Civic Intelligence

Childrens Care & Development Center Inc

990 • Fiscal year 2024 • EIN 36-3456893

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 20, 2024

Organization ProfileN/A
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

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$259,375

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,308,674

Down $158,337 (-11%) from 2023

Net Assets

Down

$1,308,674

Down $155,989 (-11%) from 2023

Liabilities

Down

$0

Down $2,348 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin23rd percentile

Revenue

Down

$1,802,821

Down $68,121 (-3.6%) from 2023

Expenses

Up

$1,958,810

Up $274,644 (+16%) from 2023

Net Income

Down

-$155,989

Down $342,765 (-184%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$1,308,674
Liabilities$0
Net Assets$1,308,674
Open 2024 Filing

Operations Trend

Revenue Growth29th 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

2024

Revenue$1,802,821
Expenses$1,958,810
Net Income-$155,989
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 20, 2024
Return Version
2023v5.0
Gross Receipts
$1,802,821
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
Savings and Temporary Cash Investments$1,027,620$1,083,123▲ $55,503
Cash and Non-Interest-Bearing Accounts$414,799$204,452▼ $210,347
Land, Buildings, and Equipment, Net$24,592$21,099▼ $3,493
Total Assets$1,467,011$1,308,674▼ $158,337
Liabilities
Other Liabilities$2,348--
Total Liabilities$2,348$0▼ $2,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,663$1,308,674▼ $155,989
Total Net Assets Fund Balance$1,464,663$1,308,674▼ $155,989
Total Liabilities and Net Assets / Fund Balance$1,467,011$1,308,674▼ $158,337

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,099$122,955$144,054
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FaheyPresident/diFT-$206,375$206,375
James FaheyTreasurerFT$53,000$206,375$53,000

Board Members and Trustees

NameTitle
Susan FaheyPresident/director
Barbara FaheyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Day Care Management INCManagement-$440,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,746,897
Investment Income
$55,503
Other Revenue
$421
Change in Net Assets
$-155,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,109
Other Expenses$880,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,991--$960,991
Fees for Services Management-$551,075-$551,075
Occupancy$110,366--$110,366
Office Expenses$83,277$11,942-$95,219
Payroll Taxes$71,570--$71,570
Fees for Services Accounting-$63,000-$63,000
Other Employee Benefits$32,488--$32,488
Information Technology-$18,923-$18,923
Pension Plan Contributions$13,060--$13,060
Insurance$11,978--$11,978
Travel-$8,181-$8,181
Fees for Services Other$2,045$4,590-$6,635
Advertising-$5,005-$5,005
Depreciation Depletion$1,026$2,467-$3,493
Conferences and Meetings$2,207--$2,207
Other Expenses$343$267-$267
All Other Expenses-$214-$214
Total Functional Expenses$1,289,362$669,448$0$1,958,810
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
-Ownd by OfficerManagement ContractNo$545,000
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
2024-12-20
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
42

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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0545000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT CONTRACT
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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN FAHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476768388
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CARE & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
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ReturnHeader/Filer/PhoneNum08476768388
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364053246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE DOLINS GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 HUEHL ROAD - BUILDING 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
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ReturnHeader/PreparerPersonGrp/PhoneNum08474981040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D PERNA
ReturnHeader/ReturnTs02024-12-20T18:02:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,308,674
Liabilities
$0
Net assets
$1,308,674
Revenue
$1,802,821
Expenses
$1,958,810
Net income
-$155,989
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