Civic Intelligence

Sullivan Preschool

990 • Fiscal year 2021 • EIN 37-0948881

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

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

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$45,259

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

73rd percentile

28%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$617,157

Up $135,350 (+28%) from 2020

Net Assets

Up

$503,266

Up $138,801 (+38%) from 2020

Liabilities

Down

$113,891

Down $3,451 (-2.9%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$665,017

Up $81,783 (+14%) from 2020

Expenses

Down

$526,216

Down $9,196 (-1.7%) from 2020

Net Income

Up

$138,801

Up $90,979 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$617,157
Liabilities$113,891
Net Assets$503,266
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$665,017
Expenses$526,216
Net Income$138,801
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$665,017
Mission and Program Overview

Mission

DAY CARE SERVICE

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$323,993$447,157▲ $123,164
Land, Buildings, and Equipment, Net$109,901$126,280▲ $16,379
Accounts Receivable$45,843$41,650▼ $4,193
Prepaid Expenses and Deferred Charges$2,070$2,070→ $0
Total Assets$481,807$617,157▲ $135,350
Liabilities
Unsecured Notes Loans Payable$70,190$72,850▲ $2,660
Accounts Payable and Accrued Expenses$39,652$39,416▼ $236
Deferred Revenue$7,500$1,625▼ $5,875
Total Liabilities$117,342$113,891▼ $3,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,465$503,266▲ $138,801
Total Net Assets Fund Balance$364,465$503,266▲ $138,801
Total Liabilities and Net Assets / Fund Balance$481,807$617,157▲ $135,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,642$464,301$536,943
Equipment$13,638$117,287$130,925
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya RoseCenter DirectorFT$45,259$45,259
Susan MurphyTreasurerPT$5,269$5,269

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
$206,417
Program Service Revenue
$368,541
Investment Income
$292
Other Revenue
$89,767
Change in Net Assets
$138,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,017
Total Revenue per Form 990
$665,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,561
Other Expenses$158,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,282$14,489-$289,771
Current Officers, Directors, Trustees, and Key Employees$48,894$2,573-$51,467
Payroll Taxes$24,881$1,310-$26,191
Fees for Services Other-$24,689-$24,689
Occupancy$18,855$992-$19,847
Depreciation Depletion$12,957$682-$13,639
Office Expenses$11,801--$11,801
Insurance$10,044$529-$10,573
All Other Expenses$3,728$73-$3,801
Other Expenses$2,708$938-$2,708
Advertising$900--$900
Other Employee Benefits$132--$132
Total Functional Expenses$479,941$46,275$0$526,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,216
Total Expenses per Audited Statements$526,216
Total Expenses per Form 990$526,216
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
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, 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
2021-10-15
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
19
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 468 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/BOYAmt039652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039416
IRS990/AccountsReceivableGrp/BOYAmt045843
IRS990/AccountsReceivableGrp/EOYAmt041650
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DAY CARE SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt0900
IRS990/AdvertisingGrp/TotalAmt0900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03728
IRS990/AllOtherExpensesGrp/TotalAmt03801
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0323993
IRS990/CashNonInterestBearingGrp/EOYAmt0447157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02573
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048894
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051467
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0206417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt0158655
IRS990/CYOtherRevenueAmt089767
IRS990/CYProgramServiceRevenueAmt0368541
IRS990/CYRevenuesLessExpensesAmt0138801
IRS990/CYSalariesCompEmpBnftPaidAmt0367561
IRS990/CYTotalExpensesAmt0526216
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0665017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DeferredRevenueGrp/EOYAmt01625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012957
IRS990/DepreciationDepletionGrp/TotalAmt013639
IRS990/Desc0SULLIVAN PRESCHOOL PROVIDES DAY CARE SERVICES FOR APPROXIMATELY 130 CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0479941
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024689
IRS990/FeesForServicesOtherGrp/TotalAmt024689
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/ReportableCompFromOrgAmt35269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt745259
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/GovernmentGrantsAmt0206417
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0665017
IRS990/GrossRentsGrp/RealAmt018000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0529
IRS990/InsuranceGrp/ProgramServicesAmt010044
IRS990/InsuranceGrp/TotalAmt010573
IRS990/InvestmentIncomeGrp/ExclusionAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0581588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126280
IRS990/LandBldgEquipCostOrOtherBssAmt0707868
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/NetAssetsOrFundBalancesBOYAmt0364465
IRS990/NetAssetsOrFundBalancesEOYAmt0503266
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0364465
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0503266
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0992
IRS990/OccupancyGrp/ProgramServicesAmt018855
IRS990/OccupancyGrp/TotalAmt019847
IRS990/OfficeExpensesGrp/ProgramServicesAmt011801
IRS990/OfficeExpensesGrp/TotalAmt011801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0938
IRS990/OtherExpensesGrp/ProgramServicesAmt046958
IRS990/OtherExpensesGrp/ProgramServicesAmt117820
IRS990/OtherExpensesGrp/ProgramServicesAmt24981
IRS990/OtherExpensesGrp/ProgramServicesAmt32708
IRS990/OtherExpensesGrp/TotalAmt046958
IRS990/OtherExpensesGrp/TotalAmt118758
IRS990/OtherExpensesGrp/TotalAmt24981
IRS990/OtherExpensesGrp/TotalAmt32708
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON EXTINGUISHMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070190
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11577
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11577
IRS990/OtherRevenueTotalAmt071767
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt024881
IRS990/PayrollTaxesGrp/TotalAmt026191
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02070
IRS990/PrincipalOfficerNm0SUSAN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0162346
IRS990/PYOtherRevenueAmt011281
IRS990/PYProgramServiceRevenueAmt0509712
IRS990/PYRevenuesLessExpensesAmt047822
IRS990/PYSalariesCompEmpBnftPaidAmt0373066
IRS990/PYTotalExpensesAmt0535412
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583234
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0138801
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0547294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0544237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077325
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt02159315
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0547294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159315
IRS990ScheduleA/TotalSupportAmt02282466
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/BookValueAmt072642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536943
IRS990ScheduleD/EquipmentGrp/BookValueAmt013638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526216
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126280
IRS990ScheduleD/TotalExpensesPerForm990Amt0526216
IRS990ScheduleD/TotalRevenuePerForm990Amt0665017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0665017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526216
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/BaseCompensationFilingOrgAmt045259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt045259
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/TotalCompensationFilingOrgAmt045259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt045259
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/TotalAssetsBOYAmt0481807
IRS990/TotalAssetsEOYAmt0617157
IRS990/TotalAssetsGrp/BOYAmt0481807
IRS990/TotalAssetsGrp/EOYAmt0617157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206417
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046275

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,157
Liabilities
$113,891
Net assets
$503,266
Revenue
$665,017
Expenses
$526,216
Net income
$138,801
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