{"success":true,"data":{"_id":362256038,"filings":[{"Organization":{"value":null,"Person":["ROBERT CANFIELD","NATE MEYER","WENDY YORK","KRISTEN PECORA","LOURDES ESCARZA-WATT","KATIE BRYANT","ZACHARY BUCHANAN","MATTHEW FLORES","JENNIFER HOWELL","CHUCK KEEN","JOANNE LANE","TASHA NAFRANOWICZ","JOHANNA TOUSEY","MARK PNIAK RESIGNED","BARBARA HOLMSTROM RESIGNED","CASSIE REED"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","ASSISTANT TREASURER","RECORDING SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,55144],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48242],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6902]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2018,"name":"ROCKFORD DAY NURSERY","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT CANFIELD","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2323 S 6TH STREET, ROCKFORD, IL, 61104, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1009204,"Contributions":{"value":907407,"Other contributions":37532,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":869875,"Related organizations":0},"Program revenue":{"value":83733,"Total revenue":83733,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":12388,"Investment income total":25143,"Net investment gain":-12755,"Income from invest bond proceeds":0},"Other revenues":{"value":5676,"Other total":0,"Royalties revenue":0,"Net rental income":635,"Net income from fundraising events":5041,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1213960,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":773772,"Current officers":37529,"Disqualified persons":0,"Other salaries and wages":617408,"Pension plan contributions":6322,"Other employee benefits":55046,"Payroll taxes":57467},"Other expenses":{"value":440188,"Management services":1000,"Legal":5000,"Accounting":27588,"Lobbying services":0,"Investment management fees":4404,"Other services":13489,"Advertising":4931,"Office expenses":10776,"Information technology":0,"Royalties":0,"Occupancy":145079,"Travel":0,"Conferences and meetings":0,"Interest":30364,"Payments to affiliates":0,"Depreciation and depletion":80583,"Insurance":753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109939,"FOOD SUPPLIES":69591,"BAD DEBTS":18578,"PROGRAM SERVICE EXPENSE":17536,"MISCELLANEOUS":4234},"All other expenses":6282},"Functional Expenses":{"value":null,"Program Service Expenses":1139282,"Management And General Expenses":72436,"Fundraising Expenses":2242}},"Assets":{"value":3018092,"Non-interest bearing cash":11,"Savings and temp cash investments":115623,"Pledges and grants receivable":0,"Accounts receivable":133259,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1375,"Prepaid expenses deferred charges":3244,"Land, building, equipment":1953022,"Investments publicly traded":508420,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":303138},"Liabilities":{"value":704054,"Sum of Total Liabilities":0,"Accounts payable, accrued":61312,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":642742,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2314038,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2010900,"Temporarily restricted net assets":303138,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9384839698177864,"percentile":0.8288204989809318},"Fundraising Efficiency":{"score":404.73104371097236,"percentile":0.9529184511860154},"Operating Margin":{"score":-0.20288861320406973,"percentile":0.14994031604675995},"Liabilities to Assets Ratio":{"score":0.23327784573830088,"percentile":0.2328590063139817},"Operating Reserve Ratio":{"score":2.486154403769482,"percentile":0.670003934717241},"Officer Compensation Ratio":{"score":0.045424890441200697,"percentile":0.7795396149636614},"Program Expense Growth":{"score":0.05124048114503396,"percentile":0.5359922570760436},"Revenue Growth":{"score":0.010568964848062034,"percentile":0.41769883458184565},"Asset Growth":{"score":0.03165451614757967,"percentile":0.45283497068963535},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.638298773043165,"percentile":0.7120318583596497}},"source_xml":"202020289349300012_public.xml"},{"Organization":{"value":null,"Person":["Kim DiBenedetto","Robert Canfield","Wendy York","Kristen Pecora","Lourdes Escarza-Watt","Barbara Holmstrom","Jaime Borgialli","Zachary Buchanan","Sydney Holmgren","Kathy Kwiat-Hess","Jo Anne Lane","Nate Meyer","Robin Babcox- Poole","Johanna Tousey","Mark Pniak","ROSALIND REIS"],"Title":["PREDISDENT","Vice-President","Treasurer","Assistant Treasurer","RECORDING SECRETARY","CORRESPONDING SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Board Member","BOARD MEMBER - RESIGNED","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,69805],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,51426],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18379]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2016,"name":"Rockford Day Nursery","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Cassie Reed","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2323 S 6th Street, Rockford, IL, 61104, USA","city":"Rockford","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":32,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":32,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1214093,"Contributions":{"value":1080136,"Other contributions":23655,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1056481,"Related organizations":0},"Program revenue":{"value":85114,"Total revenue":85114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30130,"Investment income total":22140,"Net investment gain":7990,"Income from