Civic Intelligence

Ivy Academy of Early Learning II Inc

EIN 81-5164418 • 501(c)3 • Geneva, IL

Profile

To provide quality early childhood education and related services, while striving to empower young children through family-friendly support and education

1400 Hill RoadGeneva, IL 60134

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.79x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$408,267

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$293,559

Up $33,665 (+13%) from 2023

Liabilities

Up

$230,885

Up $48,011 (+26%) from 2023

Net Assets

Down

$62,674

Down $14,346 (-19%) from 2023

Revenue

Down

$1,113,053

Down $126,840 (-10%) from 2023

Expenses

Down

$1,127,399

Down $130,505 (-10%) from 2023

Net Income

Up

-$14,346

Up $3,665 (+20%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $10,420Liabilities 2019: $216,719Net Assets 2019: -$206,2992019Assets 2020: $280,614Liabilities 2020: $187,730Net Assets 2020: $92,8842020Assets 2021: $177,912Liabilities 2021: $148,451Net Assets 2021: $29,4612021Assets 2022: $256,691Liabilities 2022: $161,660Net Assets 2022: $95,0312022Assets 2023: $259,894Liabilities 2023: $182,874Net Assets 2023: $77,0202023Assets 2024: $293,559Liabilities 2024: $230,885Net Assets 2024: $62,6742024

Highlighted filing

2024

Assets$293,559
Liabilities$230,885
Net Assets$62,674

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $178,519Expenses 2019: $384,818Net Income 2019: -$206,2992019Revenue 2020: $901,674Expenses 2020: $602,491Net Income 2020: $299,1832020Revenue 2021: $851,104Expenses 2021: $914,527Net Income 2021: -$63,4232021Revenue 2022: $1,122,948Expenses 2022: $1,057,378Net Income 2022: $65,5702022Revenue 2023: $1,239,893Expenses 2023: $1,257,904Net Income 2023: -$18,0112023Revenue 2024: $1,113,053Expenses 2024: $1,127,399Net Income 2024: -$14,3462024

Highlighted filing

2024

Revenue$1,113,053
Expenses$1,127,399
Net Income-$14,346

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,113,053
Mission and Program Overview

Mission

To provide quality early childhood education and related services, while striving to empower young children through family-friendly support and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$159,228$200,645▲ $41,417
Loans From Officers Directors$128,681$128,681→ $0
Cash and Non-Interest-Bearing Accounts$17,746$45,401▲ $27,655
Receivables From Officers Etc$32,425$22,334▼ $10,091
Land, Buildings, and Equipment, Net$27,189$21,147▼ $6,042
Prepaid Expenses and Deferred Charges$23,306$4,032▼ $19,274
Total Assets$259,894$293,559▲ $33,665
Liabilities
Unsecured Notes Loans Payable$39,812$89,470▲ $49,658
Accounts Payable and Accrued Expenses$14,381$12,734▼ $1,647
Total Liabilities$182,874$230,885▲ $48,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,020$62,674▼ $14,346
Total Net Assets Fund Balance$77,020$62,674▼ $14,346
Total Liabilities and Net Assets / Fund Balance$259,894$293,559▲ $33,665

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,147$9,063$30,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua HarrisTreasurerPT$123,493$279,362$123,493
Amy HitchinsonPresidentPT$114,917$293,350$114,917
Lorena DelgadoAssociate Executive DirectPT$10,843$72,026$82,869
Julia FloresChief Administrative OfficPT$32,742$47,151$79,893

Board Members and Trustees

NameTitle
Eric LarsonDirector
Peter WasemDirector
Judy FeinglassSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,111,566
Investment Income
$1,487
Other Revenue
$0
Change in Net Assets
$-14,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$874,026
Other Expenses$229,262
Grants and Similar Amounts Paid$24,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,201$29,741-$518,942
Current Officers, Directors, Trustees, and Key Employees$169,197$112,798-$281,995
Occupancy$103,662$11,518-$115,180
Payroll Taxes$52,229$12,251-$64,480
Office Expenses$34,709$5,633-$40,342
Grants to Domestic Orgs$24,111--$24,111
Insurance$18,623$4,656-$23,279
Fees for Services Other$3,325$14,543-$17,868
Conferences and Meetings$8,802--$8,802
Other Employee Benefits$8,437$172-$8,609
Depreciation Depletion$3,625$2,417-$6,042
Travel-$5,453-$5,453
Information Technology$3,966$991-$4,957
Other Expenses$3,324$456-$456
Total Functional Expenses$923,211$204,188$0$1,127,399
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zellmer Childhood Disease Foundation NfpGeneva, IL501(c)(3)TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE$13,000
Casa Kane CountyGeneva, IL501(c)(3)TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE$8,333
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
Loans from Officers, Directors, Trustees, and Key Employees$128,681$128,681→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$32,425$22,334▼ $10,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is made available to the board of directors prior to submission to irs.

Form 990, Part VI, Section B, Line 12C

Organization requests and assesses annual disclosure from board members and officers

Form 990, Part VI, Section B, Line 15B

Compensation is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ivy Academy of Early Learning Ii Inc
EIN
81-5164418
Phone
8473123371
Address
1400 HILL ROAD, GENEVA, IL 60134

Signing Officer

Name
Amy Hitchinson
Title
CEO
Phone
8473123371
Signed
2025-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hitchinson
Formed
2019
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
3
Employees
41
Volunteers
3

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1707 N RANDALL ROAD STE 200, ELGIN, IL 60123
Preparer
Melanie Mcpeak
Phone
8478888600
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03836
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt05216445
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01229153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0851104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0901674
IRS990ScheduleA/Total509Grp/TotalAmt05216445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01113053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01231502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0851104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05220281
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021147
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030210
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021147
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08333
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA KANE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ZELLMER CHILDHOOD DISEASE FOUNDATION NFP
IRS990ScheduleI/RecipientTable/RecipientEIN0363653491
IRS990ScheduleI/RecipientTable/RecipientEIN1452443965
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 S THIRD ST SUITE 460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1418 SOUTH 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GENEVA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GENEVA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060134
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES MAINTAIN RECORDS. ALSO, EACH INDIVIDUAL GRANT HAS STIPULATIONS ON HOW THE MONEY IS TO BE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1123493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0281816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1273538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY HITCHINSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSHUA HARRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0114917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1123493
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0293350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1279362
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0128681
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt122334
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROVIDE ORG. WITH WORKING CAPITAL & FUNDING FOR BUILDING IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SALE OF 2021 FORD EXPLORER FROM ORG. TO INDIVIDUAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0177795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt141954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0AMY HITCHINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JULIA FLORES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0151015
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUESTS AND ASSESSES ANNUAL DISCLOSURE FROM BOARD MEMBERS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

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