Civic Intelligence

Margery Daw Day Care Center

EIN 36-3748685 • 501(c)3 • Maywood, IL

Profile

To provide a positive atmosphere which will promote the social, physical, intellectual, and emotional growth for preschool and kindergarten children.

500 South 4th AvenueMaywood, IL 60153-2140
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$91,692

Down $1,423 (-1.5%) from 2023

Liabilities

Up

$91,646

Up $2,526 (+2.8%) from 2023

Net Assets

Down

$46

Down $3,949 (-99%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Up

$322,950

Up $39,455 (+14%) from 2023

Expenses

Up

$334,604

Up $39,469 (+13%) from 2023

Net Income

Down

-$11,654

Down $14 (-0.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$150K$100K$50K$0Assets 2017: $66,182Liabilities 2017: $4,046Net Assets 2017: $62,1362017Assets 2018: $96,154Liabilities 2018: $23,942Net Assets 2018: $72,2122018Assets 2019: $105,441Liabilities 2019: $11,726Net Assets 2019: $93,7152019Assets 2020: $132,424Liabilities 2020: $61,528Net Assets 2020: $70,8962020Assets 2021: $110,982Liabilities 2021: $86,468Net Assets 2021: $24,5142021Assets 2022: $100,675Liabilities 2022: $84,837Net Assets 2022: $15,8382022Assets 2023: $93,115Liabilities 2023: $89,120Net Assets 2023: $3,9952023Assets 2024: $91,692Liabilities 2024: $91,646Net Assets 2024: $462024

Highlighted filing

2024

Assets$91,692
Liabilities$91,646
Net Assets$46
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $238,248Expenses 2017: $240,690Net Income 2017: -$2,4422017Revenue 2018: $259,735Expenses 2018: $249,659Net Income 2018: $10,0762018Revenue 2019: $274,272Expenses 2019: $249,781Net Income 2019: $24,4912019Revenue 2020: $250,279Expenses 2020: $273,830Net Income 2020: -$23,5512020Revenue 2021: $266,140Expenses 2021: $306,779Net Income 2021: -$40,6392021Revenue 2022: $271,002Expenses 2022: $278,574Net Income 2022: -$7,5722022Revenue 2023: $283,495Expenses 2023: $295,135Net Income 2023: -$11,6402023Revenue 2024: $322,950Expenses 2024: $334,604Net Income 2024: -$11,6542024

Highlighted filing

2024

Revenue$322,950
Expenses$334,604
Net Income-$11,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$91,692
Liabilities
$91,646
Net assets
$46
Revenue
$322,950
Expenses
$334,604
Net income
-$11,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.00$3.23$3.35$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.89$0.04$2.83$2.95$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.85$0.16$2.71$2.79$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.86$0.25$2.66$3.07$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.62$0.71$2.50$2.74$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.94$2.74$2.50$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.24$0.72$2.60$2.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$2.38$2.41$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$271,002
Mission and Program Overview

Mission

To provide a positive atmosphere which will promote the social, physical, intellectual, and emotional growth for preschool and kindergarten children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,947$86,086▼ $7,861
Cash and Non-Interest-Bearing Accounts$19,131$11,446▼ $7,685
Total Assets$110,982$100,675▼ $10,307
Other Assets Total$-2,096$3,143▲ $5,239
Liabilities
Other Liabilities$74,068$74,068→ $0
Accounts Payable and Accrued Expenses$12,400$10,769▼ $1,631
Total Liabilities$86,468$84,837▼ $1,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,514$15,838▼ $8,676
Total Net Assets Fund Balance$24,514$15,838▼ $8,676
Total Liabilities and Net Assets / Fund Balance$110,982$100,675▼ $10,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,971-$49,971
Equipment$16,605$4,815$21,420
Leasehold Improvements$19,510-$19,510
Other Assets Org$3,143--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kent LoganPresident
Evelyn JohnsonBoard Member
Frances DavisDirector
Kimberly AkinsDirector
Daphne T LivseySecretary
Tracy LoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,463
Program Service Revenue
$64,539
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,144
Other Expenses$135,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,474--$132,474
Occupancy$42,751$4,750-$47,501
Office Expenses$24,857$2,878-$27,735
Payroll Taxes$10,670--$10,670
Insurance$3,943$3,943-$7,886
Depreciation Depletion-$7,780-$7,780
Fees for Services Accounting-$6,340-$6,340
Interest-$573-$573
Fees for Services Other-$225-$225
Other Expenses$29,782$25-$25
Total Functional Expenses$244,477$34,097$0$278,574
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
Ppp Loans$69,167
Lewis Heating and Cooling$4,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Officer directors etc family relationship Part VI line 2

“Kent logan and tracy logan are husband and wife”

Form 990 governing body review Part VI line 11

“Review conducted by general manager”

Form 990 availability to public Part VI line 18

“Forms are available to the public at our office unon request”

Governing documents etc available to public Part VI line 19

“The documents are available in our office upon request by any individual or organization”

Filing and Contact Details

Filer

Filer Name
Margery Daw Day Care Center
EIN
36-3748685
Address
500 SOUTH 4TH AVENUE, MAYWOOD, IL 60153-2140

Signing Officer

Name
Evelyn Johnson
Title
Board Member
Phone
7083438466
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Evelyn Johnson
Formed
1995
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Edward A Bray Consulting Co
Address
2216 Harlem Ave, ELMWOOD PARK, IL 60707
Preparer
Edward Bray
Phone
7083662729
Raw XML Appendix356 raw XML fields

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/ExplanationTxt1REVIEW CONDUCTED BY GENERAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE TO THE PUBLIC AT OUR OFFICE UNON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE IN OUR OFFICE UPON REQUEST BY ANY INDIVIDUAL OR ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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