Civic Intelligence

Mae'S Early Childhood Development &

EIN 16-1730969 • 501(c)3 • Monee, IL

Profile

The purpose of mae's childhood development and therapeutic day care center, inc. Is to operate a day care center for preschool children and to provide quality early education skills and training to these students. This mission is to be accomplished by using highly qualified staff and independent personnel who utilize a curriculum to provide the students with well rounded training and a quality experience.

7458 W Huntington CTMonee, IL 60449

www.maesdaycare.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-281%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $273,925 (-100%) from 2015

Liabilities

Down

$0

Down $230,109 (-100%) from 2015

Net Assets

Down

$0

Down $43,816 (-100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$14,786

Down $305,163 (-95%) from 2015

Expenses

Down

$56,351

Down $229,128 (-80%) from 2015

Net Income

Down

-$41,565

Down $76,035 (-221%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200KAssets 2010: $293,854Liabilities 2010: $363,262Net Assets 2010: -$69,4082010Assets 2011: $288,019Liabilities 2011: $327,542Net Assets 2011: -$39,5232011Assets 2012: $275,242Liabilities 2012: $283,148Net Assets 2012: -$7,9062012Assets 2013: $263,955Liabilities 2013: $268,956Net Assets 2013: -$5,0012013Assets 2014: $265,545Liabilities 2014: $256,199Net Assets 2014: $9,3462014Assets 2015: $273,925Liabilities 2015: $230,109Net Assets 2015: $43,8162015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $230,277Expenses 2010: $243,762Net Income 2010: -$13,4852010Expenses 2011: $190,5272011Expenses 2012: $110,6222012Revenue 2013: $143,216Expenses 2013: $134,346Net Income 2013: $8,8702013Revenue 2014: $232,576Expenses 2014: $217,530Net Income 2014: $15,0462014Revenue 2015: $319,949Expenses 2015: $285,479Net Income 2015: $34,4702015Revenue 2016: $14,786Expenses 2016: $56,351Net Income 2016: -$41,5652016

Highlighted filing

2016

Revenue$14,786
Expenses$56,351
Net Income-$41,565
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$14,786
Expenses
$56,351
Net income
-$41,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.56$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.74$2.30$0.44$3.20$2.85$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.56$0.09$2.33$2.18$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.69$0.05$1.43$1.34$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.83$0.08$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$3.28$0.40$1.91
2010Summary only. Only limited summary data is available for this year.$2.94$3.63$0.69$2.30$2.44$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$251,840
Mission and Program Overview

Mission

The purpose of mae's childhood development and therapeutic day care center, inc. Is to operate a day care center for preschool children and to provide quality early education skills and training to these students. This mission is to be accomplished by using highly qualified staff and independent personnel who utilize a curriculum to provide the students with well rounded training and a quality experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,016--
Accounts Receivable$28,165--
Cash and Non-Interest-Bearing Accounts$1,744--
Total Assets$273,925$0▼ $273,925
Liabilities
Unsecured Notes Loans Payable$229,937--
Accounts Payable and Accrued Expenses$172--
Total Liabilities$230,109$0▼ $230,109
Net Assets / Fund Balance
Unrestricted Net Assets$43,816--
Total Net Assets Fund Balance$43,816$0▼ $43,816
Total Liabilities and Net Assets / Fund Balance$273,925$0▼ $273,925
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Willie M ThompsonPresident
Ann JacksonDirector
Lamar CatoDirector
Lisa GreenDirector
Kelly FlowersRec Secret
Nichole CatoSec/treas
Wesley M ThompsonVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,190
Investment Income
$-11,404
Other Revenue
$0
Change in Net Assets
$-41,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,996
Salaries, Compensation, and Employee Benefits$1,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$16,179-$16,179
Fees for Services Other-$11,551-$11,551
Fees for Services Accounting-$2,225-$2,225
Travel-$1,811-$1,811
Other Salaries and Wages$1,052--$1,052
All Other Expenses$285$310-$595
Other Expenses$780$545-$545
Payroll Taxes$303--$303
Total Functional Expenses$23,730$32,621$0$56,351
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
MAE'S EARLY CHILDHOOD DEVELOPMENT &
EIN
16-1730969
Phone
7734299251
Address
7458 W HUNTINGTON CT, MONEE, IL 60449

Signing Officer

Name
Nichole Cato
Title
Sec/treas
Phone
7734299251
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Cato
Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Emerging Business Solutions Group
Address
5113 S HARPER AVE STE 2095 2097, CHICAGO, IL 60615-4119
Preparer
Doreena Towner
Phone
7738740811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of mae's childhood development and therapeutic day care center, inc. Is to operate a day care center for preschool children and to provide quality early education skills and training to these students. This mission is to be accomplished by using highly qualified staff and independent personnel who utilize a curriculum to provide the students with well rounded training and a quality experience.”

Form 990, Page 2, Part III, Line 4D

“The exempt purpose achievement for mae's childhood development and therapeutic day care center, inc. Is to accomplished by providing a quality day care center and educational training for preschool children.”

