Civic Intelligence

Childrens Care & Development Center Inc

990 • Fiscal year 2022 • EIN 36-3456893

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 06, 2022

Organization ProfileN/A

View Organization Page

PO Box 566Glenview, IL 60026

(847) 676-8388

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

6.7%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,277,992

Up $373,677 (+41%) from 2021

Net Assets

Up

$1,277,887

Up $558,002 (+78%) from 2021

Liabilities

Down

$105

Down $184,325 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

Up

$2,014,153

Up $126,701 (+6.7%) from 2021

Expenses

Up

$1,456,151

Up $307,506 (+27%) from 2021

Net Income

Down

$558,002

Down $180,805 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2020: $175,943Liabilities 2020: $194,865Net Assets 2020: -$18,9222020Assets 2021: $904,315Liabilities 2021: $184,430Net Assets 2021: $719,8852021Assets 2022: $1,277,992Liabilities 2022: $105Net Assets 2022: $1,277,8872022Assets 2023: $1,467,011Liabilities 2023: $2,348Net Assets 2023: $1,464,6632023Assets 2024: $1,308,674Liabilities 2024: $0Net Assets 2024: $1,308,6742024Assets 2025: $1,140,777Liabilities 2025: $0Net Assets 2025: $1,140,7772025

Highlighted filing

2022

Assets$1,277,992
Liabilities$105
Net Assets$1,277,887
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,083,166Expenses 2020: $1,346,973Net Income 2020: -$263,8072020Revenue 2021: $1,887,452Expenses 2021: $1,148,645Net Income 2021: $738,8072021Revenue 2022: $2,014,153Expenses 2022: $1,456,151Net Income 2022: $558,0022022Revenue 2023: $1,870,942Expenses 2023: $1,684,166Net Income 2023: $186,7762023Revenue 2024: $1,802,821Expenses 2024: $1,958,810Net Income 2024: -$155,9892024Revenue 2025: $1,839,174Expenses 2025: $2,007,071Net Income 2025: -$167,8972025

Highlighted filing

2022

Revenue$2,014,153
Expenses$1,456,151
Net Income$558,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,014,153
Mission and Program Overview

Mission

Provide a dedicated educational environment for young children six weeks to five years of age to become confident problem solvers and life-long learners. Developmentally appropriate curriculum designed to meet illinois early learning standards and benchmarks carefully implemented by highly trained teachers, degreed in early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,844$648,205▲ $377,361
Savings and Temporary Cash Investments$600,000$600,988▲ $988
Land, Buildings, and Equipment, Net$33,471$28,799▼ $4,672
Total Assets$904,315$1,277,992▲ $373,677
Liabilities
Unsecured Notes Loans Payable$180,782--
Other Liabilities$2,847--
Accounts Payable and Accrued Expenses$801$105▼ $696
Total Liabilities$184,430$105▼ $184,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,885$1,277,887▲ $558,002
Total Net Assets Fund Balance$719,885$1,277,887▲ $558,002
Total Liabilities and Net Assets / Fund Balance$904,315$1,277,992▲ $373,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,799$115,255$144,054
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FaheyPresident/diFT-$110,000$110,000
James FaheyTreasurerPT$36,000-$36,000

Board Members and Trustees

NameTitle
Barbara FaheyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$457,130
Program Service Revenue
$1,554,650
Investment Income
$988
Other Revenue
$1,385
Change in Net Assets
$558,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$917,392
Other Expenses$538,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$806,157--$806,157
Fees for Services Management-$247,536-$247,536
Occupancy$114,956--$114,956
Office Expenses$71,460$11,415-$82,875
Payroll Taxes$59,128--$59,128
Other Employee Benefits$41,871--$41,871
Fees for Services Accounting-$37,075-$37,075
Fees for Services Other-$13,231-$13,231
Insurance$10,720--$10,720
Pension Plan Contributions$10,236--$10,236
Travel-$7,540-$7,540
Advertising-$5,936-$5,936
Depreciation Depletion$1,557$3,115-$4,672
Conferences and Meetings$800--$800
All Other Expenses-$683-$683
Other Expenses$578$775-$578
Total Functional Expenses$1,117,538$338,613$0$1,456,151
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by OfficeManagement ContractNo$247,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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 2