invest bond proceeds":0},"Other revenues":{"value":18713,"Other total":0,"Royalties revenue":0,"Net rental income":18713,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1186313,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":759399,"Current officers":69584,"Disqualified persons":0,"Other salaries and wages":563067,"Pension plan contributions":4481,"Other employee benefits":73127,"Payroll taxes":49140},"Other expenses":{"value":426914,"Management services":0,"Legal":0,"Accounting":18144,"Lobbying services":0,"Investment management fees":0,"Other services":906,"Advertising":2873,"Office expenses":29981,"Information technology":0,"Royalties":0,"Occupancy":119282,"Travel":310,"Conferences and meetings":0,"Interest":34951,"Payments to affiliates":0,"Depreciation and depletion":82926,"Insurance":12029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":125512,"Food Supplies":91355,"Bad Debts":17029,"Program Service Expense":11803,"STAFF TRAINING":5325},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1119816,"Management And General Expenses":62928,"Fundraising Expenses":3569}},"Assets":{"value":3294240,"Non-interest bearing cash":18,"Savings and temp cash investments":202680,"Pledges and grants receivable":0,"Accounts receivable":166044,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1497,"Prepaid expenses deferred charges":2026,"Land, building, equipment":2101447,"Investments publicly traded":516363,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":304165},"Liabilities":{"value":786509,"Sum of Total Liabilities":0,"Accounts payable, accrued":45132,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":741377,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2507731,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2201881,"Temporarily restricted net assets":1685,"Permanently restricted net assets":304165},"Ratings":{"Program Expense Ratio":{"score":0.9439464964136783,"percentile":0.8366286563605165},"Fundraising Efficiency":{"score":302.6438778369291,"percentile":0.9412431103392195},"Operating Margin":{"score":0.022881278452309667,"percentile":0.45979368122512193},"Liabilities to Assets Ratio":{"score":0.23875279275341202,"percentile":0.23006683512691053},"Operating Reserve Ratio":{"score":2.7768725454412118,"percentile":0.6954526834589702},"Officer Compensation Ratio":{"score":0.058841975094262644,"percentile":0.7146956821992364},"Program Expense Growth":{"score":0.07442603952686866,"percentile":0.6122762534050956},"Revenue Growth":{"score":0.03748777742115631,"percentile":0.5506520288780243},"Asset Growth":{"score":0.08859816396231537,"percentile":0.6533055850479993},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7117401012141652,"percentile":0.8674263551411961}},"source_xml":"201800129349300705_public.xml"},{"Organization":{"value":null,"Person":["KATIE BRYANT","KRISTIN PECORA","JOANN LANE","HEATHER PROVENZANO","DOMINICK SQUICCIARINI","STEPHANIE WASEMILLER","DEONDRI MANALLI"],"Title":["BOARD MEMBER","TREASURER","SECRETARY","BOARD MEMBER","PRESIDENT","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,58907],"Direct compensation":[0,0,0,0,0,0,43133],"Other compensation":[0,0,0,0,0,0,15774]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2021,"name":"ROCKFORD DAY NURSERY","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOMINICK SQUICCIARINI","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2323 S 6TH STREET, ROCKFORD, IL, 61104, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1013817,"Contributions":{"value":995875,"Other contributions":32608,"Contributions from gifts and grants":0,"Fundraising revenue":10570,"Dues":0,"Campaigns":0,"Grant revenue":952697,"Related organizations":0},"Program revenue":{"value":21471,"Total revenue":21471,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3310,"Investment income total":22292,"Net investment gain":-25602,"Income from invest bond proceeds":0},"Other revenues":{"value":-219,"Other total":278,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-497,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":926705,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":593187,"Current officers":61190,"Disqualified persons":0,"Other salaries and wages":451286,"Pension plan contributions":1414,"Other employee benefits":34566,"Payroll taxes":44731},"Other expenses":{"value":333518,"Management services":0,"Legal":135,"Accounting":39833,"Lobbying services":0,"Investment management fees":5907,"Other services":4949,"Advertising":6916,"Office expenses":12014,"Information technology":0,"Royalties":0,"Occupancy":106696,"Travel":0,"Conferences and meetings":3114,"Interest":24472,"Payments to affiliates":0,"Depreciation and depletion":74361,"Insurance":3181,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":51940,"FOOD SUPPLIES":44450,"PROGRAM SERVICE EXPENSE":5358,"STAFF TRAINING":2132},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":651644,"Management And General Expenses":259895,"Fundraising Expenses":15166}},"Assets":{"value":3000578,"Non-interest bearing cash":0,"Savings and temp cash investments":445553,"Pledges and grants receivable":3467,"Accounts receivable":54897,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2443,"Prepaid expenses deferred charges":953,"Land, building, equipment":1740073,"Investments publicly traded":469121,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":284071},"Liabilities":{"value":552552,"Sum of Total Liabilities":0,"Accounts payable, accrued":50596,"Grants payable":0,"Deferred, revenue":145,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":501811,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2448026,"Net