Form 990, Part IX, Line 11G

“Outside contract services 0 2,067 0 other professional fees 0 9,484 0 total 0 11,551 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,251”

Raw XML Appendix334 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/BOYAmt0172
IRS990/AccountsReceivableGrp/BOYAmt028165
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO OPERATE A DAY CARE CENTER FOR PRESCHOOL CHILDREN AND TO PROVIDE QUALITY EARLY EDUCATION SKILLS AND TRAINING TO THESE STUDENTS. THIS MISSION IS TO BE ACCOMPLISHED BY USING HIGHLY QUALIFIED STAFF AND INDEPENDENT PERSONNEL WHO UTILIZE A CURRICULUM TO PROVIDE THE STUDENTS WITH WELL ROUNDED TRAINING AND A QUALITY EXPERIENCE.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0310
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0285
IRS990/AllOtherExpensesGrp/TotalAmt0595
IRS990/BooksInCareOfDetail/PersonNm0NICHOLE CATO
IRS990/BooksInCareOfDetail/PhoneNum07734299251
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09231 S CREGIER
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060617
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-11404
IRS990/CYOtherExpensesAmt054996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026190
IRS990/CYRevenuesLessExpensesAmt0-41565
IRS990/CYSalariesCompEmpBnftPaidAmt01355
IRS990/CYTotalExpensesAmt056351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE EXEMPT PURPOSE ACHIEVEMENT FOR MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO ACCOMPLISHED BY PROVIDING A QUALITY DAY CARE CENTER AND EDUCATIONAL TRAINING FOR PRESCHOOL CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt023730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02225
IRS990/FeesForServicesAccountingGrp/TotalAmt02225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011551
IRS990/FeesForServicesOtherGrp/TotalAmt011551
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIE M THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1WESLEY M THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLE CATO
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAMAR CATO
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-11404
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0225650
IRS990/GrossReceiptsAmt0251840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244016
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0237054
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO OPERATE A DAY CARE CENTER FOR PRESCHOOL CHILDREN AND TO PROVIDE QUALITY EARLY EDUCATION SKILLS AND TRAINING TO THESE STUDENTS. THIS MISSION IS TO BE ACCOMPLISHED BY USING HIGHLY QUALIFIED STAFF AND INDEPENDENT PERSONNEL WHO UTILIZE A CURRICULUM TO PROVIDE THE STUDENTS WITH WELL ROUNDED TRAINING AND A QUALITY EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043816
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-11404
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11404
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016179
IRS990/OfficeExpensesGrp/TotalAmt016179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-2251
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT STUDENT COST
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/OtherExpensesGrp/ProgramServicesAmt020512
IRS990/OtherExpensesGrp/ProgramServicesAmt1798
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/TotalAmt020512
IRS990/OtherExpensesGrp/TotalAmt1798
IRS990/OtherExpensesGrp/TotalAmt2780
IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303
IRS990/PayrollTaxesGrp/TotalAmt0303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICHOLE CATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EXEMPT PURPOSE ACHIEVEMENT FOR MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO ACCOMPLISHED BY PROVIDING A QUALITY DAY CARE CENTER AND EDUCATIONAL TRAINING FOR PRESCHOOL CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0132006
IRS990/PYOtherRevenueAmt0416
IRS990/PYProgramServiceRevenueAmt0319532
IRS990/PYRevenuesLessExpensesAmt034470
IRS990/PYSalariesCompEmpBnftPaidAmt0153473
IRS990/PYTotalExpensesAmt0285479
IRS990/PYTotalRevenueAmt0319949
IRS990/ReconcilationRevenueExpnssAmt0-41565
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0874478
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0874478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152547
IRS990ScheduleA/Total509Grp/TotalAmt0874478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874478
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO OPERATE A DAY CARE CENTER FOR PRESCHOOL CHILDREN AND TO PROVIDE QUALITY EARLY EDUCATION SKILLS AND TRAINING TO THESE STUDENTS. THIS MISSION IS TO BE ACCOMPLISHED BY USING HIGHLY QUALIFIED STAFF AND INDEPENDENT PERSONNEL WHO UTILIZE A CURRICULUM TO PROVIDE THE STUDENTS WITH WELL ROUNDED TRAINING AND A QUALITY EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXEMPT PURPOSE ACHIEVEMENT FOR MAE'S CHILDHOOD DEVELOPMENT AND THERAPEUTIC DAY CARE CENTER, INC. IS TO ACCOMPLISHED BY PROVIDING A QUALITY DAY CARE CENTER AND EDUCATIONAL TRAINING FOR PRESCHOOL CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 0 2,067 0 OTHER PROFESSIONAL FEES 0 9,484 0 TOTAL 0 11,551 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -2,251
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0273925
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0273925
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023730
IRS990/TotalFunctionalExpensesGrp/TotalAmt056351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230109
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0230109
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt023730
IRS990/TotalProgramServiceRevenueAmt026190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01811
IRS990/TravelGrp/TotalAmt01811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043816
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0229937
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09231 S CREGIER
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060617
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MAESDAYCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE CATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07734299251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAE'S EARLY CHILDHOOD DEVELOPMENT &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THERAPEUTIC DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAES
ReturnHeader/Filer/EIN0161730969
ReturnHeader/Filer/PhoneNum07734299251
ReturnHeader/Filer/USAddress/AddressLine1Txt07458 W HUNTINGTON CT
ReturnHeader/Filer/USAddress/CityNm0MONEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030504730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMERGING BUSINESS SOLUTIONS GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05113 S HARPER AVE STE 2095 2097
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606154119
ReturnHeader/PreparerPersonGrp/PhoneNum07738740811
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREENA TOWNER
ReturnHeader/ReturnTs02017-11-15T15:37:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.