Civic Intelligence

St Marks Child Care Center Inc

EIN 36-3807513 • 501(c)3 • Aurora, IL

Profile

The purpose of our Child Development Ceneter is to provide quality care, early education and Christian nurturing for the children of St. Marks Lutheran Church as well as other children in the community as if they were our own. We follow the statement Letting the little children come unto Him.

1995 W Downer PlaceAurora, IL 60506

www.stmarkschildcare.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$35,192

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$11,411

Down $87,813 (-88%) from 2019

Liabilities

Down

$390

Down $36,779 (-99%) from 2019

Net Assets

Down

$11,021

Down $51,034 (-82%) from 2019

Operations
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Down

$574,181

Down $581,054 (-50%) from 2019

Expenses

Down

$625,215

Down $559,213 (-47%) from 2019

Net Income

Down

-$51,034

Down $21,841 (-75%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $699,723Liabilities 2012: $686,656Net Assets 2012: $13,0672012Assets 2013: $19,426Liabilities 2013: $34,944Net Assets 2013: -$15,5182013Assets 2014: $93,813Liabilities 2014: $49,452Net Assets 2014: $44,3612014Assets 2015: $151,441Liabilities 2015: $41,326Net Assets 2015: $110,1152015Assets 2016: $94,786Liabilities 2016: $32,041Net Assets 2016: $62,7452016Assets 2017: $95,375Liabilities 2017: $31,640Net Assets 2017: $63,7352017Assets 2018: $130,366Liabilities 2018: $39,163Net Assets 2018: $91,2032018Assets 2019: $99,224Liabilities 2019: $37,169Net Assets 2019: $62,0552019Assets 2020: $11,411Liabilities 2020: $390Net Assets 2020: $11,0212020

Highlighted filing

2020

Assets$11,411
Liabilities$390
Net Assets$11,021
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $536,2152012Expenses 2013: $491,4682013Revenue 2014: $775,913Expenses 2014: $740,520Net Income 2014: $35,3932014Revenue 2015: $1,044,913Expenses 2015: $979,159Net Income 2015: $65,7542015Revenue 2016: $1,034,196Expenses 2016: $1,081,566Net Income 2016: -$47,3702016Revenue 2017: $1,115,766Expenses 2017: $1,114,776Net Income 2017: $9902017Revenue 2018: $1,169,789Expenses 2018: $1,142,321Net Income 2018: $27,4682018Revenue 2019: $1,155,235Expenses 2019: $1,184,428Net Income 2019: -$29,1932019Revenue 2020: $574,181Expenses 2020: $625,215Net Income 2020: -$51,0342020

Highlighted filing

2020

Revenue$574,181
Expenses$625,215
Net Income-$51,034
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,411
Liabilities
$390
Net assets
$11,021
Revenue
$574,181
Expenses
$625,215
Net income
-$51,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.57$0.63$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.16$1.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$1.17$1.14$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.06$1.12$1.11$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.06$1.03$1.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.04$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$0.78$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.02$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.69$0.01$0.54
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,115,766
Mission and Program Overview

Mission

We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,948$87,626▲ $1,678
Rtn Earn Endowment Incm Other Fnds$62,745$63,735▲ $990
Accounts Receivable$8,838$7,749▼ $1,089
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$94,786$95,375▲ $589
Other Assets Total-$0-
Liabilities
Deferred Revenue$26,711$26,910▲ $199
Other Liabilities$3,997$2,893▼ $1,104
Accounts Payable and Accrued Expenses$1,333$1,837▲ $504
Total Liabilities$32,041$31,640▼ $401
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,745$63,735▲ $990
Total Liabilities and Net Assets / Fund Balance$94,786$95,375▲ $589
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colette Patterson-MoonDirectorFT$39,362$39,362

