Civic Intelligence

Marble City Daycare & Kindergarten

EIN 20-5343173 • 501(c)3 • Sylacauga, AL

Profile

SCHOOL AND DAYCARE

1512 Quarry RoadSylacauga, AL 35151-5011

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

9.8%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$466,193

Up $5,423 (+1.2%) from 2023

Liabilities

Up

$2,817

Up $1,336 (+90%) from 2023

Net Assets

Up

$463,376

Up $4,087 (+0.9%) from 2023

Revenue

Up

$452,905

Up $40,573 (+9.8%) from 2023

Expenses

Up

$448,818

Up $24,753 (+5.8%) from 2023

Net Income

Up

$4,087

Up $15,820 (+135%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $248,723Liabilities 2010: $1,370Net Assets 2010: $247,3532010Assets 2011: $261,497Liabilities 2011: $1,213Net Assets 2011: $260,2842011Assets 2012: $288,420Liabilities 2012: $2,835Net Assets 2012: $285,5852012Assets 2013: $294,483Liabilities 2013: $922Net Assets 2013: $293,5612013Assets 2014: $327,830Liabilities 2014: $1,317Net Assets 2014: $326,5132014Assets 2015: $348,242Liabilities 2015: $1,218Net Assets 2015: $347,0242015Assets 2016: $367,134Liabilities 2016: $1,025Net Assets 2016: $366,1092016Assets 2017: $336,848Liabilities 2017: $1,684Net Assets 2017: $335,1642017Assets 2018: $322,805Liabilities 2018: $2,625Net Assets 2018: $320,1802018Assets 2019: $336,575Liabilities 2019: $2,059Net Assets 2019: $334,5162019Assets 2020: $331,834Liabilities 2020: $3,034Net Assets 2020: $328,8002020Assets 2021: $376,109Liabilities 2021: $995Net Assets 2021: $375,1142021Assets 2022: $472,252Liabilities 2022: $1,041Net Assets 2022: $471,2112022Assets 2023: $460,770Liabilities 2023: $1,481Net Assets 2023: $459,2892023Assets 2024: $466,193Liabilities 2024: $2,817Net Assets 2024: $463,3762024

Highlighted filing

2024

Assets$466,193
Liabilities$2,817
Net Assets$463,376

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $253,048Expenses 2010: $229,451Net Income 2010: $23,5972010Revenue 2011: $255,017Expenses 2011: $242,086Net Income 2011: $12,9312011Revenue 2012: $280,575Expenses 2012: $255,274Net Income 2012: $25,3012012Revenue 2013: $284,955Expenses 2013: $277,766Net Income 2013: $7,1892013Revenue 2014: $306,255Expenses 2014: $273,303Net Income 2014: $32,9522014Revenue 2015: $291,548Expenses 2015: $271,037Net Income 2015: $20,5112015Revenue 2016: $302,001Expenses 2016: $282,916Net Income 2016: $19,0852016Revenue 2017: $278,135Expenses 2017: $306,987Net Income 2017: -$28,8522017Revenue 2018: $297,885Expenses 2018: $312,869Net Income 2018: -$14,9842018Revenue 2019: $315,483Expenses 2019: $301,147Net Income 2019: $14,3362019Revenue 2020: $357,568Expenses 2020: $363,283Net Income 2020: -$5,7152020Revenue 2021: $432,704Expenses 2021: $386,390Net Income 2021: $46,3142021Revenue 2022: $503,479Expenses 2022: $407,382Net Income 2022: $96,0972022Revenue 2023: $412,332Expenses 2023: $424,065Net Income 2023: -$11,7332023Revenue 2024: $452,905Expenses 2024: $448,818Net Income 2024: $4,0872024

Highlighted filing

2024

Revenue$452,905
Expenses$448,818
Net Income$4,087

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.03$4.63$4.53$4.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.01$4.59$4.12$4.24$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.01$4.71$5.03$4.07$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.01$3.75$4.33$3.86$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.03$3.29$3.58$3.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.02$3.35$3.15$3.01$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.03$3.20$2.98$3.13$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.02$3.35$2.78$3.07$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$3.02$2.83$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.01$3.47$2.92$2.71$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$3.06$2.73$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$2.85$2.78$0.07
2012Summary only. Only limited summary data is available for this year.$2.88$0.03$2.86$2.81$2.55$0.25
2011Summary only. Only limited summary data is available for this year.$2.61$0.01$2.60$2.55$2.42$0.13
2010Summary only. Only limited summary data is available for this year.$2.49$0.01$2.47$2.53$2.29$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$452,905
Mission and Program Overview