assets without donor restriction":2163955,"Net assets with donor restriction":284071,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7031838610992711,"percentile":0.5389686868117262},"Fundraising Efficiency":{"score":65.66497428458393,"percentile":0.8203479848732284},"Operating Margin":{"score":0.08592477735133658,"percentile":0.5981624230971702},"Liabilities to Assets Ratio":{"score":0.1841485207183416,"percentile":0.2606852628422258},"Operating Reserve Ratio":{"score":3.2378998710484996,"percentile":0.7282862517907813},"Officer Compensation Ratio":{"score":0.06356607550407087,"percentile":0.6930610139840502},"Program Expense Growth":{"score":-0.014605967136740167,"percentile":0.27450404926816685},"Revenue Growth":{"score":0.009053930432175972,"percentile":0.41050648529291955},"Asset Growth":{"score":0.009698522739432032,"percentile":0.36037351965766773},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5884463067827549,"percentile":0.5714326282606752}},"source_xml":"202300129349304040_public.xml"},{"Organization":{"value":null,"Person":["KIM DIBENEDETTO","ROBERT CANFIELD","WENDY YORK","WARREN HEINKE","KATHY KWIAT-HESS","BARBARA HOLMSTROM","JAIME BORGIALLI","ZACHARY BUCHANAN","LOURDES ESCARZA-WATT","PAM JOHANSSON","NATE MEYER","KRISTIN PECORA","LAURA POMERENE","LYNN ULRICH","ROSALIND REIS"],"Title":["PREDISDENT","VICE-PRESIDENT","TREASURER","ASSISTANT TREASURER","RECORDING SECRETARY","CORRESPONDING SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - RESIGNED","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,62698],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,48021],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,14677]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2014,"name":"ROCKFORD DAY NURSERY","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSALIND REIS","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":35,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2323 S 6TH STREET, ROCKFORD, IL, 61104, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1072251,"Contributions":{"value":963008,"Other contributions":21815,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":941193,"Related organizations":0},"Program revenue":{"value":69541,"Total revenue":69541,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":38960,"Investment income total":23479,"Net investment gain":15481,"Income from invest bond proceeds":0},"Other revenues":{"value":742,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":742,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1021085,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":710808,"Current officers":63002,"Disqualified persons":0,"Other salaries and wages":523258,"Pension plan contributions":10595,"Other employee benefits":68380,"Payroll taxes":45573},"Other expenses":{"value":310277,"Management services":0,"Legal":0,"Accounting":16241,"Lobbying services":0,"Investment management fees":0,"Other services":600,"Advertising":194,"Office expenses":13747,"Information technology":0,"Royalties":0,"Occupancy":119831,"Travel":0,"Conferences and meetings":0,"Interest":276,"Payments to affiliates":0,"Depreciation and depletion":54455,"Insurance":13402,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89026,"FOOD SUPPLIES":62396,"BAD DEBTS":13657,"PROGRAM SERVICE EXPENSE":8593,"STAFF TRAINING":4380},"All other expenses":2505},"Functional Expenses":{"value":null,"Program Service Expenses":940327,"Management And General Expenses":75573,"Fundraising Expenses":5185}},"Assets":{"value":2908397,"Non-interest bearing cash":1220,"Savings and temp cash investments":240753,"Pledges and grants receivable":0,"Accounts receivable":100840,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2558,"Prepaid expenses deferred charges":2735,"Land, building, equipment":1794034,"Investments publicly traded":463867,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":302390},"Liabilities":{"value":393310,"Sum of Total Liabilities":0,"Accounts payable, accrued":184483,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":208827,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2515087,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2211058,"Temporarily restricted net assets":1639,"Permanently restricted net assets":302390},"Ratings":{"Program Expense Ratio":{"score":0.9209096206486238,"percentile":0.8035026946903724},"Fundraising Efficiency":{"score":185.72960462873675,"percentile":0.915531630755465},"Operating Margin":{"score":0.047718304762597565,"percentile":0.5198455003883482},"Liabilities to Assets Ratio":{"score":0.1352325696938898,"percentile":0.2947861718392811},"Operating Reserve Ratio":{"score":2.848339756239686,"percentile":0.7010742566223797},"Officer Compensation Ratio":{"score":0.061403311183691855,"percentile":0.7028893598046834},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7465933742644774,"percentile":0.9133298389343376}},"source_xml":"201533209349309638_public.xml"},{"Organization":{"value":null,"Person":["DOMINICK SQUICCIARINI","KRISTIN PECORA","JOANN LANE","KATIE BRYANT","MAGGIE POLSEANS","HEATHER PROVENZANO","STEPHANIE WASEMILLER","DEONDRI MANALLI","AMANDA HENDRY"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR (THRU MAY 2023)","INTERIM EXECUTIVE DIRECTOR"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,61685,41977],"Direct compensation":[0,0,0,0,0,0,0,56412,39205],"Other compensation":[0,0,0,0,0,0,0,5273,2772]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2022,"name":"ROCKFORD DAY NURSERY","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOMINICK