Civic Intelligence

Streator Child Development Center

990 • Fiscal year 2020 • EIN 51-0141263

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 20, 2020

Organization ProfileN/A

View Organization Page

405 Chicago StStreator, IL 61364

(815) 672-4350

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$68,568

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

0.9%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$310,876

Up $2,686 (+0.9%) from 2019

Net Assets

Down

$172,442

Down $94,960 (-36%) from 2019

Liabilities

Up

$138,434

Up $97,646 (+239%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$515,457

Down $109,654 (-18%) from 2019

Expenses

Down

$610,417

Down $13,045 (-2.1%) from 2019

Net Income

Down

-$94,960

Down $96,609 (-5859%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $236,830Liabilities 2011: $40,151Net Assets 2011: $196,6792011Assets 2012: $263,455Liabilities 2012: $59,141Net Assets 2012: $204,3142012Assets 2013: $299,699Liabilities 2013: $39,190Net Assets 2013: $260,5092013Assets 2014: $299,764Liabilities 2014: $31,580Net Assets 2014: $268,1842014Assets 2015: $308,966Liabilities 2015: $43,048Net Assets 2015: $265,9182015Assets 2016: $303,009Liabilities 2016: $39,841Net Assets 2016: $263,1682016Assets 2017: $309,282Liabilities 2017: $43,735Net Assets 2017: $265,5472017Assets 2018: $310,881Liabilities 2018: $45,128Net Assets 2018: $265,7532018Assets 2019: $308,190Liabilities 2019: $40,788Net Assets 2019: $267,4022019Assets 2020: $310,876Liabilities 2020: $138,434Net Assets 2020: $172,4422020Assets 2021: $505,459Liabilities 2021: $150,049Net Assets 2021: $355,4102021Assets 2022: $477,829Liabilities 2022: $40,832Net Assets 2022: $436,9972022Assets 2023: $470,450Liabilities 2023: $69,538Net Assets 2023: $400,9122023Assets 2025: $494,408Liabilities 2025: $57,021Net Assets 2025: $437,3872025

Highlighted filing

2020

Assets$310,876
Liabilities$138,434
Net Assets$172,442
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $644,303Expenses 2011: $614,978Net Income 2011: $29,3252011Revenue 2012: $671,653Expenses 2012: $664,018Net Income 2012: $7,6352012Revenue 2013: $722,687Expenses 2013: $666,492Net Income 2013: $56,1952013Revenue 2014: $682,919Expenses 2014: $675,244Net Income 2014: $7,6752014Revenue 2015: $699,448Expenses 2015: $701,714Net Income 2015: -$2,2662015Revenue 2016: $697,617Expenses 2016: $700,367Net Income 2016: -$2,7502016Revenue 2017: $681,157Expenses 2017: $678,778Net Income 2017: $2,3792017Revenue 2018: $655,818Expenses 2018: $655,612Net Income 2018: $2062018Revenue 2019: $625,111Expenses 2019: $623,462Net Income 2019: $1,6492019Revenue 2020: $515,457Expenses 2020: $610,417Net Income 2020: -$94,9602020Revenue 2021: $847,173Expenses 2021: $664,205Net Income 2021: $182,9682021Revenue 2022: $822,177Expenses 2022: $740,590Net Income 2022: $81,5872022Revenue 2023: $764,110Expenses 2023: $800,195Net Income 2023: -$36,0852023Revenue 2025: $892,482Expenses 2025: $867,621Net Income 2025: $24,8612025

Highlighted filing

2020

Revenue$515,457
Expenses$610,417
Net Income-$94,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 20, 2020
Return Version
2019v5.0
Gross Receipts
$522,460
Mission and Program Overview

Mission

The mission is to provide protective and nurturing environment for children whose parents are gainfully employed, attending classes, or whose life circumstances require arrangements for consistent care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$130,025$122,934▼ $7,091
Cash and Non-Interest-Bearing Accounts$81,539$92,281▲ $10,742
Land, Buildings, and Equipment, Net$79,313$76,099▼ $3,214
Accounts Receivable$16,385$18,358▲ $1,973
Prepaid Expenses and Deferred Charges$928$1,204▲ $276
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$308,190$310,876▲ $2,686
Other Assets Total-$0-
Liabilities
Other Liabilities$21,617$120,004▲ $98,387
Accounts Payable and Accrued Expenses$19,171$18,430▼ $741
Total Liabilities$40,788$138,434▲ $97,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,402$172,442▼ $94,960
Total Net Assets Fund Balance$267,402$172,442▼ $94,960
Total Liabilities and Net Assets / Fund Balance$308,190$310,876▲ $2,686

