Civic Intelligence

Marie Wilkinson Child Development Center Inc.

990 • Fiscal year 2021 • EIN 36-2696529

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

Organization Profile
1144 East Galena BlvdAurora, IL 60505

(630) 851-7772

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

$314,210

No earlier filing loaded for comparison.

Net Assets

$276,374

No earlier filing loaded for comparison.

Liabilities

$37,836

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

$81,146

No earlier filing loaded for comparison.

Expenses

$106,314

No earlier filing loaded for comparison.

Net Income

-$25,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$314,210
Liabilities$37,836
Net Assets$276,374
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$81,146
Expenses$106,314
Net Income-$25,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$81,146
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$295,310$275,426▼ $19,884
Cash and Non-Interest-Bearing Accounts$23,389$38,784▲ $15,395
Total Assets$318,699$314,210▼ $4,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,289$22,739▲ $20,450
Accounts Payable and Accrued Expenses$14,868$15,097▲ $229
Total Liabilities$17,157$37,836▲ $20,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,542$276,374▼ $25,168
Total Net Assets Fund Balance$301,542$276,374▼ $25,168
Total Liabilities and Net Assets / Fund Balance$318,699$314,210▼ $4,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,943$386,334$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 Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri PensonExec. DirectorFT$27,500$27,500
Karla BarrazaTeacherFT$24,160$24,160
ALTON McGOWANBus DriverPT$1,650$1,650
Revenue and Support

Revenue Composition

Contributions and Grants
$34,935
Program Service Revenue
$46,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,935
Change in Net Assets
$-25,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,464
Other Expenses$47,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,310--$53,310
Depreciation Depletion-$22,903-$22,903
Payroll Taxes$5,154--$5,154
All Other Expenses$4,327--$4,327
Fees for Services Accounting$3,774--$3,774
Other Expenses$1,544--$1,544
Insurance$173--$173
Office Expenses$107--$107
Total Functional Expenses$83,411$22,903$0$106,314
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 POLICIES 11

“Yes 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
Robert Jenkins
Title
President
Signed
2021-10-29
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 Co
Address
1700 N FARNSWORTH AVE NUE SUITE 24, AURORA, IL 60505
Preparer
Alphonsus C Olieh
Phone
6308512330
Supplemental Narrative

Additional Explanations

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

“No. Maria wilkinson child development center did not have any unrelated income of 1000.00 or more in the fiscal year ended june 30 2021.”

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

“The financial statement was compiled and reviewed and audited by a cpa company, our treasurer and finance committee oversee the principal accoun ting and auditing review with our independent accountant.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO. MARIA WILKINSON CHILD DEVELOPMENT CENTER DID NOT HAVE ANY UNRELATED INCOME OF 1000.00 OR MORE IN THE FISCAL YEAR ENDED JUNE 30 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENT WAS COMPILED AND REVIEWED AND AUDITED BY A CPA COMPANY, OUR TREASURER AND FINANCE COMMITTEE OVERSEE THE PRINCIPAL ACCOUN TING AND AUDITING REVIEW WITH OUR INDEPENDENT ACCOUNTANT.
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IRS990/TotalProgramServiceExpensesAmt083411
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE WILKINSON CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0362696529
ReturnHeader/Filer/PhoneNum06308517772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060505
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALPHONSUS C OLIEH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-29T04:43:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,210
Liabilities
$37,836
Net assets
$276,374
Revenue
$81,146
Expenses
$106,314
Net income
-$25,168
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