Civic Intelligence

Sullivan Preschool

EIN 37-0948881 • 501(c)3 • Sullivan, IL

Profile

DAY CARE SERVICE

10 Hawthorne LaneSullivan, IL 61951

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.09x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-11%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$648,501

Down $180,357 (-22%) from 2024

Liabilities

Down

$54,381

Down $25,133 (-32%) from 2024

Net Assets

Down

$594,120

Down $155,224 (-21%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin13th percentile

Revenue

Up

$604,999

Up $22,471 (+3.9%) from 2024

Expenses

Up

$760,223

Up $191,327 (+34%) from 2024

Net Income

Down

-$155,224

Down $168,856 (-1239%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0Assets 2014: $384,758Liabilities 2014: $15,654Net Assets 2014: $369,1042014Assets 2015: $425,547Liabilities 2015: $16,103Net Assets 2015: $409,4442015Assets 2016: $407,727Liabilities 2016: $16,111Net Assets 2016: $391,6162016Assets 2017: $358,348Liabilities 2017: $14,783Net Assets 2017: $343,5652017Assets 2018: $339,182Liabilities 2018: $33,068Net Assets 2018: $306,1142018Assets 2019: $349,951Liabilities 2019: $33,308Net Assets 2019: $316,6432019Assets 2020: $481,807Liabilities 2020: $117,342Net Assets 2020: $364,4652020Assets 2021: $617,157Liabilities 2021: $113,891Net Assets 2021: $503,2662021Assets 2022: $620,333Liabilities 2022: $66,798Net Assets 2022: $553,5352022Assets 2023: $816,578Liabilities 2023: $80,866Net Assets 2023: $735,7122023Assets 2024: $828,858Liabilities 2024: $79,514Net Assets 2024: $749,3442024Assets 2025: $648,501Liabilities 2025: $54,381Net Assets 2025: $594,1202025

Highlighted filing

2025

Assets$648,501
Liabilities$54,381
Net Assets$594,120
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2014: $585,616Expenses 2014: $542,656Net Income 2014: $42,9602014Revenue 2015: $588,093Expenses 2015: $547,753Net Income 2015: $40,3402015Revenue 2016: $544,825Expenses 2016: $562,653Net Income 2016: -$17,8282016Revenue 2017: $516,228Expenses 2017: $564,279Net Income 2017: -$48,0512017Revenue 2018: $513,274Expenses 2018: $535,054Net Income 2018: -$21,7802018Revenue 2019: $548,605Expenses 2019: $538,076Net Income 2019: $10,5292019Revenue 2020: $583,234Expenses 2020: $535,412Net Income 2020: $47,8222020Revenue 2021: $665,017Expenses 2021: $526,216Net Income 2021: $138,8012021Revenue 2022: $607,375Expenses 2022: $557,106Net Income 2022: $50,2692022Revenue 2023: $800,155Expenses 2023: $617,978Net Income 2023: $182,1772023Revenue 2024: $582,528Expenses 2024: $568,896Net Income 2024: $13,6322024Revenue 2025: $604,999Expenses 2025: $760,223Net Income 2025: -$155,2242025

Highlighted filing

2025

Revenue$604,999
Expenses$760,223
Net Income-$155,224
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$648,501
Liabilities
$54,381
Net assets
$594,120
Revenue
$604,999
Expenses
$760,223
Net income
-$155,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.49$0.54$5.94$6.05$7.60$1.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.80$7.49$5.83$5.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.17$0.81$7.36$8.00$6.18$1.82
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.67$5.54$6.07$5.57$0.50
2021Detailed filing. Detailed filing data is available for this year.$6.17$1.14$5.03$6.65$5.26$1.39
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.17$3.64$5.83$5.35$0.48
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.33$3.17$5.49$5.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.39$0.33$3.06$5.13$5.35$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.15$3.44$5.16$5.64$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.16$3.92$5.45$5.63$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.16$4.09$5.88$5.48$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.16$3.69$5.86$5.43$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.0
Gross Receipts
$604,999
Mission and Program Overview

Mission

DAY CARE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$395,933-
Land, Buildings, and Equipment, Net$222,485$205,930▼ $16,555
Accounts Receivable$16,956$30,262▲ $13,306
Cash and Non-Interest-Bearing Accounts$584,153$9,623▼ $574,530
Pledges and Grants Receivable$3,194$4,683▲ $1,489
Prepaid Expenses and Deferred Charges$2,070$2,070→ $0
Total Assets$828,858$648,501▼ $180,357
Liabilities
Accounts Payable and Accrued Expenses$39,914$45,881▲ $5,967
Deferred Revenue$39,600$8,500▼ $31,100
Total Liabilities$79,514$54,381▼ $25,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,344$594,120▼ $155,224
Total Net Assets Fund Balance$749,344$594,120▼ $155,224
Total Liabilities and Net Assets / Fund Balance$828,858$648,501▼ $180,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,645$517,854$674,499
Equipment$9,285$128,043$137,328
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tonya RoseCenter DirecFT$49,028$49,028
Emily HomerTreasurerPT$3,931$3,931

Board Members and Trustees

NameTitle
James PlankPresident
Jennifer YoderDirector
Susie MurphyDirector
Timothy RoseDirector
Karen GossSecretary
Kevin CrosierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,191
Program Service Revenue
$456,122
Investment Income
$686
Other Revenue
$0
Change in Net Assets
$-155,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,999
Total Revenue per Audited Statements
$604,999
Total Revenue per Form 990
$604,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$557,260
Other Expenses$202,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,097$48,567-$485,664
Occupancy$41,686$2,194-$43,880
Payroll Taxes$35,014$3,890-$38,904
Current Officers, Directors, Trustees, and Key Employees$29,423$3,269-$32,692
Office Expenses-$23,638-$23,638
Fees for Services Management-$22,654-$22,654
Depreciation Depletion$15,727$828-$16,555
Fees for Services Accounting-$15,750-$15,750
Insurance$11,578$609-$12,187
Conferences and Meetings$1,709--$1,709
Advertising$1,512--$1,512
Other Expenses$1,012$263-$1,012
All Other Expenses$92--$92
Travel$80--$80
Total Functional Expenses$638,561$121,662$0$760,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,223
Total Expenses per Audited Statements$760,223
Total Expenses per Form 990$760,223
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tonya RoseDIRECTOR'S WIFEPayrollNo$49,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sullivan Preschool
EIN
37-0948881
Phone
2177287511
Address
10 HAWTHORNE LANE, SULLIVAN, IL 61951

Signing Officer

Name
Karen Goss
Title
Secretary
Phone
2177287511
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Goss
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
Kemper CPA Group Llp
Address
80 BROADWAY AVENUE SUITE 102, MATTOON, IL 61938
Preparer
Luke Sparks
Phone
2172348801
Raw XML Appendix384 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt09285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128043
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IRS990ScheduleD/ExpensesSubtotalAmt0760223
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6B - ASSISTANCE FROM THE STATE OF ILLINOIS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02177287511
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SULLIVAN PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0370948881
ReturnHeader/Filer/PhoneNum02177287511
ReturnHeader/Filer/USAddress/AddressLine1Txt010 HAWTHORNE LANE
ReturnHeader/Filer/USAddress/CityNm0SULLIVAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061951
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 BROADWAY AVENUE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061938
ReturnHeader/PreparerPersonGrp/PhoneNum02172348801
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE SPARKS
ReturnHeader/ReturnTs02026-01-30T12:32:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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