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,342$125,483$139,825
Buildings$26,574$103,640$130,214
Land$35,183-$35,183
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Susan NovotneyExecutive Direc$68,568$68,568

Board Members and Trustees

NameTitle
Dustin MuntzPresident
Denny VogelVice President
Carolyn BlascoTrustee
Darcy BealsTrustee
Emily PattersonTrustee
Kurt PastirikTrustee
Tom NinkTrustee
Linda HalkoSecretary
Robert YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,703
Program Service Revenue
$346,044
Investment Income
$-7,015
Other Revenue
$1,725
All Other Contributions
$61,441
Change in Net Assets
$-94,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,457
Total Revenue per Audited Statements
$515,457
Total Revenue per Form 990
$515,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,619
Other Expenses$95,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,730$17,873-$386,603
Current Officers, Directors, Trustees, and Key Employees-$68,568-$68,568
Occupancy$41,658--$41,658
Payroll Taxes$27,575$6,613-$34,188
Other Employee Benefits$13,260--$13,260
Pension Plan Contributions$12,000--$12,000
Insurance$10,366--$10,366
Depreciation Depletion$8,397--$8,397
Fees for Services Accounting-$3,200-$3,200
Other Expenses$2,451--$2,451
Office Expenses$675--$675
Conferences and Meetings$518--$518
Total Functional Expenses$514,163$96,254$0$610,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,417
Total Expenses per Audited Statements$610,417
Total Expenses per Form 990$610,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,668
Fundraising Direct Expenses$7,003
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$97,920
Accrued payroll liabilities$22,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Line 11B: Form 990 Review Process

“All voting members receive a copy of the 990 for their review prior to submission of the final return. The president, treasurer, and administration review the 990 prior to submission of the final return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The entire board meets annually to review and discuss raises for all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Streator Child Development Center
EIN
51-0141263
Phone
8156724350
Address
405 Chicago St, Streator, IL 61364

Signing Officer

Name
Susan Novotney
Title
Executive Direc
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
27

