Civic Intelligence

Sullivan Preschool

990 • Fiscal year 2019 • EIN 37-0948881

Jun 01, 2018 to May 31, 2019 • Filed on Oct 03, 2019

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$43,750

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

50th percentile

3.2%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$349,951

Up $10,769 (+3.2%) from 2018

Net Assets

Up

$316,643

Up $10,529 (+3.4%) from 2018

Liabilities

Up

$33,308

Up $240 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$548,605

Up $35,331 (+6.9%) from 2018

Expenses

Up

$538,076

Up $3,022 (+0.6%) from 2018

Net Income

Up

$10,529

Up $32,309 (+148%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$349,951
Liabilities$33,308
Net Assets$316,643
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$548,605
Expenses$538,076
Net Income$10,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$548,605
Mission and Program Overview

Mission

DAY CARE SERVICE

Day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,535$214,111▲ $32,576
Land, Buildings, and Equipment, Net$115,793$114,178▼ $1,615
Accounts Receivable$39,784$19,592▼ $20,192
Prepaid Expenses and Deferred Charges$2,070$2,070→ $0
Total Assets$339,182$349,951▲ $10,769
Liabilities
Accounts Payable and Accrued Expenses$30,270$33,308▲ $3,038
Deferred Revenue$2,798$0▼ $2,798
Total Liabilities$33,068$33,308▲ $240
Net Assets / Fund Balance
Unrestricted Net Assets$306,114$316,643▲ $10,529
Total Net Assets Fund Balance$306,114$316,643▲ $10,529
Total Liabilities and Net Assets / Fund Balance$339,182$349,951▲ $10,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,174$447,751$506,925
Equipment$15,004$106,929$121,933
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya RoseCenter DirectorFT$43,750$43,750
Susan MurphyTreasurerPT$8,403$8,403

Board Members and Trustees

NameTitle
James PlankPresident
Kevin CrosierVice President
Chad YoderDirector
Jennifer YoderDirector
Timothy RoseDirector
Karen GossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$61,257
Program Service Revenue
$482,980
Investment Income
$279
Other Revenue
$4,089
Change in Net Assets
$10,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$548,605
Total Revenue per Form 990
$548,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,135
Other Expenses$156,941
Total Fundraising Expense$105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,726$15,197-$303,923
Current Officers, Directors, Trustees, and Key Employees$47,565$2,503-$50,068
Payroll Taxes$25,601$1,347-$26,948
Fees for Services Other-$17,864-$17,864
Depreciation Depletion$14,022$738-$14,760
Office Expenses$14,225--$14,225
Insurance$11,921$627-$12,548
All Other Expenses$6,946$56$105$7,107
Other Expenses$2,758$870-$2,758
Advertising$965--$965
Other Employee Benefits$196--$196
Total Functional Expenses$497,816$40,155$105$538,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$538,076
Total Expenses per Audited Statements$538,076
Total Expenses per Form 990$538,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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/Wife of Board MemberPayrollNo$43,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
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

“990 report reviewed at monthly board meeting”

Form 990, Part VI, Section C, 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
Susan Murphy
Title
Treasurer
Phone
2177287511
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Murphy
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No changes from prior year”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private foundation under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2019 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to May 31, 2016.”

Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033308
IRS990/AccountsReceivableGrp/BOYAmt039784
IRS990/AccountsReceivableGrp/EOYAmt019592
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Day care services
IRS990/AdvertisingGrp/ProgramServicesAmt0965
IRS990/AdvertisingGrp/TotalAmt0965
IRS990/AllOtherExpensesGrp/FundraisingAmt0105
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06946
IRS990/AllOtherExpensesGrp/TotalAmt07107
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Susan Murphy Treasurer
IRS990/BooksInCareOfDetail/PhoneNum02177287511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Hawthorne Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sullivan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061951
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0181535
IRS990/CashNonInterestBearingGrp/EOYAmt0214111
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02503
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050068
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061257
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0279
IRS990/CYOtherExpensesAmt0156941
IRS990/CYOtherRevenueAmt04089
IRS990/CYProgramServiceRevenueAmt0482980
IRS990/CYRevenuesLessExpensesAmt010529
IRS990/CYSalariesCompEmpBnftPaidAmt0381135
IRS990/CYTotalExpensesAmt0538076
IRS990/CYTotalFundraisingExpenseAmt0105
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0548605
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02798
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014022
IRS990/DepreciationDepletionGrp/TotalAmt014760
IRS990/Desc0Sullivan Preschool provides day care services for approximately 130 children
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0497816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017864
IRS990/FeesForServicesOtherGrp/TotalAmt017864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0James Plank
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Crosier
IRS990/Form990PartVIISectionAGrp/PersonNm2Karen Goss
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm4Timothy Rose
IRS990/Form990PartVIISectionAGrp/PersonNm5Chad Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm7Tonya Rose
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38403
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt743750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Center Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt061257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0548605
IRS990/GrossRentsGrp/RealAmt02798
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0627
IRS990/InsuranceGrp/ProgramServicesAmt011921
IRS990/InsuranceGrp/TotalAmt012548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0279
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0554680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114178
IRS990/LandBldgEquipCostOrOtherBssAmt0668858
IRS990/LegalDomicileStateCd0IL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Day Care Service
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0306114
IRS990/NetAssetsOrFundBalancesEOYAmt0316643
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02798
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02798
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt014225
IRS990/OfficeExpensesGrp/TotalAmt014225
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0196
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1870
IRS990/OtherExpensesGrp/ProgramServicesAmt050254
IRS990/OtherExpensesGrp/ProgramServicesAmt118111
IRS990/OtherExpensesGrp/ProgramServicesAmt216526
IRS990/OtherExpensesGrp/ProgramServicesAmt32758
IRS990/OtherExpensesGrp/TotalAmt050254
IRS990/OtherExpensesGrp/TotalAmt119064
IRS990/OtherExpensesGrp/TotalAmt217396
IRS990/OtherExpensesGrp/TotalAmt32758
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01291
IRS990/OtherRevenueTotalAmt01291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0303923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01347
IRS990/PayrollTaxesGrp/ProgramServicesAmt025601
IRS990/PayrollTaxesGrp/TotalAmt026948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02070
IRS990/PrincipalOfficerNm0Susan Murphy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038314
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0187
IRS990/PYOtherExpensesAmt0154971
IRS990/PYOtherRevenueAmt016986
IRS990/PYProgramServiceRevenueAmt0457787
IRS990/PYRevenuesLessExpensesAmt0-21780
IRS990/PYSalariesCompEmpBnftPaidAmt0380083
IRS990/PYTotalExpensesAmt0535054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0513274
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010529
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02798
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0496101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01040338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03277
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt01040338
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0496101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01040338
IRS990ScheduleA/TotalSupportAmt01061879
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt059174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447751
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506925
IRS990ScheduleD/EquipmentGrp/BookValueAmt015004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0538076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0548605
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private foundation under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2019 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to May 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114178
IRS990ScheduleD/TotalExpensesPerForm990Amt0538076
IRS990ScheduleD/TotalRevenuePerForm990Amt0548605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0538076
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Line 3 - Sullivan Preschool publizes in the local newspaper a statement that no students are discriminated against based upon race, sex, color, nationality, or ethnic orgin.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Line 6b - Assistance from the State of Illinois.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt043750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt043750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tonya Rose
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Center Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt043750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt043750
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Tonya Rose
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director/Wife of Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 report reviewed at monthly board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No changes from prior year
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 2c:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339182
IRS990/TotalAssetsEOYAmt0349951
IRS990/TotalAssetsGrp/BOYAmt0339182
IRS990/TotalAssetsGrp/EOYAmt0349951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061257
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538076
IRS990/TotalGrossUBIAmt0279
IRS990/TotalLiabilitiesBOYAmt033068
IRS990/TotalLiabilitiesEOYAmt033308
IRS990/TotalLiabilitiesGrp/BOYAmt033068
IRS990/TotalLiabilitiesGrp/EOYAmt033308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0497816
IRS990/TotalProgramServiceRevenueAmt0482980
IRS990/TotalReportableCompFromOrgAmt052153
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0279
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349951

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
$349,951
Liabilities
$33,308
Net assets
$316,643
Revenue
$548,605
Expenses
$538,076
Net income
$10,529
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