Board Members and Trustees

NameTitle
Rev Patricia GeismanPresident
Doug LudwigBoard Member
Greg ReiscekBoard Member
Matthew WilliamsBoard Member
Melissa GoochBoard Member
Beth BensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,147
Program Service Revenue
$1,078,568
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,726
Other Expenses$340,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,943$125,847-$670,790
Occupancy$162,099--$162,099
Payroll Taxes$49,345$14,960-$64,305
Current Officers, Directors, Trustees, and Key Employees-$39,362-$39,362
Office Expenses$19,481$19,260-$38,741
Insurance$27,793--$27,793
Advertising-$4,561-$4,561
Fees for Services Accounting-$1,357-$1,357
Information Technology-$1,319-$1,319
Other Expenses$3,484$1,093-$1,093
All Other Expenses-$600-$600
Other Employee Benefits$269--$269
Total Functional Expenses$906,417$208,359$0$1,114,776
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Payroll$2,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Marks Child Care Center Inc
EIN
36-3807513
Phone
6308976063
Address
1995 W Downer Place, Aurora, IL 60506

Signing Officer

Name
Beth Benson
Title
Treasurer
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Benson
Formed
1992
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
56

Preparer

Firm
Michael J Greenen CPA Pc
Address
8 S MAIN ST, ELBURN, IL 60119
Preparer
Michael J Greenen
Phone
6303651647
Raw XML Appendix364 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.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01333
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01837
IRS990/AccountsReceivableGrp/BOYAmt08838
IRS990/AccountsReceivableGrp/EOYAmt07749
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04561
IRS990/AdvertisingGrp/TotalAmt04561
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/AllOtherExpensesGrp/TotalAmt0600
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Beth Benson
IRS990/BooksInCareOfDetail/PhoneNum06308976063
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01995 W Downer Place
IRS990/BooksInCareOfDetail/USAddress/CityNm0Aurora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060506
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085948
IRS990/CashNonInterestBearingGrp/EOYAmt087626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039362
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037147
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt051
IRS990/CYOtherExpensesAmt0340050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01078568
IRS990/CYRevenuesLessExpensesAmt0990
IRS990/CYSalariesCompEmpBnftPaidAmt0774726
IRS990/CYTotalExpensesAmt01114776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01115766
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026711
IRS990/DeferredRevenueGrp/EOYAmt026910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0906417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01357
IRS990/FeesForServicesAccountingGrp/TotalAmt01357
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Rev Patricia Geisman
IRS990/Form990PartVIISectionAGrp/PersonNm1Colette Patterson-Moon
IRS990/Form990PartVIISectionAGrp/PersonNm2Beth Benson
IRS990/Form990PartVIISectionAGrp/PersonNm3Melissa Gooch
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Ludwig
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Reiscek
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139362
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03096
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt034051
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01115766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0We provide a loving, nuturing child care facility with the use of top quality curriculum geared towards the development of a child's mental, physical and spiritual being.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherExpensesGrp/Desc0Consumables
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Special Events
IRS990/OtherExpensesGrp/Desc3Licenses
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt049345
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Beth Benson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Operations
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt01081566
IRS990/PYTotalRevenueAmt01034196
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0990
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01078568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062745
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalLiabilityAmt02893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094786
IRS990/TotalAssetsEOYAmt095375
IRS990/TotalAssetsGrp/BOYAmt094786
IRS990/TotalAssetsGrp/EOYAmt095375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037147
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906417
IRS990/TotalFunctionalExpensesGrp/TotalAmt01114776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032041
IRS990/TotalLiabilitiesEOYAmt031640
IRS990/TotalLiabilitiesGrp/BOYAmt032041
IRS990/TotalLiabilitiesGrp/EOYAmt031640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063735
IRS990/TotalProgramServiceExpensesAmt0906417
IRS990/TotalProgramServiceRevenueAmt01078568
IRS990/TotalReportableCompFromOrgAmt039362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095375
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01995 W Downer
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060506
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Benson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Marks Child Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0363807513
ReturnHeader/Filer/PhoneNum06308976063
ReturnHeader/Filer/USAddress/AddressLine1Txt01995 W Downer Place
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J GREENEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060119
ReturnHeader/PreparerPersonGrp/PhoneNum06303651647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Greenen
ReturnHeader/ReturnTs02018-07-10T07:21:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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