Civic Intelligence

Marie Wilkinson Child Development Center

EIN 36-2696529 • 501(c)3 • Aurora, IL

Profile

Provide pre-school services for low income and disadvantage children in our community. We have twenty one children covered for the fiscal year ended 6-30-2023

1144 East Galena BlvdAurora, IL 60505
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-114%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$35,100

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 74.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$254,431

Down $42,427 (-14%) from 2022

Liabilities

Up

$60,692

Up $11,786 (+24%) from 2022

Net Assets

Down

$193,739

Down $54,213 (-22%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$47,414

Down $43,356 (-48%) from 2022

Expenses

Down

$101,631

Down $17,561 (-15%) from 2022

Net Income

Down

-$54,217

Down $25,795 (-91%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2021: $314,210Liabilities 2021: $37,836Net Assets 2021: $276,3742021Assets 2022: $296,858Liabilities 2022: $48,906Net Assets 2022: $247,9522022Assets 2023: $254,431Liabilities 2023: $60,692Net Assets 2023: $193,7392023

Highlighted filing

2023

Assets$254,431
Liabilities$60,692
Net Assets$193,739
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $81,146Expenses 2021: $106,314Net Income 2021: -$25,1682021Revenue 2022: $90,770Expenses 2022: $119,192Net Income 2022: -$28,4222022Revenue 2023: $47,414Expenses 2023: $101,631Net Income 2023: -$54,2172023

Highlighted filing

2023

Revenue$47,414
Expenses$101,631
Net Income-$54,217
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,431
Liabilities
$60,692
Net assets
$193,739
Revenue
$47,414
Expenses
$101,631
Net income
-$54,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.61$1.94$0.47$1.02$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.49$2.48$0.91$1.19$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.38$2.76$0.81$1.06$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 3, 2024
Return Version
2022v5.0
Gross Receipts
$47,414
Mission and Program Overview

Mission

Provide pre-school services for low income and disadvantage children in our community. We have thirty two children covered for the fiscal year ended 6-30-2021

Provide pre -school services for low income and disadvantage children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,548$235,664▼ $19,884
Cash and Non-Interest-Bearing Accounts$41,310$18,767▼ $22,543
Total Assets$296,858$254,431▼ $42,427
Liabilities
Accounts Payable and Accrued Expenses$26,167$39,821▲ $13,654
Mortgage Notes Payable Secured by Investment Property$22,739$20,871▼ $1,868
Total Liabilities$48,906$60,692▲ $11,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,952$193,739▼ $54,213
Total Net Assets Fund Balance$247,952$193,739▼ $54,213
Total Liabilities and Net Assets / Fund Balance$296,858$254,431▼ $42,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,181$426,096$626,277
Other Land Buildings-$102,159$102,159
Equipment$25,483$13,128$38,611
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri PensonExec. DirectorFT$35,100$35,100
Karla BarrazaTeacherFT$30,240$30,240
ALTON McGOWANBus DriverPT$800$800
Revenue and Support

Revenue Composition

Contributions and Grants
$26,400
Program Service Revenue
$21,014
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,400
Change in Net Assets
$-54,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,333
Other Expenses$30,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,140--$66,140
Depreciation Depletion-$19,884-$19,884
Payroll Taxes$5,193--$5,193
Fees for Services Accounting$2,313--$2,313
Other Expenses$160--$160
Office Expenses$106--$106
Total Functional Expenses$81,747$19,884$0$101,631
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Payroll Taxes-
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Normally give copies of our form 990 Tax to our Board of Directors during our monthly meeting for review and input before the tax is mailed”

Filing and Contact Details

Filer

Filer Name
Marie Wilkinson Child Development Center
EIN
36-2696529
Phone
6308517772
Address
1144 EAST GALENA BLVD, AURORA, IL 60505

Signing Officer

Name
Sherri Penson
Title
Executive Director
Phone
6308517772
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Penson
Formed
1970
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Small Business Accounting
Address
1700 N FARNSWORTH, AURORA, IL 60505
Preparer
Alphosus Olieh
Phone
6308512330
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 3A, Line B

“Marie Wilkinson Child Development Center did not have any Unrelated Income of 1,000 or more in the Fiscal Year ended June 30, 2023”

Form 990, Part XII, Section 2A, Line A B

“The Financial Statement was compiled and reviewed and audtied by a CPA Company, our Treasurer and Finance Committee oversee the principal accounting and auditing review with our Independent Accountant”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marie Wilkinson Child Development Center did not have any Unrelated Income of 1,000 or more in the Fiscal Year ended June 30, 2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Normally give copies of our form 990 Tax to our Board of Directors during our monthly meeting for review and input before the tax is mailed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Financial Statement was compiled and reviewed and audtied by a CPA Company, our Treasurer and Finance Committee oversee the principal accounting and auditing review with our Independent Accountant
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section 3A, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11 Policies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Section 2A, Line A B
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE WILKINSON CHILD DEVELOPMENT CENTER
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-02
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ReturnHeader/ReturnTs02024-06-02T08:16:41-00:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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