Civic Intelligence

Concrete Rose Learning Center

EIN 88-3138876 • 501(c)3 • Lake Bluff, IL

Profile

The organization's mission is to remove obstacles that hinder the growth and development of children through education,advocacy, and community partnerships.

13356 W Heiden CircleLake Bluff, IL 60044

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

213%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

$66,435

No earlier filing loaded for comparison.

Liabilities

$6,066

No earlier filing loaded for comparison.

Net Assets

$60,369

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

$243,875

No earlier filing loaded for comparison.

Expenses

$222,874

No earlier filing loaded for comparison.

Net Income

$21,001

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2025: $66,435Liabilities 2025: $6,066Net Assets 2025: $60,3692025

Highlighted filing

2025

Assets$66,435
Liabilities$6,066
Net Assets$60,369
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0Revenue 2025: $243,875Expenses 2025: $222,874Net Income 2025: $21,0012025

Highlighted filing

2025

Revenue$243,875
Expenses$222,874
Net Income$21,001
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,435
Liabilities
$6,066
Net assets
$60,369
Revenue
$243,875
Expenses
$222,874
Net income
$21,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$2.44$2.23$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$243,875
Mission and Program Overview

Mission

The organization's mission is to remove obstacles that hinder the growth and development of children through education,advocacy, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,236$53,102▲ $25,866
Land, Buildings, and Equipment, Net$17,158$11,249▼ $5,909
Loans From Officers Directors$3,268$3,268→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,394$66,435▲ $22,041
Other Assets Total-$2,084-
Liabilities
Other Liabilities-$2,248-
Accounts Payable and Accrued Expenses$1,208--
Mortgage Notes Payable Secured by Investment Property$550$550→ $0
Total Liabilities$5,026$6,066▲ $1,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,368$60,369▲ $21,001
Total Net Assets Fund Balance$39,368$60,369▲ $21,001
Total Liabilities and Net Assets / Fund Balance$44,394$66,435▲ $22,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,311$7,676$15,987
Other Land Buildings$2,938$1,860$4,798
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sharonda Brown-kernPresident
Sharon BrownDirector
Charles BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$243,796
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$5,200
Change in Net Assets
$21,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,382
Other Expenses$73,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,180--$110,180
Other Employee Benefits$36,954--$36,954
Occupancy$22,591--$22,591
Depreciation Depletion$5,909--$5,909
Other Expenses$3,974--$3,974
Payroll Taxes$2,248--$2,248
Insurance$350--$350
Advertising$226--$226
Office Expenses$203--$203
Interest$41--$41
All Other Expenses$-3,767--$-3,767
Total Functional Expenses$222,874$0$0$222,874
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$3,268$3,268→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,248
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Section A, Line 2

“Sharonda Brown-Kern is the daughter of Sharon Brown and the sister of Charles Brown. Charles Brown is the son of Sharon Brown and the brother of Sharonda Brown-Kern. Sharon Brown is the mother of both Sharonda Brown-Kern and Charles Brown.”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Concrete Rose Learning Center
EIN
88-3138876
Phone
8478496677
Address
13356 W HEIDEN CIRCLE, LAKE BLUFF, IL 60044

Signing Officer

Name
Sharonda Brown-kern
Title
President
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Whitney Accounting
Address
105 Transcraft Drive, Anna, IL 62906
Preparer
R Mark Chamness
Phone
6188332145
Raw XML Appendix345 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/BOYAmt01208
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's mission is to remove obstacles that hinder the growth and development of children through education,advocacy, and community partnerships.
IRS990/AdvertisingGrp/ProgramServicesAmt0226
IRS990/AdvertisingGrp/TotalAmt0226
IRS990/AllOtherContributionsAmt05200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-3767
IRS990/AllOtherExpensesGrp/TotalAmt0-3767
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARONDA BROWN-KERN
IRS990/BooksInCareOfDetail/PhoneNum08478496677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013356 W HEIDEN CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027236
IRS990/CashNonInterestBearingGrp/EOYAmt053102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079
IRS990/CYOtherExpensesAmt073492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021001
IRS990/CYSalariesCompEmpBnftPaidAmt0149382
IRS990/CYTotalExpensesAmt0222874
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243875
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05909
IRS990/DepreciationDepletionGrp/TotalAmt05909
IRS990/Desc0The organization promotes quality education and life building skills for all exceptional children.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222874
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARONDA BROWN-KERN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0238596
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243875
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0350
IRS990/InsuranceGrp/TotalAmt0350
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt041
IRS990/InterestGrp/TotalAmt041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017158
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011249
IRS990/LandBldgEquipCostOrOtherBssAmt020785
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03268
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03268
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The organization's mission is to remove obstacles that hinder the growth and development of children through education,advocacy, and community partnerships.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0550
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0550
IRS990/NetAssetsOrFundBalancesBOYAmt039368
IRS990/NetAssetsOrFundBalancesEOYAmt060369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060369
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022591
IRS990/OccupancyGrp/TotalAmt022591
IRS990/OfficeExpensesGrp/ProgramServicesAmt0203
IRS990/OfficeExpensesGrp/TotalAmt0203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036954
IRS990/OtherExpensesGrp/Desc0COMMUNITY SERVICES SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3OUTDOOR SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt029756
IRS990/OtherExpensesGrp/ProgramServicesAmt19969
IRS990/OtherExpensesGrp/ProgramServicesAmt24240
IRS990/OtherExpensesGrp/ProgramServicesAmt33974
IRS990/OtherExpensesGrp/TotalAmt029756
IRS990/OtherExpensesGrp/TotalAmt19969
IRS990/OtherExpensesGrp/TotalAmt24240
IRS990/OtherExpensesGrp/TotalAmt33974
IRS990/OtherLiabilitiesGrp/EOYAmt02248
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110180
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110180
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02248
IRS990/PayrollTaxesGrp/TotalAmt02248
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032481
IRS990/PYRevenuesLessExpensesAmt039660
IRS990/PYSalariesCompEmpBnftPaidAmt05859
IRS990/PYTotalExpensesAmt038340
IRS990/PYTotalRevenueAmt078000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021001
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0321796
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321796
IRS990ScheduleA/TotalSupportAmt0321796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02938
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011249
IRS990ScheduleD/TotalLiabilityAmt02248
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sharonda Brown-Kern is the daughter of Sharon Brown and the sister of Charles Brown. Charles Brown is the son of Sharon Brown and the brother of Sharonda Brown-Kern. Sharon Brown is the mother of both Sharonda Brown-Kern and Charles Brown.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044394
IRS990/TotalAssetsEOYAmt066435
IRS990/TotalAssetsGrp/BOYAmt044394
IRS990/TotalAssetsGrp/EOYAmt066435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243796
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05026
IRS990/TotalLiabilitiesEOYAmt06066
IRS990/TotalLiabilitiesGrp/BOYAmt05026
IRS990/TotalLiabilitiesGrp/EOYAmt06066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060369
IRS990/TotalProgramServiceExpensesAmt0222874
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066435
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013356 W HEIDEN CIRCLE
IRS990/USAddress/CityNm0LAKE BLUFF
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARONDA BROWN-KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONCRETE ROSE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CONC
ReturnHeader/Filer/EIN0883138876
ReturnHeader/Filer/PhoneNum08478496677
ReturnHeader/Filer/USAddress/AddressLine1Txt013356 W HEIDEN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810790678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Whitney Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Transcraft Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062906
ReturnHeader/PreparerPersonGrp/PhoneNum06188332145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Mark Chamness
ReturnHeader/ReturnTs02025-11-13T11:43:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.