Civic Intelligence

Sullivan Preschool

990 • Fiscal year 2020 • EIN 37-0948881

Jun 01, 2019 to May 31, 2020 • Filed on Aug 31, 2020

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

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,044

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$481,807

Up $131,856 (+38%) from 2019

Net Assets

Up

$364,465

Up $47,822 (+15%) from 2019

Liabilities

Up

$117,342

Up $84,034 (+252%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Up

$583,234

Up $34,629 (+6.3%) from 2019

Expenses

Down

$535,412

Down $2,664 (-0.5%) from 2019

Net Income

Up

$47,822

Up $37,293 (+354%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$481,807
Liabilities$117,342
Net Assets$364,465
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$583,234
Expenses$535,412
Net Income$47,822
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 31, 2020
Return Version
2019v5.1
Gross Receipts
$583,234
Mission and Program Overview

Mission

DAY CARE SERVICE

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,111$323,993▲ $109,882
Land, Buildings, and Equipment, Net$114,178$109,901▼ $4,277
Accounts Receivable$19,592$45,843▲ $26,251
Prepaid Expenses and Deferred Charges$2,070$2,070→ $0
Total Assets$349,951$481,807▲ $131,856
Liabilities
Unsecured Notes Loans Payable-$70,190-
Accounts Payable and Accrued Expenses$33,308$39,652▲ $6,344
Deferred Revenue-$7,500-
Total Liabilities$33,308$117,342▲ $84,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,643$364,465▲ $47,822
Total Net Assets Fund Balance$316,643$364,465▲ $47,822
Total Liabilities and Net Assets / Fund Balance$349,951$481,807▲ $131,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,541$455,384$506,925
Equipment$18,360$112,565$130,925
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya RoseCenter DirectorFT$44,044$44,044
Susan MurphyTreasurerPT$4,899$4,899

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
$61,971
Program Service Revenue
$509,712
Investment Income
$270
Other Revenue
$11,281
Change in Net Assets
$47,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$583,234
Total Revenue per Form 990
$583,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,066
Other Expenses$162,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,816$14,885-$297,701
Current Officers, Directors, Trustees, and Key Employees$46,496$2,447-$48,943
Payroll Taxes$24,974$1,314-$26,288
Fees for Services Other-$22,433-$22,433
Occupancy$20,536$1,081-$21,617
Office Expenses$13,400--$13,400
Depreciation Depletion$12,606$663-$13,269
Insurance$10,270$541-$10,811
All Other Expenses$4,063$106-$4,169
Other Expenses$3,193$794-$3,193
Advertising$1,444--$1,444
Other Employee Benefits$134--$134
Total Functional Expenses$491,148$44,264$0$535,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$535,412
Total Expenses per Audited Statements$535,412
Total Expenses per Form 990$535,412
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-08-31
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”

Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0496101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612021
IRS990ScheduleA/TotalSupportAmt01645113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506925
IRS990ScheduleD/EquipmentGrp/BookValueAmt018360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112565
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535412
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109901
IRS990ScheduleD/TotalExpensesPerForm990Amt0535412
IRS990ScheduleD/TotalRevenuePerForm990Amt0583234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535412
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/BaseCompensationFilingOrgAmt044044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt044044
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/TotalCompensationFilingOrgAmt044044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt044044
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TONYA ROSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/WIFE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0349951
IRS990/TotalAssetsEOYAmt0481807
IRS990/TotalAssetsGrp/BOYAmt0349951
IRS990/TotalAssetsGrp/EOYAmt0481807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061971
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033308
IRS990/TotalLiabilitiesEOYAmt0117342
IRS990/TotalLiabilitiesGrp/BOYAmt033308
IRS990/TotalLiabilitiesGrp/EOYAmt0117342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364465

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,807
Liabilities
$117,342
Net assets
$364,465
Revenue
$583,234
Expenses
$535,412
Net income
$47,822
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