Civic Intelligence

Sullivan Preschool

990 • Fiscal year 2015 • EIN 37-0948881

Jun 01, 2014 to May 31, 2015 • Filed on Oct 01, 2015

Organization ProfileN/A
10 Hawthorne LaneSullivan, IL 61951

(217) 728-7511

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$8,461

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$425,547

Up $40,789 (+11%) from 2014

Net Assets

Up

$409,444

Up $40,340 (+11%) from 2014

Liabilities

Up

$16,103

Up $449 (+2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$588,093

Up $2,477 (+0.4%) from 2014

Expenses

Up

$547,753

Up $5,097 (+0.9%) from 2014

Net Income

Down

$40,340

Down $2,620 (-6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2015

Assets$425,547
Liabilities$16,103
Net Assets$409,444
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$588,093
Expenses$547,753
Net Income$40,340
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 1, 2015
Return Version
2014v6.0
Gross Receipts
$588,093
Mission and Program Overview

Mission

DAY CARE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,863$235,206▲ $47,343
Land, Buildings, and Equipment, Net$150,684$144,154▼ $6,530
Accounts Receivable$28,067$38,408▲ $10,341
Pledges and Grants Receivable$4,415$3,971▼ $444
Prepaid Expenses and Deferred Charges$13,729$3,808▼ $9,921
Total Assets$384,758$425,547▲ $40,789
Liabilities
Accounts Payable and Accrued Expenses$13,989$14,134▲ $145
Deferred Revenue$1,665$1,969▲ $304
Total Liabilities$15,654$16,103▲ $449
Net Assets / Fund Balance
Unrestricted Net Assets$369,104$409,444▲ $40,340
Total Net Assets Fund Balance$369,104$409,444▲ $40,340
Total Liabilities and Net Assets / Fund Balance$384,758$425,547▲ $40,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,342$415,845$486,187
Equipment$33,812$79,810$113,622
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MurphyTreasurerPT$8,461$8,461

Board Members and Trustees

NameTitle
Robert V ElderPresident
Tim RoseVice-president
Geraldine ElderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,890
Program Service Revenue
$516,904
Investment Income
$199
Other Revenue
$12,100
All Other Contributions
$528
Change in Net Assets
$40,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$588,093
Total Revenue per Audited Statements
$588,093
Total Revenue per Form 990
$588,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,376
Other Expenses$150,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,308$60,800$0$360,108
Occupancy$36,443$934$0$37,377
Payroll Taxes$23,786$5,021$0$28,807
Insurance$18,682$578$0$19,260
Depreciation Depletion$16,184$194$0$16,378
All Other Expenses$13,309$149$0$13,458
Current Officers, Directors, Trustees, and Key Employees$0$8,461$0$8,461
Office Expenses$2,140$4,281$0$6,421
Other Expenses$2,194$2,127$0$4,321
Fees for Services Accounting$0$3,400$0$3,400
Travel$2,009$0$0$2,009
Conferences and Meetings$213$0$0$213
Advertising$129$0$0$129
Total Functional Expenses$455,695$92,058$0$547,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,753
Total Expenses per Audited Statements$547,753
Total Expenses per Form 990$547,753
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Murphy
Title
Treasurer
Phone
2177287511
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susie Murphy
Formed
2008
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Mose Yockey Brown & Kull LLC
Address
230 North Morgan PO Box 317, Shelbyville, IL 62565
Preparer
Hope M Brown
Phone
2177749587
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 report reviewed at monthly board meeting”

Pt VI, Line 19

“UPON PUBLIC REQUEST”

Form 990EZ, Part II, Line 24

“Tuition receivable - net grants receivable - net prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue accrued compensated absences mortgage payable”

Form 990, Part IX, Line 24F

“Program supplies 13309. 13309. 0. 0. Collection expense 149. 0. 149. 0.”

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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SULLIVAN PRESCHOOL PUBLICIZES IN THE LOCAL NEWSPAPAER A STATEMENT THAT NO STUDENTS ARE DISCRIMINATED AGAINST BASED ON RACE, SEX, COLOR, NATIONALITY, OR ETHNIC ORIGIN NO ADDITIONAL SPACE NEEDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A - ASSISTANCE FROM THE STATE OF ILLINOIS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REPORT REVIEWED AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON PUBLIC REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITION RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE ACCRUED COMPENSATED ABSENCES MORTGAGE PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES 13309. 13309. 0. 0. COLLECTION EXPENSE 149. 0. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384758
IRS990/TotalAssetsEOYAmt0425547
IRS990/TotalAssetsGrp/BOYAmt0384758
IRS990/TotalAssetsGrp/EOYAmt0425547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058890
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015654
IRS990/TotalLiabilitiesEOYAmt016103
IRS990/TotalLiabilitiesGrp/BOYAmt015654
IRS990/TotalLiabilitiesGrp/EOYAmt016103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409444
IRS990/TotalProgramServiceExpensesAmt0455695
IRS990/TotalProgramServiceRevenueAmt0516904
IRS990/TotalReportableCompFromOrgAmt08461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588093
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425547
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02009
IRS990/TravelGrp/TotalAmt02009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0409444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR 2 Box 61
IRS990/USAddress/CityNm0Sullivan
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061951
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177287511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-01
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mose Yockey Brown & Kull LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 North Morgan PO Box 317
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelbyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062565
ReturnHeader/PreparerPersonGrp/PhoneNum02177749587
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOPE M BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-01T09:23:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,547
Liabilities
$16,103
Net assets
$409,444
Revenue
$588,093
Expenses
$547,753
Net income
$40,340
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