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018430
IRS990/AccountsReceivableGrp/BOYAmt016385
IRS990/AccountsReceivableGrp/EOYAmt018358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to provide protective and nurturing environment for children whose parents are gainfully employed, attending classes, or whose life circumstances require arrangements for consistent care.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt061441
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Susan Novotney
IRS990/BooksInCareOfDetail/PhoneNum08156724350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Chicago St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Streator
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061364
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt081539
IRS990/CashNonInterestBearingGrp/EOYAmt092281
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068568
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0518
IRS990/ConferencesMeetingsGrp/TotalAmt0518
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7015
IRS990/CYOtherExpensesAmt095798
IRS990/CYOtherRevenueAmt01725
IRS990/CYProgramServiceRevenueAmt0346044
IRS990/CYRevenuesLessExpensesAmt0-94960
IRS990/CYSalariesCompEmpBnftPaidAmt0514619
IRS990/CYTotalExpensesAmt0610417
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515457
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08397
IRS990/DepreciationDepletionGrp/TotalAmt08397
IRS990/Desc0The mission is to provide protective and nurturing environment for children whose parents are gainfully employed, attending classes, or whose life circumstances require arrangements for consistent care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0514163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Novotney
IRS990/Form990PartVIISectionAGrp/PersonNm1Darcy Beals
IRS990/Form990PartVIISectionAGrp/PersonNm2Denny Vogel
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Halko
IRS990/Form990PartVIISectionAGrp/PersonNm4Carolyn Blasco
IRS990/Form990PartVIISectionAGrp/PersonNm5Dustin Muntz
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Nink
IRS990/Form990PartVIISectionAGrp/PersonNm7Kurt Pastirik
IRS990/Form990PartVIISectionAGrp/PersonNm8Emily Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Young
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07003
IRS990/FundraisingGrossIncomeAmt08668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0113262
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0522460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010366
IRS990/InsuranceGrp/TotalAmt010366
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-7015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-7015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0130025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122934
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0229123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076099
IRS990/LandBldgEquipCostOrOtherBssAmt0305222
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to provide protective and nurturing environment for children whose parents are gainfully employed, attending classes, or whose life circumstances require arrangements for consistent care.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0267402
IRS990/NetAssetsOrFundBalancesEOYAmt0172442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01665
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267402
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0172442
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041658
IRS990/OccupancyGrp/TotalAmt041658
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675
IRS990/OfficeExpensesGrp/TotalAmt0675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013260
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Program Expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt021765
IRS990/OtherExpensesGrp/ProgramServicesAmt13435
IRS990/OtherExpensesGrp/ProgramServicesAmt23333
IRS990/OtherExpensesGrp/ProgramServicesAmt32451
IRS990/OtherExpensesGrp/TotalAmt021765
IRS990/OtherExpensesGrp/TotalAmt13435
IRS990/OtherExpensesGrp/TotalAmt23333
IRS990/OtherExpensesGrp/TotalAmt32451
IRS990/OtherLiabilitiesGrp/BOYAmt021617
IRS990/OtherLiabilitiesGrp/EOYAmt0120004
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386603
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06613
IRS990/PayrollTaxesGrp/ProgramServicesAmt027575
IRS990/PayrollTaxesGrp/TotalAmt034188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012000
IRS990/PensionPlanContributionsGrp/TotalAmt012000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01204
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0346044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109595
IRS990/PYOtherRevenueAmt0227
IRS990/PYProgramServiceRevenueAmt0460319
IRS990/PYRevenuesLessExpensesAmt01649
IRS990/PYSalariesCompEmpBnftPaidAmt0513867
IRS990/PYTotalExpensesAmt0623462
IRS990/PYTotalRevenueAmt0625111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935032
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03779
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97650
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0935032
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935032
IRS990ScheduleA/TotalSupportAmt0957523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt026574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130214
IRS990ScheduleD/EquipmentGrp/BookValueAmt014342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139825
IRS990ScheduleD/ExpensesSubtotalAmt0610417
IRS990ScheduleD/LandGrp/BookValueAmt035183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt197920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Protection Loan
IRS990ScheduleD/RevenueSubtotalAmt0515457
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076099
IRS990ScheduleD/TotalExpensesPerForm990Amt0610417
IRS990ScheduleD/TotalLiabilityAmt0120004
IRS990ScheduleD/TotalRevenuePerForm990Amt0515457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0610417
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOTING MEMBERS RECEIVE A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO SUBMISSION OF THE FINAL RETURN. THE PRESIDENT, TREASURER, AND ADMINISTRATION REVIEW THE 990 PRIOR TO SUBMISSION OF THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE BOARD MEETS ANNUALLY TO REVIEW AND DISCUSS RAISES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308190
IRS990/TotalAssetsEOYAmt0310876
IRS990/TotalAssetsGrp/BOYAmt0308190
IRS990/TotalAssetsGrp/EOYAmt0310876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174703
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040788
IRS990/TotalLiabilitiesEOYAmt0138434
IRS990/TotalLiabilitiesGrp/BOYAmt040788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,876
Liabilities
$138,434
Net assets
$172,442
Revenue
$515,457
Expenses
$610,417
Net income
-$94,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.57$4.37$8.92$8.68$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.70$4.01$7.64$8.00$0.36
2022Summary only. Only limited summary data is available for this year.$4.78$0.41$4.37$8.22$7.41$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.50$3.55$8.47$6.64$1.83
2020Detailed filing. Detailed filing data is available for this year.$3.11$1.38$1.72$5.15$6.10$0.95
2019Summary only. Only limited summary data is available for this year.$3.08$0.41$2.67$6.25$6.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.45$2.66$6.56$6.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.44$2.66$6.81$6.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.40$2.63$6.98$7.00$0.03
2015Summary only. Only limited summary data is available for this year.$3.09$0.43$2.66$6.99$7.02$0.02
2014Summary only. Only limited summary data is available for this year.$3.00$0.32$2.68$6.83$6.75$0.08
2013Summary only. Only limited summary data is available for this year.$3.00$0.39$2.61$7.23$6.66$0.56
2012Summary only. Only limited summary data is available for this year.$2.63$0.59$2.04$6.72$6.64$0.08
2011Summary only. Only limited summary data is available for this year.$2.37$0.40$1.97$6.44$6.15$0.29