Civic Intelligence

Morrison Community Day Care Center

EIN 36-2754818 • 501(c)3 • Morrison, IL

Profile

To provide high quality day care services for children six weeks to five years of age whose parents guardians work during the day. To provide a program of activities geared to the age level of the children. A balance of active and quiet play rest periods and well-balanced meals and snacks to be offered. Also a summer kids club is offered.

100 E LincolnwayMorrison, IL 61270-2623
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.04x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.03x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$165,692

Down $8,004 (-4.6%) from 2023

Liabilities

Down

$1,934

Down $1,667 (-46%) from 2023

Net Assets

Down

$163,758

Down $6,337 (-3.7%) from 2023

Operations
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Up

$387,273

Up $3,678 (+1.0%) from 2023

Expenses

Up

$393,610

Up $54,500 (+16%) from 2023

Net Income

Down

-$6,337

Down $50,822 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0-$100KAssets 2020: $225,774Liabilities 2020: $42,314Net Assets 2020: $183,4602020Assets 2021: $174,167Liabilities 2021: -$6,877Net Assets 2021: $181,0442021Assets 2022: $130,681Liabilities 2022: $5,071Net Assets 2022: $125,6102022Assets 2023: $173,696Liabilities 2023: $3,601Net Assets 2023: $170,0952023Assets 2024: $165,692Liabilities 2024: $1,934Net Assets 2024: $163,7582024

Highlighted filing

2024

Assets$165,692
Liabilities$1,934
Net Assets$163,758
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2020: $246,896Expenses 2020: $294,893Net Income 2020: -$47,9972020Revenue 2021: $264,395Expenses 2021: $266,811Net Income 2021: -$2,4162021Revenue 2022: $243,225Expenses 2022: $298,659Net Income 2022: -$55,4342022Revenue 2023: $383,595Expenses 2023: $339,110Net Income 2023: $44,4852023Revenue 2024: $387,273Expenses 2024: $393,610Net Income 2024: -$6,3372024

Highlighted filing

2024

Revenue$387,273
Expenses$393,610
Net Income-$6,337
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,692
Liabilities
$1,934
Net assets
$163,758
Revenue
$387,273
Expenses
$393,610
Net income
-$6,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$3.87$3.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$3.84$3.39$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$2.43$2.99$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.81$2.64$2.67$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.42$1.83$2.47$2.95$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$387,273
Mission and Program Overview

Mission

To provide high quality day care services for children six weeks to five years of age whose parents guardians work during the day. To provide a program of activities geared to the age level of the children. A balance of active and quiet play rest periods and well-balanced meals and snacks to be offered. Also a summer kids club is offered.

To provide high quality supervised care for children six weeks through five years of age whose parents guardians work during the day.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$118,281$130,862▲ $12,581
Cash and Non-Interest-Bearing Accounts$55,415$34,830▼ $20,585
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$173,696$165,692▼ $8,004
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$3,601$1,934▼ $1,667
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,601$1,934▼ $1,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,095$163,758▼ $6,337
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$170,095$163,758▼ $6,337
Total Liabilities and Net Assets / Fund Balance$173,696$165,692▼ $8,004

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$130,862--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen HuberStaff DirectorFT$42,358$42,358

Board Members and Trustees

NameTitle
Lynn KenadyPresident
-Board Member
Stacy ArroyoBoard Member
Joy TegelerSecretarly
Jennifer ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,133
Program Service Revenue
$291,520
Investment Income
$12,582
Other Revenue
$38
All Other Contributions
$200
Change in Net Assets
$-6,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,863
Other Expenses$80,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,301$0$0$216,301
Current Officers, Directors, Trustees, and Key Employees$0$42,358$0$42,358
Payroll Taxes$40,872$0$0$40,872
Other Employee Benefits$0$13,332$0$13,332
Occupancy$11,363$0$0$11,363
Fees for Services Accounting$0$7,263$0$7,263
Insurance$6,684$0$0$6,684
Office Expenses$0$3,944$0$3,944
All Other Expenses$0$0$0$690
Interest$0$0$0$392
Other Expenses$0$0$0$128
Total Functional Expenses$275,220$66,897$0$393,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8A

“Meeting minutes were prepared and shared with Board Members.”

Part VI, Line 11A

“Form 990 is reviewed by the treasurer before submitting.”

Part VI, Line 15

“Potential compensation increases are calculated by an independent accounting firm industry and area wages are considered and the board deliberates and documents wage decisions.”

Filing and Contact Details

Filer

Filer Name
Morrison Community Day Care Center
EIN
36-2754818
In Care Of
% Joy Tegeler
Phone
8157728474
Address
100 E LINCOLNWAY, MORRISON, IL 61270-2623

Signing Officer

Name
Joy Tegeler
Title
Treasurer
Signed
2025-05-08

Organization Details

Formed
1977
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
0
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To provide high quality day care services for children six weeks to five years of age whose parents guardians work during the day. To provide a program of activities geared to the age level of the children. A balance of active and quiet play rest periods and well-balanced meals and snacks to be offered. Also a summer kids club is offered.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0170095
IRS990/NetAssetsOrFundBalancesEOYAmt0163758
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163758
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt011363
IRS990/OccupancyGrp/TotalAmt011363
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03944
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03944
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013332
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013332
IRS990/OtherExpensesGrp/Desc0Groceries and Supplies
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2fees, license, permits, dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Equipment purchase
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt041631
IRS990/OtherExpensesGrp/TotalAmt11157
IRS990/OtherExpensesGrp/TotalAmt27495
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherLiabilitiesGrp/BOYAmt03601
IRS990/OtherLiabilitiesGrp/EOYAmt01934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other activity
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216301
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216301
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt040872
IRS990/PayrollTaxesGrp/TotalAmt040872
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Joy Tegeler
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10

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