Mission

SCHOOL AND DAYCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,289$463,376▲ $4,087
Savings and Temporary Cash Investments$287,214$297,125▲ $9,911
Cash and Non-Interest-Bearing Accounts$141,570$137,791▼ $3,779
Land, Buildings, and Equipment, Net$31,986$31,277▼ $709
Total Assets$460,770$466,193▲ $5,423
Liabilities
Accounts Payable and Accrued Expenses$1,481$2,817▲ $1,336
Total Liabilities$1,481$2,817▲ $1,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,289$463,376▲ $4,087
Total Liabilities and Net Assets / Fund Balance$460,770$466,193▲ $5,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,277$65,458$66,735
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly MccalebDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,941
Other Revenue
$446,964
Change in Net Assets
$4,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,669
Other Expenses$54,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,943--$314,943
Current Officers, Directors, Trustees, and Key Employees$51,691--$51,691
Payroll Taxes$28,035--$28,035
Occupancy$24,000--$24,000
Insurance$3,684--$3,684
Fees for Services Accounting$3,365--$3,365
Other Expenses$2,845--$2,845
All Other Expenses$2,072--$2,072
Office Expenses$1,729--$1,729
Conferences and Meetings$782--$782
Depreciation Depletion$709--$709
Interest$80--$80
Total Functional Expenses$448,818$0$0$448,818
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

11a. No. But it is available in the schools office if any one wants to review it.

CEO executive director top management comp Part VI line 15A

Line 15. All salaries are set and governed by management and the director

Other officer or key employee compensation Part VI line 15B

All salaries are set by board

Governing documents etc available to public Part VI line 19

Line 19. Information is kept on file and available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Marble City Daycare and Kindergarten
EIN
20-5343173
In Care Of
% KIMBERLY MCCALEB
Phone
2562456338
Address
1512 QUARRY ROAD, SYLACAUGA, AL 35151-5011

Signing Officer

Name
Kimberly Mccaleb
Title
Director
Phone
2562456338
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
21

Preparer

Firm
Persons Business Services
Address
1206 WEST PARK STREET, SYLACAUGA, AL 35150-2790
Preparer
Jean B Persons
Phone
2562498336
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

To correct assets on books to depreciation schedule and to correct accumulated tax depreciation so schedule and books will agree. In a prior year assets were put on depr schedule and depreciated but were not added to books as depreciable assets. This is to correct so schedule and books agree.

Balance Sheet Part X

ROUNDING DIFFERENCES

Raw XML Appendix308 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
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt02072
IRS990/AllOtherExpensesGrp/TotalAmt02072
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY MCCALEB
IRS990/BooksInCareOfDetail/PhoneNum02562456338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 QUARRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYLACAUGA
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0351515011
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051691
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051691
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0782
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IRS990/ConflictOfInterestPolicyInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0709
IRS990/DepreciationDepletionGrp/TotalAmt0709
IRS990/Desc0PROVIDES A HEAD START FOR CHILDREN BY PROVIDING PRE-SCHOOL CLASSES AND ACTIVITIES TO PREPARE THEM FOR EITHER KINDERGARTEN OR FIRST GRADE
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0448818
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03365
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0452905
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03684
IRS990/InsuranceGrp/TotalAmt03684
IRS990/InterestGrp/ProgramServicesAmt080
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05941
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065458
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IRS990/LandBldgEquipCostOrOtherBssAmt096735
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0200
IRS990/MissionDesc0SCHOOL AND DAYCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459289
IRS990/NetAssetsOrFundBalancesEOYAmt0463376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01729
IRS990/OfficeExpensesGrp/TotalAmt01729
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CIRRICULUM
IRS990/OtherExpensesGrp/Desc1STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PayrollTaxesGrp/ProgramServicesAmt028035
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011A. NO. BUT IT IS AVAILABLE IN THE SCHOOLS OFFICE IF ANY ONE WANTS TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15. ALL SALARIES ARE SET AND GOVERNED BY MANAGEMENT AND THE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE SET BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 19. INFORMATION IS KEPT ON FILE AND AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CORRECT ASSETS ON BOOKS TO DEPRECIATION SCHEDULE AND TO CORRECT ACCUMULATED TAX DEPRECIATION SO SCHEDULE AND BOOKS WILL AGREE. IN A PRIOR YEAR ASSETS WERE PUT ON DEPR SCHEDULE AND DEPRECIATED BUT WERE NOT ADDED TO BOOKS AS DEPRECIABLE ASSETS. THIS IS TO CORRECT SO SCHEDULE AND BOOKS AGREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
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IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0448818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01481
IRS990/TotalLiabilitiesEOYAmt02817
IRS990/TotalLiabilitiesGrp/BOYAmt01481
IRS990/TotalLiabilitiesGrp/EOYAmt02817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0448818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCCALEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562456338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLE CITY DAYCARE AND KINDERGARTEN
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0205343173
ReturnHeader/Filer/InCareOfNm0% KIMBERLY MCCALEB
ReturnHeader/Filer/PhoneNum02562456338
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 QUARRY ROAD
ReturnHeader/Filer/USAddress/CityNm0SYLACAUGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0351515011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261650643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSONS BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01206 WEST PARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLACAUGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0351502790
ReturnHeader/PreparerPersonGrp/PhoneNum02562498336
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN B PERSONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T21:59:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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