SQUICCIARINI","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":9,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2323 S 6TH STREET, ROCKFORD, IL, 61104, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":464385,"Contributions":{"value":415496,"Other contributions":18447,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":397049,"Related organizations":0},"Program revenue":{"value":20998,"Total revenue":20998,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27827,"Investment income total":30893,"Net investment gain":-3066,"Income from invest bond proceeds":0},"Other revenues":{"value":64,"Other total":64,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":907236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":585255,"Current officers":107485,"Disqualified persons":0,"Other salaries and wages":370562,"Pension plan contributions":0,"Other employee benefits":65744,"Payroll taxes":41464},"Other expenses":{"value":321981,"Management services":0,"Legal":1220,"Accounting":52211,"Lobbying services":0,"Investment management fees":5380,"Other services":5497,"Advertising":5379,"Office expenses":9169,"Information technology":0,"Royalties":0,"Occupancy":83042,"Travel":0,"Conferences and meetings":3634,"Interest":24727,"Payments to affiliates":0,"Depreciation and depletion":78958,"Insurance":15777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36987,"FOOD SUPPLIES":28791,"PROGRAM SERVICE EXPENSE":4184,"EDUCATION":2345,"BAD DEBT EXPENSE":1667},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":643550,"Management And General Expenses":252835,"Fundraising Expenses":10851}},"Assets":{"value":2639579,"Non-interest bearing cash":0,"Savings and temp cash investments":82159,"Pledges and grants receivable":30060,"Accounts receivable":12185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":658,"Land, building, equipment":1676287,"Investments publicly traded":533248,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":304982},"Liabilities":{"value":605529,"Sum of Total Liabilities":0,"Accounts payable, accrued":30376,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":454534,"Unsecured notes loans payable":99919,"Other liabilities":20700},"Fund balance":{"value":2034050,"Net assets without donor restriction":1750250,"Net assets with donor restriction":283800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7093523625605686,"percentile":0.5428574593379681},"Fundraising Efficiency":{"score":38.29103308450834,"percentile":0.7380628016401737},"Operating Margin":{"score":-0.9536289931845344,"percentile":0.0432926221584905},"Liabilities to Assets Ratio":{"score":0.2294036283816472,"percentile":0.23487708793198664},"Operating Reserve Ratio":{"score":2.909473389503944,"percentile":0.7056942653971832},"Officer Compensation Ratio":{"score":0.11426133883576049,"percentile":0.5068894633432102},"Program Expense Growth":{"score":-0.030628193761581074,"percentile":0.23453364650073136},"Revenue Growth":{"score":-0.02702339209601553,"percentile":0.2754168636933623},"Asset Growth":{"score":-0.00023806598385942387,"percentile":0.3180106576517448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46930857274796983,"percentile":0.25093557833469954}},"source_xml":"202411369349303401_public.xml"},{"Organization":{"value":null,"Person":["ROBERT CANFIELD","NATE MEYER","WENDY YORK","KRISTEN PECORA","LOURDES ESCARZA-WATT","ZACHARY BUCHANAN","BARBARA HOLMSTROM","JENNIFER HOWELL","CHUCK KEEN","NATASHA NAFRANOWICZ","JO ANNE LANE","MARK PNIAK","JOHANNA TOUSEY","JAIME BORGIALLI ROTATED OFF","SYDNEY HOLMGREN ROTATED OFF","KIM DIBENEDETTO ROTATED OFF","KATHY KWIAT-HESS ROTATED OFF","ROBIN BABCOX- POOLE ROTATED OFF","CASSIE REED","ROSALIND REIS RESIGNED"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","ASSISTANT TREASURER","RECORDING SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PREDISDENT","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.1,0.1,0.1,0.1,0.1,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52408],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,52408],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2017,"name":"ROCKFORD DAY NURSERY","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERT CANFIELD","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2323 S 6TH STREET, ROCKFORD, IL, 61104, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1264884,"Contributions":{"value":1059589,"Other contributions":24668,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1034921,"Related organizations":0},"Program revenue":{"value":127013,"Total revenue":127013,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":61583,"Investment income total":24499,"Net investment gain":37084,"Income from invest bond proceeds":0},"Other revenues":{"value":16699,"Other total":0,"Royalties revenue":0,"Net rental income":16699,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1265322,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":791317,"Current officers":51241,"Disqualified persons":0,"Other salaries and wages":613833,"Pension plan contributions":9042,"Other employee benefits":65210,"Payroll taxes":51991},"Other expenses":{"value":474005,"Management services":15443,"Legal":0,"Accounting":16787,"Lobbying services":0,"Investment management fees":0,"Other services":1006,"Advertising":1910,"Office expenses":29923,"Information technology":0,"Royalties":0,"Occupancy":124681,"Travel":0,"Conferences and meetings":0,"Interest":32493,"Payments to affiliates":0,"Depreciation and depletion":83535,"Insurance":11897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":156290,"FOOD SUPPLIES":92701,"BAD