Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Flat$181,012
Flat from 2019
Net Assets
Flat$144,230
Flat from 2019
Liabilities
Flat$36,782
Flat from 2019
Revenue
Flat$1,483,699
Flat from 2019
Expenses
Flat$1,430,647
Flat from 2019
Net Income
Flat$53,052
Flat from 2019
To improve the lives of "at risk" children through daycare, regardless of the ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $86,261 | $128,435 | ▲ $42,174 |
| Cash and Non-Interest-Bearing Accounts | $60,856 | $52,133 | ▼ $8,723 |
| Savings and Temporary Cash Investments | $3,788 | $444 | ▼ $3,344 |
| Total Assets | $150,905 | $181,012 | ▲ $30,107 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $59,727 | $32,449 | ▼ $27,278 |
| Accounts Payable and Accrued Expenses | - | $4,333 | - |
| Total Liabilities | $59,727 | $36,782 | ▼ $22,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $91,178 | $144,230 | ▲ $53,052 |
| Total Net Assets Fund Balance | $91,178 | $144,230 | ▲ $53,052 |
| Total Liabilities and Net Assets / Fund Balance | $150,905 | $181,012 | ▲ $30,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $113,887 | $68,444 | $182,331 |
| Leasehold Improvements | $7,997 | $4,141 | $12,138 |
| Other Land Buildings | $6,551 | $1,445 | $7,996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Interial | Executive Director | FT | $87,625 | $2,629 | $90,254 |
| Name | Title |
|---|---|
| Kelli Rittenhouse | President |
| Megan Sipka | Director |
| Michael Rassi | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 36 | $48,000 | Estimated Market Value |
| Total Noncash Contributions | 36 | $48,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $945,107 |
| Other Expenses | $485,540 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $773,618 | - | - | $773,618 |
| Occupancy | $200,123 | $5,440 | - | $205,563 |
| Current Officers, Directors, Trustees, and Key Employees | - | $85,000 | - | $85,000 |
| Payroll Taxes | $67,093 | $6,653 | - | $73,746 |
| Insurance | - | $28,484 | - | $28,484 |
| All Other Expenses | $14,728 | $11,641 | - | $26,369 |
| Office Expenses | $6,911 | $11,818 | - | $18,729 |
| Depreciation Depletion | $18,501 | - | - | $18,501 |
| Other Expenses | $16,461 | $20,280 | - | $16,461 |
| Pension Plan Contributions | $6,782 | $2,550 | - | $9,332 |
| Fees for Services Accounting | - | $9,181 | - | $9,181 |
| Fees for Services Other | - | $5,500 | - | $5,500 |
| Travel | $4,472 | $367 | - | $4,839 |
| Conferences and Meetings | $4,185 | - | - | $4,185 |
| Other Employee Benefits | $3,411 | - | - | $3,411 |
| Advertising | - | $3,032 | - | $3,032 |
| Interest | - | $2,369 | - | $2,369 |
| Total Functional Expenses | $1,238,332 | $192,315 | $0 | $1,430,647 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,430,647 |
| Total Expenses per Audited Statements | $1,430,647 |
| Total Expenses per Form 990 | $1,430,647 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No formal review is conducted.”
“All documents are available upon request.”
