Civic Intelligence

Effingham Child Development Center

990 • Fiscal year 2016 • EIN 37-0964189

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 21, 2017

1101 Holly DriveEffingham, IL 62401

(217) 342-3062

Siviq Scores

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

Liabilities / Assets

88th percentile

0.67x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.6%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$28,127

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

18th percentile

-8.7%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$504,566

Down $47,857 (-8.7%) from 2015

Net Assets

Down

$164,858

Down $35,748 (-18%) from 2015

Liabilities

Down

$339,708

Down $12,109 (-3.4%) from 2015

Revenue

Down

$541,758

Down $60,401 (-10%) from 2015

Expenses

Up

$577,506

Up $36,299 (+6.7%) from 2015

Net Income

Down

-$35,748

Down $96,700 (-159%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $478,116Liabilities 2012: $414,121Net Assets 2012: $63,9952012Assets 2013: $476,553Liabilities 2013: $398,880Net Assets 2013: $77,6732013Assets 2014: $508,214Liabilities 2014: $368,560Net Assets 2014: $139,6542014Assets 2015: $552,423Liabilities 2015: $351,817Net Assets 2015: $200,6062015Assets 2016: $504,566Liabilities 2016: $339,708Net Assets 2016: $164,8582016Assets 2018: $488,480Liabilities 2018: $311,096Net Assets 2018: $177,3842018Assets 2021: $760,483Liabilities 2021: $247,629Net Assets 2021: $512,8542021Assets 2022: $811,014Liabilities 2022: $248,860Net Assets 2022: $562,1542022Assets 2023: $719,456Liabilities 2023: $216,402Net Assets 2023: $503,0542023

Highlighted filing

2016

Assets$504,566
Liabilities$339,708
Net Assets$164,858

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $416,8582012Expenses 2013: $434,3502013Revenue 2014: $560,393Expenses 2014: $498,412Net Income 2014: $61,9812014Revenue 2015: $602,159Expenses 2015: $541,207Net Income 2015: $60,9522015Revenue 2016: $541,758Expenses 2016: $577,506Net Income 2016: -$35,7482016Revenue 2018: $624,930Expenses 2018: $609,183Net Income 2018: $15,7472018Revenue 2021: $834,008Expenses 2021: $691,762Net Income 2021: $142,2462021Revenue 2022: $949,340Expenses 2022: $900,040Net Income 2022: $49,3002022Revenue 2023: $811,328Expenses 2023: $870,428Net Income 2023: -$59,1002023

Highlighted filing

2016

Revenue$541,758
Expenses$577,506
Net Income-$35,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 21, 2017
Return Version
2015v3.0
Gross Receipts
$542,401
Mission and Program Overview

Mission

Provide child care (infants to 13 years old) for working parents who can't afford traditional child care facility costs.

Provide child care for working parents who can't afford traditional daycare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,955$417,379▲ $9,424
Accounts Receivable$38,712$36,597▼ $2,115
Savings and Temporary Cash Investments$32,595$32,657▲ $62
Cash and Non-Interest-Bearing Accounts$73,161$17,933▼ $55,228
Total Assets$552,423$504,566▼ $47,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,765$222,723▼ $17,042
Accounts Payable and Accrued Expenses$112,052$116,985▲ $4,933
Total Liabilities$351,817$339,708▼ $12,109
Net Assets / Fund Balance
Unrestricted Net Assets$200,606$164,858▼ $35,748
Total Net Assets Fund Balance$200,606$164,858▼ $35,748
Total Liabilities and Net Assets / Fund Balance$552,423$504,566▼ $47,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,829$239,157$581,986
Equipment$8,346$76,348$84,694
Land$66,204-$66,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rochelle FrenchFacility DirectorFT$28,127$28,127

