Civic Intelligence

Streator Child Development Center

990 • Fiscal year 2021 • EIN 51-0141263

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$71,719

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

86th percentile

63%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$505,459

Up $194,583 (+63%) from 2020

Net Assets

Up

$355,410

Up $182,968 (+106%) from 2020

Liabilities

Up

$150,049

Up $11,615 (+8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin64th percentile

Revenue

Up

$847,173

Up $331,716 (+64%) from 2020

Expenses

Up

$664,205

Up $53,788 (+8.8%) from 2020

Net Income

Up

$182,968

Up $277,928 (+293%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$505,459
Liabilities$150,049
Net Assets$355,410
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$847,173
Expenses$664,205
Net Income$182,968
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$847,173
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
Cash and Non-Interest-Bearing Accounts$92,281$223,068▲ $130,787
Investments in Publicly Traded Securities$122,934$157,500▲ $34,566
Land, Buildings, and Equipment, Net$76,099$70,610▼ $5,489
Accounts Receivable$18,358$54,281▲ $35,923
Prepaid Expenses and Deferred Charges$1,204$0▼ $1,204
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$310,876$505,459▲ $194,583
Other Assets Total-$0-
Liabilities
Other Liabilities$120,004$129,221▲ $9,217
Accounts Payable and Accrued Expenses$18,430$20,828▲ $2,398
Total Liabilities$138,434$150,049▲ $11,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,442$355,410▲ $182,968
Total Net Assets Fund Balance$172,442$355,410▲ $182,968
Total Liabilities and Net Assets / Fund Balance$310,876$505,459▲ $194,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,353$131,472$139,825
Buildings$27,074$105,766$132,840
Land$35,183-$35,183
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Susan NovotneyExecutive Direc$71,719$71,719

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
$430,694
Program Service Revenue
$381,762
Investment Income
$34,582
Other Revenue
$135
All Other Contributions
$61,237
Change in Net Assets
$182,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,570
Other Expenses$110,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,046$18,870-$414,916
Current Officers, Directors, Trustees, and Key Employees-$71,799-$71,799
Occupancy$55,178--$55,178
Payroll Taxes$30,855$5,667-$36,522
Other Employee Benefits$30,333--$30,333
Depreciation Depletion$5,989--$5,989
Insurance$3,900--$3,900
Fees for Services Accounting-$3,200-$3,200
Other Expenses$1,969--$1,969
Office Expenses$861--$861
Total Functional Expenses$564,669$99,536$0$664,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$102,180
Accrued payroll liabilities$27,041
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
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
21

Preparer

Firm
Hopkins & Associates CPAs
Address
314 S McCoy Street, Granville, IL 61326
Preparer
Joel Hopkins
Phone
8153396630
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IRS990/OtherExpensesGrp/TotalAmt31969
IRS990/OtherLiabilitiesGrp/BOYAmt0120004
IRS990/OtherLiabilitiesGrp/EOYAmt0129221
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396046
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05667
IRS990/PayrollTaxesGrp/ProgramServicesAmt030855
IRS990/PayrollTaxesGrp/TotalAmt036522
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Parent Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt095798
IRS990/PYOtherRevenueAmt01725
IRS990/PYProgramServiceRevenueAmt0346044
IRS990/PYRevenuesLessExpensesAmt0-94960
IRS990/PYSalariesCompEmpBnftPaidAmt0514619
IRS990/PYTotalExpensesAmt0610417
IRS990/PYTotalRevenueAmt0515457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0182968
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/CurrentTaxYearAmt0430694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01142842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-7015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013471
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95590
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt01142842
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01142842
IRS990ScheduleA/TotalSupportAmt01195609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132840
IRS990ScheduleD/EquipmentGrp/BookValueAmt08353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139825
IRS990ScheduleD/LandGrp/BookValueAmt035183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Protection Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070610
IRS990ScheduleD/TotalLiabilityAmt0129221
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/TotalAssetsBOYAmt0310876
IRS990/TotalAssetsEOYAmt0505459
IRS990/TotalAssetsGrp/BOYAmt0310876
IRS990/TotalAssetsGrp/EOYAmt0505459
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430694
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138434
IRS990/TotalLiabilitiesEOYAmt0150049
IRS990/TotalLiabilitiesGrp/BOYAmt0138434
IRS990/TotalLiabilitiesGrp/EOYAmt0150049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355410
IRS990/TotalProgramServiceExpensesAmt0564669
IRS990/TotalProgramServiceRevenueAmt0381762
IRS990/TotalReportableCompFromOrgAmt071719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416479
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505459

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,459
Liabilities
$150,049
Net assets
$355,410
Revenue
$847,173
Expenses
$664,205
Net income
$182,968
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
2021Detailed filing. Detailed filing data is available for this year.$5.05$1.50$3.55$8.47$6.64$1.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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