“BANK CHARGES/PAYMENT PROCESSING FEES: Program service expenses 0. Management and general expenses 9,033. Fundraising expenses 0. Total expenses 9,033. CONSUMABLES: Program service expenses 8,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,910. MISCELLANEOUS EXPENSES: Program service expenses 1,821. Management and general expenses 947. Fundraising expenses 0. Total expenses 2,768. TEACHER APPRECIATION: Program service expenses 2,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,467. MEALS: Program service expenses 0. Management and general expenses 1,661. Fundraising expenses 0. Total expenses 1,661. TAXES AND LICENSES: Program service expenses 880. Management and general expenses 0. Fundraising expenses 0. Total expenses 880. CHARITABLE CONTRIBUTIONS: Program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE LIVES OF "AT RISK" CHILDREN THROUGH DAYCARE, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3032 |
| IRS990/AllOtherContributionsAmt | 0 | 62088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11641 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26369 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TARA INTERIAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3096974357 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7203 S ADAMS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60856 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4185 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4185 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62088 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 485540 |
| IRS990/CYOtherRevenueAmt | 0 | 1 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1421599 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53052 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 945107 |
| IRS990/CYTotalExpensesAmt | 0 | 1430647 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1483699 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18501 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18501 |
| IRS990/Desc | 0 | TO IMPROVE THE LIVES OF "AT RISK" CHILDREN THROUGH DAYCARE, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1238332 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9181 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9181 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN SIPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TARA INTERIAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLI RITTENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RASSI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 87625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1483699 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28484 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/InterestGrp/TotalAmt | 0 | 2369 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 86261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128435 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202465 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF "AT RISK" CHILDREN THROUGH DAYCARE, REGARDLESS OF THE ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 59727 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32449 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91178 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 48000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6911 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18729 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3411 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16461 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104724 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17323 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16461 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/OtherRevenueTotalAmt | 0 | 1 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 773618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 773618 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6782 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9332 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TARA INTERIAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE SERV.-SELF PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAYCARE SERV.-ST OF IL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ST OF IL FOOD REIMB PR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 801230 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 512473 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 107896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 801230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 512473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 107896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 34753 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 409474 |
| IRS990/PYOtherRevenueAmt | 0 | 21 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1298074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83669 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 839712 |
| IRS990/PYTotalExpensesAmt | 0 | 1249186 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1332855 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53052 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1421600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139243 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 139243 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51123 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 343452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1421600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1298095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1028315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1014456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 693478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5455944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5660153 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 139243 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 139243 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1483608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1332848 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1079438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1056531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 846971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5799396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1483619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1332855 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1079438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1056537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 846971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5799420 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113887 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 182331 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1430647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4141 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 12138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1445 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7996 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1483699 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128435 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1430647 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1483699 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1483699 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1430647 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 36 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | ESTIMATED MARKET VALUE |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 48000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO FORMAL REVIEW IS CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK CHARGES/PAYMENT PROCESSING FEES: Program service expenses 0. Management and general expenses 9,033. Fundraising expenses 0. Total expenses 9,033. CONSUMABLES: Program service expenses 8,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,910. MISCELLANEOUS EXPENSES: Program service expenses 1,821. Management and general expenses 947. Fundraising expenses 0. Total expenses 2,768. TEACHER APPRECIATION: Program service expenses 2,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,467. MEALS: Program service expenses 0. Management and general expenses 1,661. Fundraising expenses 0. Total expenses 1,661. TAXES AND LICENSES: Program service expenses 880. Management and general expenses 0. Fundraising expenses 0. Total expenses 880. CHARITABLE CONTRIBUTIONS: Program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 150905 |
| IRS990/TotalAssetsEOYAmt | 0 | 181012 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 150905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 181012 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 62088 |
| IRS990/TotalEmployeeCnt | 0 | 75 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192315 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1238332 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1430647 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59727 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36782 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 59727 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36782 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 91178 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144230 |
| IRS990/TotalOtherCompensationAmt | 0 | 2629 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1238332 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1421599 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1421600 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1483699 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 150905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 181012 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 367 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4472 |
| IRS990/TravelGrp/TotalAmt | 0 | 4839 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 91178 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 144230 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 7203 S ADAMS ST |
| IRS990/USAddress/CityNm | 0 | BARTONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 616072746 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TARA INTERIAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3096974357 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING CONNECTIONS OF BARTONVILLE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 462566565 |
| ReturnHeader/Filer/PhoneNum | 0 | 3096974357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7203 S ADAMS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARTONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 616072746 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371106622 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ginoli & Company LtdCPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7625 N University Ste A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Peoria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 616148303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3096712350 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andy Saltzman CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-01T12:28:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.