DEBTS":43588,"PROGRAM SERVICE EXPENSE":13919,"STAFF TRAINING":6082},"All other expenses":40},"Functional Expenses":{"value":null,"Program Service Expenses":1127415,"Management And General Expenses":133834,"Fundraising Expenses":4073}},"Assets":{"value":3235521,"Non-interest bearing cash":20,"Savings and temp cash investments":308400,"Pledges and grants receivable":0,"Accounts receivable":211402,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1375,"Prepaid expenses deferred charges":6076,"Land, building, equipment":2023051,"Investments publicly traded":381345,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":303852},"Liabilities":{"value":749048,"Sum of Total Liabilities":0,"Accounts payable, accrued":62510,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":686538,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2486473,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2180466,"Temporarily restricted net assets":2155,"Permanently restricted net assets":303852},"Ratings":{"Program Expense Ratio":{"score":0.8910103515152664,"percentile":0.7563625305116286},"Fundraising Efficiency":{"score":260.14952123741716,"percentile":0.9341319147424579},"Operating Margin":{"score":-0.00034627681273539707,"percentile":0.38526995550350857},"Liabilities to Assets Ratio":{"score":0.231507692269653,"percentile":0.2337773030957028},"Operating Reserve Ratio":{"score":2.5570732193070222,"percentile":0.6766246471738848},"Officer Compensation Ratio":{"score":0.04141870606849482,"percentile":0.8000236380410315},"Program Expense Growth":{"score":0.06237039904993429,"percentile":0.5752462937049754},"Revenue Growth":{"score":0.04628733179094988,"percentile":0.5904815178460692},"Asset Growth":{"score":0.05835895754300809,"percentile":0.5579000607542782},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6780074976430457,"percentile":0.8068593945703759}},"source_xml":"201911339349306611_public.xml"},{"Organization":{"value":null,"Person":["LOURDES ESCARZA-WATT","JOHANNA TOUSEY","WENDY YORK","KRISTIN PECORA","TASHA NAFRANOWICZ","JENNY HOWELL","KATIE BRYANT","JOANN LANE","ZACHARY BUCHANAN","DEONDRI MANALLI"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","ASSISTANT TREASURER","RECORDING SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,34701],"Direct compensation":[0,0,0,0,0,0,0,0,0,28538],"Other compensation":[0,0,0,0,0,0,0,0,0,6163]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2019,"name":"ROCKFORD DAY NURSERY","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LOURDES ESCARZA-WATT","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2323 S 6TH STREET, ROCKFORD, IL, 61104, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":844797,"Contributions":{"value":753534,"Other contributions":24238,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":729296,"Related organizations":0},"Program revenue":{"value":47788,"Total revenue":47788,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41543,"Investment income total":23827,"Net investment gain":17716,"Income from invest bond proceeds":0},"Other revenues":{"value":1932,"Other total":0,"Royalties revenue":0,"Net rental income":1932,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1173968,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":835319,"Current officers":56581,"Disqualified persons":0,"Other salaries and wages":654500,"Pension plan contributions":3792,"Other employee benefits":62606,"Payroll taxes":57840},"Other expenses":{"value":338649,"Management services":0,"Legal":7200,"Accounting":14892,"Lobbying services":0,"Investment management fees":4898,"Other services":1506,"Advertising":1424,"Office expenses":6315,"Information technology":0,"Royalties":0,"Occupancy":102962,"Travel":0,"Conferences and meetings":0,"Interest":29715,"Payments to affiliates":0,"Depreciation and depletion":76042,"Insurance":753,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":86401,"FOOD SUPPLIES":53535,"PROGRAM SERVICE EXPENSE":16319,"BAD DEBTS":10228,"MISCELLANEOUS":6319},"All other expenses":6541},"Functional Expenses":{"value":null,"Program Service Expenses":975817,"Management And General Expenses":186233,"Fundraising Expenses":11918}},"Assets":{"value":2842410,"Non-interest bearing cash":0,"Savings and temp cash investments":161656,"Pledges and grants receivable":0,"Accounts receivable":68388,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":3296,"Prepaid expenses deferred charges":715,"Land, building, equipment":1880386,"Investments publicly traded":428005,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":299964},"Liabilities":{"value":856879,"Sum of Total Liabilities":0,"Accounts payable, accrued":51714,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":657000,"Unsecured notes loans payable":148165,"Other liabilities":0},"Fund balance":{"value":1985531,"Net assets without donor restriction":1685567,"Net assets with donor restriction":299964,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8312126054543224,"percentile":0.6663042865313816},"Fundraising Efficiency":{"score":63.226548078536666,"percentile":0.8154718187552383},"Operating Margin":{"score":-0.38964508633435013,"percentile":0.09176817965878754},"Liabilities to Assets Ratio":{"score":0.3014621395224475,"percentile":0.20111887590477737},"Operating Reserve Ratio":{"score":2.421198874245295,"percentile":0.663824185435726},"Officer Compensation Ratio":{"score":0.02955872732476524,"percentile":0.8621535915903273},"Program Expense Growth":{"score":0.02559312240657865,"percentile":0.4296354501838473},"Revenue Growth":{"score":-0.020120209453414226,"percentile":0.29603950444741395},"Asset