Board Members and Trustees

NameTitle
Laura LindersPresident
Michelle SowellVice President
Courtney ReedBoard Member
Kaye DentBoard Member
Leah TedrickBoard Member
Sandra Poland WearBoard Member
GWEN O'DELLSecretary
Amy HartrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,250
Program Service Revenue
$220,897
Investment Income
$62
Other Revenue
$549
All Other Contributions
$28,425
Change in Net Assets
$-35,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,758
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$643
Total Revenue per Audited Statements
$542,401
Total Revenue per Form 990
$541,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,008
Other Expenses$179,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,973--$338,973
Office Expenses$40,567--$40,567
Payroll Taxes$27,959$2,287-$30,246
Current Officers, Directors, Trustees, and Key Employees-$28,789-$28,789
Occupancy$28,275--$28,275
Depreciation Depletion$25,386--$25,386
Fees for Services Accounting-$14,895-$14,895
Interest$11,758--$11,758
Insurance$6,098--$6,098
Conferences and Meetings$3,192--$3,192
Advertising$567--$567
All Other Expenses$247--$247
Other Expenses$245$503-$245
Total Functional Expenses$531,032$46,474$0$577,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$578,149
Expenses per Audited Statements$577,506
Total Expenses per Form 990$577,506
Expenses Not Reported on Form 990$643
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,192
Fundraising Direct Expenses$643
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees at this time.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by a cpa firm who delivers to treasurer. The treasurer reviews the return and delivers to the board members via person or email prior to filing the return.

Form 990, Part VI, Section C, Line 19

Effingham child development center makes its governing documents, conflict of interest policy, and financial statements available for public inspection. These records are maintained at the center and may be obtained upon request or in writing.

Filing and Contact Details

Filer

Filer Name
Effingham Child Development Center
EIN
37-0964189
Phone
2173423062
Address
1101 HOLLY DRIVE, EFFINGHAM, IL 62401

Signing Officer

Name
Amy Hartrich
Title
Treasurer
Phone
2173423062
Signed
2017-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hartrich
Formed
1972
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
10

Preparer

Firm
West & Company LLC
Address
501 E EVERGREEN AVENUE, EFFINGHAM, IL 62401
Preparer
Shanta Will
Phone
2173475181
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Form 990, part xii, line 2c: the auditor is selected by the entire board through vote at a monthly board meeting. The treasurer and facility director oversee the audit.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense- fundraising expenses are recorded in expenses on the audited financial statements. On the tax return, fundraising expenses are netted against gross fundraising income. 643.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses - fundraising expenses are recorded in expenses on the audited financial statements. On the tax return, fundraising expenses are netted against gross fundraising income. 643.

