IRS990/TotalLiabilitiesGrp/BOYAmt0798
IRS990/TotalLiabilitiesGrp/EOYAmt0798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0654005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666405
IRS990/TotalProgramServiceExpensesAmt0843775
IRS990/TotalProgramServiceRevenueAmt0632571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0643839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862150

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