Growth":{"score":0.01263269180570416,"percentile":0.3727952042529677},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5530635256544937,"percentile":0.46635987683343455}},"source_xml":"202121309349303507_public.xml"},{"Organization":{"value":null,"Person":["Kim DiBenedetto","Robert Canfield","Wendy York","Warren Heinke","Kristen Pecora","Barbara Holmstrom","Jaime Borgialli","Zachary Buchanan","Lourdes Escarza-Watt","Kathy Kwiat-Hess","Nate Meyer","Jo Anne Lane","Laura Pomerene","Pam Johansson","Carrie Messinger","Ella Nelson","Johanna Tousey","ROSALIND REIS"],"Title":["PREDISDENT","Vice-President","Treasurer","Assistant Treasurer","RECORDING SECRETARY","CORRESPONDING SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER - RESIGNED","Board MEMBER","Board Member","Board Member","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64389],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,48347],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,16042]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2015,"name":"Rockford Day Nursery","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSALIND REIS","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":25,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2323 S 6th Street, Rockford, IL, 61104, USA","city":"Rockford","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1062162,"Contributions":{"value":943836,"Other contributions":51565,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":892271,"Related organizations":0},"Program revenue":{"value":78513,"Total revenue":78513,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":21711,"Investment income total":23582,"Net investment gain":-1871,"Income from invest bond proceeds":0},"Other revenues":{"value":18102,"Other total":0,"Royalties revenue":0,"Net rental income":18102,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1105685,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":724369,"Current officers":57198,"Disqualified persons":0,"Other salaries and wages":535527,"Pension plan contributions":10893,"Other employee benefits":73995,"Payroll taxes":46756},"Other expenses":{"value":381316,"Management services":0,"Legal":0,"Accounting":18954,"Lobbying services":0,"Investment management fees":0,"Other services":575,"Advertising":2142,"Office expenses":18076,"Information technology":0,"Royalties":0,"Occupancy":104017,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":100791,"Insurance":14550,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":122171,"Food Supplies":82115,"Program Service Expense":19508,"Bad Debts":15359,"STAFF TRAINING":5189},"All other expenses":40},"Functional Expenses":{"value":null,"Program Service Expenses":1017246,"Management And General Expenses":82788,"Fundraising Expenses":5651}},"Assets":{"value":3303558,"Non-interest bearing cash":21,"Savings and temp cash investments":211260,"Pledges and grants receivable":0,"Accounts receivable":130640,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1375,"Prepaid expenses deferred charges":1886,"Land, building, equipment":2175944,"Investments publicly traded":491068,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":291364},"Liabilities":{"value":856151,"Sum of Total Liabilities":0,"Accounts payable, accrued":50573,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":805578,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2447407,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2154374,"Temporarily restricted net assets":5208,"Permanently restricted net assets":287825},"Ratings":{"Program Expense Ratio":{"score":0.920014289784161,"percentile":0.8021684403019342},"Fundraising Efficiency":{"score":167.0210582197841,"percentile":0.908578845753204},"Operating Margin":{"score":-0.04097585867315909,"percentile":0.29974021125082767},"Liabilities to Assets Ratio":{"score":0.2591602750731181,"percentile":0.220039108012841},"Operating Reserve Ratio":{"score":2.9877930875430163,"percentile":0.7114639714695613},"Officer Compensation Ratio":{"score":0.05823448812274744,"percentile":0.7175058741020353},"Program Expense Growth":{"score":0.06217739292876108,"percentile":0.5745774853663365},"Revenue Growth":{"score":-0.004889106050835852,"percentile":0.3492388120333127},"Asset Growth":{"score":0.1314621879514569,"percentile":0.7504420595672288},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6612641774592486,"percentile":0.7687479139097945}},"source_xml":"201633429349300643_public.xml"},{"Organization":{"value":null,"Person":["LOURDES ESCARZA-WATT","KATIE BRYANT","KRISTIN PECORA","ZACHARY BUCHANAN","JOANN LANE","MARGARITA PANAYI","HEATHER PROVENZANO","DOMINICK SQUICCIARINI","STEPHANIE WASEMILLER","DEONDRI MANALLI"],"Title":["VICE PRESIDENT","VICE PRESIDENT","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,54507],"Direct compensation":[0,0,0,0,0,0,0,0,0,46599],"Other compensation":[0,0,0,0,0,0,0,0,0,7908]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2020,"name":"ROCKFORD DAY NURSERY","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOMINICK SQUICCIARINI","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":15,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2323 S 6TH STREET, ROCKFORD, IL, 61104, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":45,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":45,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1567494,"Contributions":{"value":1396982,"Other contributions":25081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1371901,"Related organizations":0},"Program revenue":{"value":54851,"Total