“Susan fahey james fahey president treasurer family relationship susan fahey barbara fahey president director family relationship james fahey barbara fahey treasurer director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Each member of the board has an opportunity to read and review the final forms. No formal review is conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CARE & DEVELOPMENT
EIN
36-3456893
Phone
8476768388
Address
PO BOX 566, GLENVIEW, IL 60026

Signing Officer

Name
Susan Fahey
Title
President/director
Phone
8476768388
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Fahey
Formed
1986
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
38

Preparer

Firm
The Dolins Group Ltd
Address
425 HUEHL ROAD - BUILDING 21, NORTHBROOK, IL 60062
Preparer
Daniel D Perna
Phone
8474981040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a dedicated educational environment for young children six weeks to five years of age to become confident problem solvers and life-long learners. Developmentally appropriate curriculum designed to meet illinois early learning standards and benchmarks carefully implemented by highly trained teachers, degreed in early childhood education.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PRINTED ON INFORMATION SHEETS AND HANDBOOKS GIVEN TO PARENTS AND ADVERTISEMENTS IN LOCAL PAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1(4A) DO NOT GATHER RACIAL INFORMATION (4B) NO SCHOLARSHIPS OR GRANTS ARE PROVIDED (4D) NO SOLICITATIONS ARE MADE FOR CONTRIBUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A DEDICATED EDUCATIONAL ENVIRONMENT FOR YOUNG CHILDREN SIX WEEKS TO FIVE YEARS OF AGE TO BECOME CONFIDENT PROBLEM SOLVERS AND LIFE-LONG LEARNERS. DEVELOPMENTALLY APPROPRIATE CURRICULUM DESIGNED TO MEET ILLINOIS EARLY LEARNING STANDARDS AND BENCHMARKS CAREFULLY IMPLEMENTED BY HIGHLY TRAINED TEACHERS, DEGREED IN EARLY CHILDHOOD EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUSAN FAHEY JAMES FAHEY PRESIDENT TREASURER FAMILY RELATIONSHIP SUSAN FAHEY BARBARA FAHEY PRESIDENT DIRECTOR FAMILY RELATIONSHIP JAMES FAHEY BARBARA FAHEY TREASURER DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD HAS AN OPPORTUNITY TO READ AND REVIEW THE FINAL FORMS. NO FORMAL REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0904315
IRS990/TotalAssetsEOYAmt01277992
IRS990/TotalAssetsGrp/BOYAmt0904315
IRS990/TotalAssetsGrp/EOYAmt01277992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0457130
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01117538
IRS990/TotalFunctionalExpensesGrp/TotalAmt01456151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184430
IRS990/TotalLiabilitiesEOYAmt0105
IRS990/TotalLiabilitiesGrp/BOYAmt0184430
IRS990/TotalLiabilitiesGrp/EOYAmt0105
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277887
IRS990/TotalProgramServiceExpensesAmt01117538
IRS990/TotalProgramServiceRevenueAmt01554650
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01556035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02014153
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0904315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01277992
IRS990/TotReportableCompRltdOrgAmt0110000
IRS990/TravelGrp/ManagementAndGeneralAmt07540
IRS990/TravelGrp/TotalAmt07540
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180782
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LINCOLNWOOD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060712
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476768388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CARE & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0363456893
ReturnHeader/Filer/PhoneNum08476768388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 566
ReturnHeader/Filer/USAddress/CityNm0GLENVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364053246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOLINS GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HUEHL ROAD - BUILDING 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum08474981040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D PERNA
ReturnHeader/ReturnTs02022-12-08T10:50:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FAHEY
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,992
Liabilities
$105
Net assets
$1,277,887
Revenue
$2,014,153
Expenses
$1,456,151
Net income
$558,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.84$2.01$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.80$1.96$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$1.87$1.68$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.01$1.46$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.18$0.72$1.89$1.15$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.02$1.08$1.35$0.26