Raw XML AppendixShowing 400 of 431 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/BOYAmt0112052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0116985
IRS990/AccountsReceivableGrp/BOYAmt038712
IRS990/AccountsReceivableGrp/EOYAmt036597
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CHILD CARE FOR WORKING PARENTS WHO CAN'T AFFORD TRADITIONAL DAYCARE.
IRS990/AdvertisingGrp/ProgramServicesAmt0567
IRS990/AdvertisingGrp/TotalAmt0567
IRS990/AllOtherContributionsAmt028425
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0247
IRS990/AllOtherExpensesGrp/TotalAmt0247
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROCHELLE FRENCH
IRS990/BooksInCareOfDetail/PhoneNum02173423062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 HOLLY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EFFINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt073161
IRS990/CashNonInterestBearingGrp/EOYAmt017933
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028789
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03192
IRS990/ConferencesMeetingsGrp/TotalAmt03192
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0179498
IRS990/CYOtherRevenueAmt0549
IRS990/CYProgramServiceRevenueAmt0220897
IRS990/CYRevenuesLessExpensesAmt0-35748
IRS990/CYSalariesCompEmpBnftPaidAmt0398008
IRS990/CYTotalExpensesAmt0577506
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0541758
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025386
IRS990/DepreciationDepletionGrp/TotalAmt025386
IRS990/Desc0PROVIDE CHILD CARE (INFANTS TO 13 YEARS OLD) FOR WORKING PARENTS WHO CANNOT AFFORD TRADITIONAL CHILD CARE FACILITY COSTS. THE CENTER WAS OPEN 5 DAYS PER WEEK, MONDAY THROUGH FRIDAY, THROUGHOUT THE YEAR ENDED 6/30/16. HOURS OF OPERATIONS WERE 5:45 AM - 6:00 PM AND APPROXIMATELY 130 CHILDREN WERE CARED FOR DURING THE YEAR ENDED 6/30/16.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0531032
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04817
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014895
IRS990/FeesForServicesAccountingGrp/TotalAmt014895
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE SOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA POLAND WEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2GWEN O'DELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA LINDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY HARTRICH
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH TEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYE DENT
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY REED
IRS990/Form990PartVIISectionAGrp/PersonNm8ROCHELLE FRENCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt828127
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACILITY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0643
IRS990/FundraisingGrossIncomeAmt01192
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0287008
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0542401
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06098
IRS990/InsuranceGrp/TotalAmt06098
IRS990/InterestGrp/ProgramServicesAmt011758
IRS990/InterestGrp/TotalAmt011758
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315505
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0407955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417379
IRS990/LandBldgEquipCostOrOtherBssAmt0732884
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CHILD CARE (INFANTS TO 13 YEARS OLD) FOR WORKING PARENTS WHO CAN'T AFFORD TRADITIONAL CHILD CARE FACILITY COSTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0239765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0222723
IRS990/NetAssetsOrFundBalancesBOYAmt0200606
IRS990/NetAssetsOrFundBalancesEOYAmt0164858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt028275
IRS990/OccupancyGrp/TotalAmt028275
IRS990/OfficeExpensesGrp/ProgramServicesAmt040567
IRS990/OfficeExpensesGrp/TotalAmt040567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND MILK FOR CHILD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OtherExpensesGrp/ProgramServicesAmt047320
IRS990/OtherExpensesGrp/ProgramServicesAmt1445
IRS990/OtherExpensesGrp/ProgramServicesAmt2245
IRS990/OtherExpensesGrp/TotalAmt047320
IRS990/OtherExpensesGrp/TotalAmt1503
IRS990/OtherExpensesGrp/TotalAmt2445
IRS990/OtherExpensesGrp/TotalAmt3245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0338973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02287
IRS990/PayrollTaxesGrp/ProgramServicesAmt027959
IRS990/PayrollTaxesGrp/TotalAmt030246
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY HARTRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PARENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0166942
IRS990/PYOtherRevenueAmt02352
IRS990/PYProgramServiceRevenueAmt0215756
IRS990/PYRevenuesLessExpensesAmt060952
IRS990/PYSalariesCompEmpBnftPaidAmt0374265
IRS990/PYTotalExpensesAmt0541207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0602159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35748
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0321442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0388843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01736694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0215756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0844243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02580937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0542339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0563683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420324
IRS990ScheduleA/Total509Grp/TotalAmt02580937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0542401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02581042
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/BookValueAmt0342829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239157
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0581986
IRS990ScheduleD/EquipmentGrp/BookValueAmt08346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084694
IRS990ScheduleD/ExpensesNotReportedAmt0643
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0577506
IRS990ScheduleD/LandGrp/BookValueAmt066204
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066204
IRS990ScheduleD/OtherExpensesIncludedAmt0643
IRS990ScheduleD/OtherRevenueAmt0643
IRS990ScheduleD/RevenueNotReportedAmt0643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE- FUNDRAISING EXPENSES ARE RECORDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. ON THE TAX RETURN, FUNDRAISING EXPENSES ARE NETTED AGAINST GROSS FUNDRAISING INCOME. 643.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES - FUNDRAISING EXPENSES ARE RECORDED IN EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. ON THE TAX RETURN, FUNDRAISING EXPENSES ARE NETTED AGAINST GROSS FUNDRAISING INCOME. 643.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417379
IRS990ScheduleD/TotalExpensesPerForm990Amt0577506
IRS990ScheduleD/TotalRevenuePerForm990Amt0541758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0542401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0578149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A CPA FIRM WHO DELIVERS TO TREASURER. THE TREASURER REVIEWS THE RETURN AND DELIVERS TO THE BOARD MEMBERS VIA PERSON OR EMAIL PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EFFINGHAM CHILD DEVELOPMENT CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION. THESE RECORDS ARE MAINTAINED AT THE CENTER AND MAY BE OBTAINED UPON REQUEST OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XII, LINE 2C: THE AUDITOR IS SELECTED BY THE ENTIRE BOARD THROUGH VOTE AT A MONTHLY BOARD MEETING. THE TREASURER AND FACILITY DIRECTOR OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552423
IRS990/TotalAssetsEOYAmt0504566
IRS990/TotalAssetsGrp/BOYAmt0552423
IRS990/TotalAssetsGrp/EOYAmt0504566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0320250
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351817
IRS990/TotalLiabilitiesEOYAmt0339708
IRS990/TotalLiabilitiesGrp/BOYAmt0351817
IRS990/TotalLiabilitiesGrp/EOYAmt0339708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0531032
IRS990/TotalProgramServiceRevenueAmt0220897
IRS990/TotalReportableCompFromOrgAmt028127
IRS990/TotalRevenueGrp/ExclusionAmt0611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0541758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06135 E 600TH AVE
IRS990/USAddress/CityNm0NEWTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings