Civic Intelligence

Charleston Community Early Learning Center

990 • Fiscal year 2019 • EIN 37-0922957

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.charlestondaycare.org
2206 S Fourth StreetCharleston, IL 61920

(217) 345-3111

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$112,473

Up $44,673 (+66%) from 2018

Net Assets

Up

$86,049

Up $33,015 (+62%) from 2018

Liabilities

Up

$26,424

Up $11,658 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$496,669

Up $6,060 (+1.2%) from 2018

Expenses

Down

$463,654

Down $2,955 (-0.6%) from 2018

Net Income

Up

$33,015

Up $9,015 (+38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2019

Assets$112,473
Liabilities$26,424
Net Assets$86,049
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$496,669
Expenses$463,654
Net Income$33,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$498,381
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$34,859$83,148▲ $48,289
Land, Buildings, and Equipment, Net$32,941$29,325▼ $3,616
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$67,800$112,473▲ $44,673
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,903$26,424▲ $13,521
Other Liabilities$1,863--
Total Liabilities$14,766$26,424▲ $11,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,871$82,841▲ $33,970
Net Assets With Donor Restrictions$4,163$3,208▼ $955
Total Net Assets Fund Balance$53,034$86,049▲ $33,015
Total Liabilities and Net Assets / Fund Balance$67,800$112,473▲ $44,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,325$136,329$165,654
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark HudsonPresident
Tyler WeaverVice President
Cleve KarchBoard Member
Daysha BuellBoard Member
Polly ClaeysBoard Member
Sally BockBoard Member
Therese MonjardinBoard Member
Sam LaingenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$54,797
Program Service Revenue
$441,303
Investment Income
$68
Other Revenue
$501
All Other Contributions
$8,452
Change in Net Assets
$33,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,501
Other Expenses$113,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,215--$296,215
Other Employee Benefits$30,096--$30,096
Occupancy$24,839--$24,839
Payroll Taxes$24,190--$24,190
Fees for Services Accounting$3,150$3,800-$6,950
Insurance$5,115--$5,115
Office Expenses$4,906--$4,906
Depreciation Depletion$3,616--$3,616
Other Expenses$2,664--$2,664
All Other Expenses$2,521--$2,521
Fees for Services Other$107--$107
Total Functional Expenses$459,854$3,800$0$463,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,073
Fundraising Direct Expenses$1,712
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Pine Director
Formed
1971
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
34

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 435 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034859
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292665
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0443376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0424355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0425281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0427357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02125150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02417815
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0498173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0492305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499472
IRS990ScheduleA/Total509Grp/TotalAmt02417815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0498381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0492342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02418402
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136329
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165654
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029325
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/TotalAssetsBOYAmt067800
IRS990/TotalAssetsEOYAmt0112473
IRS990/TotalAssetsGrp/BOYAmt067800
IRS990/TotalAssetsGrp/EOYAmt0112473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054797
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03800
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463654
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014766
IRS990/TotalLiabilitiesEOYAmt026424
IRS990/TotalLiabilitiesGrp/BOYAmt014766
IRS990/TotalLiabilitiesGrp/EOYAmt026424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086049
IRS990/TotalProgramServiceExpensesAmt0459854
IRS990/TotalProgramServiceRevenueAmt0441303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112473
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,473
Liabilities
$26,424
Net assets
$86,049
Revenue
$496,669
Expenses
$463,654
Net income
$33,015
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits