Civic Intelligence

Reaching Milestones Early Education Center of Excellence Inc.

990EZ • Fiscal year 2017 • EIN 46-4743732

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
PO Box 2321Calumet City, IL 60409

(312) 669-4850

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$19,836

No earlier filing loaded for comparison.

Net Assets

$18,106

No earlier filing loaded for comparison.

Liabilities

$1,730

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

$90,459

No earlier filing loaded for comparison.

Expenses

$88,661

No earlier filing loaded for comparison.

Net Income

$1,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$19,836
Liabilities$1,730
Net Assets$18,106
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$90,459
Expenses$88,661
Net Income$1,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$90,459
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.

Program Services

DescriptionGrantsExpenses
CHILD DAY CARE$80,459$88,661
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA JACKSON-MCNEILPresidentFT$0--
REGINA HARPERSecretary-$0--
LOLA MCNEILVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lola's Learning Castle Inc
EIN
46-4743732
Phone
3126694850
Address
PO Box 2321, Calumet City, IL 60409

Signing Officer

Name
Gina Jackson-mcneil
Title
President
Phone
3126694850
Signed
2018-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Fedele and Associates
Address
18110 DIXIE HWY Ste 1S, HOMEWOOD, IL 60430
Preparer
Michael S Fedele CPA
Phone
7089912440
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto Expense 157.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 78.”

Form 990EZ, Part I, Line 16

“Cleaning and Maintenance 1705.”

Form 990EZ, Part I, Line 16

“Food Expense 6385.”

Form 990EZ, Part I, Line 16

“Insurance Expense 4287.”

Form 990EZ, Part I, Line 16

“Office Supplies 1523.”

Form 990EZ, Part I, Line 16

“Permit and License 200.”

Form 990EZ, Part I, Line 16

“Phone and Internet Expense 1189.”

Form 990EZ, Part I, Line 16

“Security 715.”

Form 990EZ, Part I, Line 16

“Tolls and Parking 7.”

Form 990EZ, Part I, Line 16

“Training 1594.”

Form 990EZ, Part I, Line 16

“Depreciation 616.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GINA JACKSON-MCNEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum03126694850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Surreybrook Plaza
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sauk Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090459
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt016634
IRS990EZ/LandAndBuildingsGrp/EOYAmt016018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingOtherDesc0Modified Cash
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018106
IRS990EZ/OccupancyRentUtltsAndMaintAmt010100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018456
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 Lola's the necessary skills they need to become tomorrow's leaders.
IRS990EZ/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD DAY CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057643
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02053
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088661
IRS990EZ/TotalProgramServiceExpensesAmt088661
IRS990EZ/TotalRevenueAmt090459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt090459
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090459
IRS990ScheduleA/TotalSupportAmt090459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto Expense 157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cleaning and Maintenance 1705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food Expense 6385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense 4287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permit and License 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Phone and Internet Expense 1189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tolls and Parking 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training 1594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 616.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA JACKSON-MCNEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126694850
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lola's Learning Castle Inc
ReturnHeader/Filer/BusinessNameControlTxt0LOLA
ReturnHeader/Filer/EIN0464743732
ReturnHeader/Filer/PhoneNum03126694850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2321
ReturnHeader/Filer/USAddress/CityNm0Calumet City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D15DA351EE8C0600726C0236C057E62DD063F8C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0909A4979303B831448B5EC89E329690D5420E9A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.73.232.162
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:40:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FEDELE AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018110 DIXIE HWY Ste 1S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07089912440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S FEDELE CPA
ReturnHeader/ReturnTs02018-06-08T11:40:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,836
Liabilities
$1,730
Net assets
$18,106
Revenue
$90,459
Expenses
$88,661
Net income
$1,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$1.19$1.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.90$0.89$0.02