revenue":54851,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":115239,"Investment income total":34222,"Net investment gain":81017,"Income from invest bond proceeds":0},"Other revenues":{"value":422,"Other total":0,"Royalties revenue":0,"Net rental income":422,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1161252,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":802157,"Current officers":55318,"Disqualified persons":0,"Other salaries and wages":623155,"Pension plan contributions":4979,"Other employee benefits":61129,"Payroll taxes":57576},"Other expenses":{"value":359095,"Management services":0,"Legal":0,"Accounting":23172,"Lobbying services":0,"Investment management fees":5320,"Other services":2098,"Advertising":2077,"Office expenses":8643,"Information technology":0,"Royalties":0,"Occupancy":103564,"Travel":0,"Conferences and meetings":0,"Interest":29129,"Payments to affiliates":0,"Depreciation and depletion":76691,"Insurance":2583,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":98952,"PROGRAM SERVICE EXPENSE":81173,"FOOD SUPPLIES":9150,"MISCELLANEOUS":5657,"STAFF TRAINING":2972},"All other expenses":6866},"Functional Expenses":{"value":null,"Program Service Expenses":1003045,"Management And General Expenses":148781,"Fundraising Expenses":9426}},"Assets":{"value":3280478,"Non-interest bearing cash":0,"Savings and temp cash investments":243023,"Pledges and grants receivable":281987,"Accounts receivable":58323,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":6193,"Prepaid expenses deferred charges":13714,"Land, building, equipment":1810940,"Investments publicly traded":524133,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":342165},"Liabilities":{"value":832390,"Sum of Total Liabilities":0,"Accounts payable, accrued":64842,"Grants payable":0,"Deferred, revenue":1284,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":609080,"Unsecured notes loans payable":157184,"Other liabilities":0},"Fund balance":{"value":2448088,"Net assets without donor restriction":2105923,"Net assets with donor restriction":342165,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8637616985804976,"percentile":0.7143849741809188},"Fundraising Efficiency":{"score":148.20517716953108,"percentile":0.9000928382090194},"Operating Margin":{"score":0.2591665422642766,"percentile":0.8077604016892077},"Liabilities to Assets Ratio":{"score":0.2537404609937942,"percentile":0.22262357165213942},"Operating Reserve Ratio":{"score":2.8249492788817587,"percentile":0.6992469472596321},"Officer Compensation Ratio":{"score":0.04693813229169896,"percentile":0.7719451616983639},"Program Expense Growth":{"score":0.014833646690501237,"percentile":0.38282486476018446},"Revenue Growth":{"score":0.0232022273636328,"percentile":0.4809363548479486},"Asset Growth":{"score":0.015446929122802914,"percentile":0.38465644675225347},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6899843358154252,"percentile":0.8314239129282697}},"source_xml":"202123579349300822_public.xml"},{"Organization":{"value":null,"Person":["WARREN HEINKE","ROBERT CANFIELD","WENDY YORK","LAURA POMERENE","KATHY KWIAT-HESS","BARBARA HOLMSTROM","KIM DIBENEDETTO","PAM JOHANSSON","LOURDES ESCARZA-WATT","NATE MEYER","LYNN ULRICH","CASSI STEURER","ROSALIND REIS"],"Title":["PREDISDENT","VICE-PRESIDENT","TREASURER","ASSISTANT TREASURER","RECORDING SECRETARY","CORRESPONDING SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (RESIGNED)","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,62474],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,46035],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,16439]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2013,"name":"ROCKFORD DAY NURSERY","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROSALIND REIS","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":27,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2323 S 6TH STREET, ROCKFORD, IL, 61104, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":29,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":29,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1072615,"Contributions":{"value":973607,"Other contributions":41242,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":932365,"Related organizations":0},"Program revenue":{"value":71632,"Total revenue":71632,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25390,"Investment income total":18923,"Net investment gain":6467,"Income from invest bond proceeds":0},"Other revenues":{"value":1986,"Other total":0,"Royalties revenue":0,"Net rental income":1533,"Net income from fundraising events":453,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":976910,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":687851,"Current officers":60231,"Disqualified persons":0,"Other salaries and wages":502802,"Pension plan contributions":9987,"Other employee benefits":71680,"Payroll taxes":43151},"Other expenses":{"value":289059,"Management services":0,"Legal":0,"Accounting":17266,"Lobbying services":0,"Investment management fees":0,"Other services":300,"Advertising":331,"Office expenses":14914,"Information technology":0,"Royalties":0,"Occupancy":102446,"Travel":0,"Conferences and meetings":0,"Interest":2662,"Payments to affiliates":0,"Depreciation and depletion":54520,"Insurance":12381,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83716,"FOOD SUPPLIES":61853,"BAD DEBTS":14391,"PROGRAM SERVICE EXPENSE":4440,"STAFF TRAINING":3032},"All other expenses":523},"Functional Expenses":{"value":null,"Program Service Expenses":898843,"Management And General Expenses":72935,"Fundraising Expenses":5132}},"Assets":{"value":2536804,"Non-interest