Civic Intelligence

Reaching Milestones Early Education Center of Excellence Inc.

EIN 46-4743732 • 501(c)3 • Calumet City, IL

Pub. 78 Eligible990-N Coverage

Profile

Lola's Learning Castle offers Sauk Village and South Suburban Cook County youth innovative out of school activities through sports, performing arts, creative arts, creative writing, technology, and science. We mentor teens and tutor all children who need additional help with school work before returning to school. We provide the children attending Lola's the necessary skills they need to become tomorrow's leaders.

PO Box 2321Calumet City, IL 60409

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.70x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,707

Down $17,129 (-86%) from 2017

Liabilities

Up

$4,613

Up $2,883 (+167%) from 2017

Net Assets

Down

-$1,906

Down $20,012 (-111%) from 2017

Revenue

Up

$118,580

Up $28,121 (+31%) from 2017

Expenses

Up

$122,573

Up $33,912 (+38%) from 2017

Net Income

Down

-$3,993

Down $5,791 (-322%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2017: $19,836Liabilities 2017: $1,730Net Assets 2017: $18,1062017Assets 2018: $2,707Liabilities 2018: $4,613Net Assets 2018: -$1,9062018

Highlighted filing

2018

Assets$2,707
Liabilities$4,613
Net Assets-$1,906

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $90,459Expenses 2017: $88,661Net Income 2017: $1,7982017Revenue 2018: $118,580Expenses 2018: $122,573Net Income 2018: -$3,9932018

Highlighted filing

2018

Revenue$118,580
Expenses$122,573
Net Income-$3,993

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$134,599
Mission and Program Overview

Mission

Lola's Learning Castle offers Sauk Village and South Suburban Cook County youth innovative out of school activities through sports, performing arts, creative arts, creative writing, technology, and science. We mentor teens and tutor all children who need additional help with school work before returning to school. We provide the children attending Lola's the necessary skills they need to become tomorrow's leaders.

Lola's Learning Castle offers Sauk Village and South Suburban Cook County youth innovative out of school activities through sports, performing arts, creative arts, creative writing, technology, and science. We mentor teens and tutor all children who need additional help with school work before returning to school. We provide the children attending

Program Services

DescriptionGrantsExpenses
Child Day Care$90,062$122,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Jackson-McNeilPresidentFT$0--
Regina HarperSecretary-$0--
Lola McNeilVice President-$0--
Filing and Contact Details

Filer

Filer Name
Reaching Milestones Early Education Center of Excellence Inc
EIN
46-4743732
Phone
2177828881
Address
PO Box 2321, Calumet City, IL 60409

Signing Officer

Name
Gina Jackson-McNeil
Title
President
Phone
2177828881
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Fedele and Associates
Address
18110 DIXIE HWY, HOMEWOOD, IL 60430
Preparer
Michael S Fedele CPA
Phone
7089912440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Food Expense 10647.

Form 990EZ, Part I, Line 16

Automobile Expense 525.

Form 990EZ, Part I, Line 16

Bank Service Charges 245.

Form 990EZ, Part I, Line 16

Clothing 189.

Form 990EZ, Part I, Line 16

Business License and Permits 1023.

Form 990EZ, Part I, Line 16

Insurance Expense 3367.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 1388.

Form 990EZ, Part I, Line 16

Security 1218.

Form 990EZ, Part I, Line 16

Training and Continuing Education 1480.

Form 990EZ, Part I, Line 16

Outside Services 8370.

Form 990EZ, Part I, Line 16

Office Supplies 2285.

Form 990EZ, Part I, Line 16

Taxes 1897.

Form 990EZ, Part I, Line 16

Telephone Expense 1262.

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sauk Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03818
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Jackson-McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Regina Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lola McNeil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherChangesInNetAssetsAmt0-16019
IRS990EZ/OtherExpensesTotalAmt033896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lola's Learning Castle offers Sauk Village and South Suburban Cook County youth innovative out of school activities through sports, performing arts, creative arts, creative writing, technology, and science. We mentor teens and tutor all children who need additional help with school work before returning to school. We provide the children attending
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child Day Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090062
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069414
IRS990EZ/SaleOfAssetsGrossAmt016019
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122573
IRS990EZ/TotalProgramServiceExpensesAmt0122573
IRS990EZ/TotalRevenueAmt0118580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207814
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207814
IRS990ScheduleA/TotalSupportAmt0207814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash and Property
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Lola's Education and Recreation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0460649533
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt021834
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0C Corporati
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0Center Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Gary
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046407
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Expense 10647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobile Expense 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Clothing 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business License and Permits 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 3367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous Expense 1388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security 1218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training and Continuing Education 1480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outside Services 8370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 2285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes 1897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone Expense 1262.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Jackson-McNeil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02177828881
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reaching Milestones Early Education Center of Excellence Inc
ReturnHeader/Filer/BusinessNameControlTxt0REAC
ReturnHeader/Filer/EIN0464743732
ReturnHeader/Filer/PhoneNum02177828881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2321
ReturnHeader/Filer/USAddress/CityNm0Calumet City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8083DEB4A6858898DAF9925A7443CE1853AE9A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D69861319D98DDCC93E65B4EB2751B28536DFFE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.73.232.162
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDELE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018110 DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07089912440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Fedele CPA
ReturnHeader/ReturnTs02019-10-29T08:10:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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