bearing cash":20,"Savings and temp cash investments":326438,"Pledges and grants receivable":0,"Accounts receivable":96371,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2558,"Prepaid expenses deferred charges":2280,"Land, building, equipment":1464496,"Investments publicly traded":334331,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":310310},"Liabilities":{"value":53052,"Sum of Total Liabilities":0,"Accounts payable, accrued":53052,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2483752,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2173044,"Temporarily restricted net assets":398,"Permanently restricted net assets":310310},"Ratings":{"Program Expense Ratio":{"score":0.9200878279473033,"percentile":0.8022739722716763},"Fundraising Efficiency":{"score":189.71297739672642,"percentile":0.9167662733283602},"Operating Margin":{"score":0.08922586389338207,"percentile":0.6041516064124024},"Liabilities to Assets Ratio":{"score":0.02091292823568553,"percentile":0.45466813495828645},"Operating Reserve Ratio":{"score":2.5967632637602236,"percentile":0.680243495742644},"Officer Compensation Ratio":{"score":0.0639506198114463,"percentile":0.6913829084265221},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7710601756921125,"percentile":0.9375445840848591}},"source_xml":"201413179349305851_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DOMINICK SQUICCIARINI","KRISTIN PECORA","JOANN LANE","KATIE BRYANT","MAGGIE POLSEANS","HEATHER PROVENZANO","STEPHANIE WASEMILLER","DEONDRI MANALLI","AMANDA HENDRY"],"Title":["PRESIDENT","TREASURER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR (THRU MAY 2023)","INTERIM EXECUTIVE DIRECTOR"],"Hours":[1.0,2.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,61685,41977],"Direct compensation":[0,0,0,0,0,0,0,56412,39205],"Other compensation":[0,0,0,0,0,0,0,5273,2772]},"Basic":{"value":null,"mission":"Rockford day nursery furnishes child care services for children living in rockford, illinois.","year":2022,"name":"ROCKFORD DAY NURSERY","phone":8159620834,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DOMINICK SQUICCIARINI","year_formation":1917,"state_legal_domicile":"IL","total_volunteers":9,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2323 S 6TH STREET, ROCKFORD, IL, 61104, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61104},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":41,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":41,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":464385,"Contributions":{"value":415496,"Other contributions":18447,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":397049,"Related organizations":0},"Program revenue":{"value":20998,"Total revenue":20998,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27827,"Investment income total":30893,"Net investment gain":-3066,"Income from invest bond proceeds":0},"Other revenues":{"value":64,"Other total":64,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":907236,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":585255,"Current officers":107485,"Disqualified persons":0,"Other salaries and wages":370562,"Pension plan contributions":0,"Other employee benefits":65744,"Payroll taxes":41464},"Other expenses":{"value":321981,"Management services":0,"Legal":1220,"Accounting":52211,"Lobbying services":0,"Investment management fees":5380,"Other services":5497,"Advertising":5379,"Office expenses":9169,"Information technology":0,"Royalties":0,"Occupancy":83042,"Travel":0,"Conferences and meetings":3634,"Interest":24727,"Payments to affiliates":0,"Depreciation and depletion":78958,"Insurance":15777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36987,"FOOD SUPPLIES":28791,"PROGRAM SERVICE EXPENSE":4184,"EDUCATION":2345,"BAD DEBT EXPENSE":1667},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":643550,"Management And General Expenses":252835,"Fundraising Expenses":10851}},"Assets":{"value":2639579,"Non-interest bearing cash":0,"Savings and temp cash investments":82159,"Pledges and grants receivable":30060,"Accounts receivable":12185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":658,"Land, building, equipment":1676287,"Investments publicly traded":533248,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":304982},"Liabilities":{"value":605529,"Sum of Total Liabilities":0,"Accounts payable, accrued":30376,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":454534,"Unsecured notes loans payable":99919,"Other liabilities":20700},"Fund balance":{"value":2034050,"Net assets without donor restriction":1750250,"Net assets with donor restriction":283800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7093523625605686,"percentile":0.5428574593379681},"Fundraising Efficiency":{"score":38.29103308450834,"percentile":0.7380628016401737},"Operating Margin":{"score":-0.9536289931845344,"percentile":0.0432926221584905},"Liabilities to Assets Ratio":{"score":0.2294036283816472,"percentile":0.23487708793198664},"Operating Reserve Ratio":{"score":2.909473389503944,"percentile":0.7056942653971832},"Officer Compensation Ratio":{"score":0.11426133883576049,"percentile":0.5068894633432102},"Program Expense Growth":{"score":-0.030628193761581074,"percentile":0.23453364650073136},"Revenue Growth":{"score":-0.02702339209601553,"percentile":0.2754168636933623},"Asset Growth":{"score":-0.00023806598385942387,"percentile":0.3180106576517448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46930857274796983,"percentile":0.25093557833469954}},"source_xml":"202411369349303401_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}