Civic Intelligence

Marion County Child Development Center Inc

EIN 37-1164129 • 501(c)3 • Salem, IL

Profile

Child care education and development

PO Box 844Salem, IL 62881

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-872%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2022 to 2025

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$69,110

Down $29,901 (-30%) from 2024

Liabilities

Down

$0

Down $9,686 (-100%) from 2024

Net Assets

Down

$69,110

Down $20,215 (-23%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$2,317

Down $292,003 (-99%) from 2024

Expenses

Down

$22,532

Down $274,991 (-92%) from 2024

Net Income

Down

-$20,215

Down $17,012 (-531%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2013: $286,068Liabilities 2013: $12,044Net Assets 2013: $274,0242013Assets 2014: $266,275Liabilities 2014: $14,722Net Assets 2014: $251,5532014Assets 2015: $256,285Liabilities 2015: $15,112Net Assets 2015: $241,1732015Assets 2016: $276,561Liabilities 2016: $18,364Net Assets 2016: $258,1972016Assets 2017: $231,728Liabilities 2017: $7,614Net Assets 2017: $224,1142017Assets 2018: $195,469Liabilities 2018: $7,588Net Assets 2018: $187,8812018Assets 2019: $154,895Liabilities 2019: $8,448Net Assets 2019: $146,4472019Assets 2020: $164,699Liabilities 2020: $0Net Assets 2020: $164,6992020Assets 2021: $161,072Liabilities 2021: $78,772Net Assets 2021: $82,3002021Assets 2022: $154,276Liabilities 2022: $21,965Net Assets 2022: $132,3112022Assets 2023: $163,417Liabilities 2023: $15,169Net Assets 2023: $148,2482023Assets 2024: $99,011Liabilities 2024: $9,686Net Assets 2024: $89,3252024Assets 2025: $69,110Liabilities 2025: $0Net Assets 2025: $69,1102025

Highlighted filing

2025

Assets$69,110
Liabilities$0
Net Assets$69,110
Open 2025 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $390,4742013Revenue 2014: $341,081Expenses 2014: $363,552Net Income 2014: -$22,4712014Revenue 2015: $332,124Expenses 2015: $342,504Net Income 2015: -$10,3802015Revenue 2016: $381,174Expenses 2016: $364,150Net Income 2016: $17,0242016Revenue 2017: $334,010Expenses 2017: $368,093Net Income 2017: -$34,0832017Revenue 2018: $349,162Expenses 2018: $385,395Net Income 2018: -$36,2332018Revenue 2019: $335,409Expenses 2019: $376,843Net Income 2019: -$41,4342019Revenue 2020: $332,103Expenses 2020: $313,851Net Income 2020: $18,2522020Revenue 2021: $289,405Expenses 2021: $371,804Net Income 2021: -$82,3992021Revenue 2022: $402,415Expenses 2022: $352,404Net Income 2022: $50,0112022Revenue 2023: $426,194Expenses 2023: $410,257Net Income 2023: $15,9372023Revenue 2024: $294,320Expenses 2024: $297,523Net Income 2024: -$3,2032024Revenue 2025: $2,317Expenses 2025: $22,532Net Income 2025: -$20,2152025

Highlighted filing

2025

Revenue$2,317
Expenses$22,532
Net Income-$20,215
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,110
Liabilities
$0
Net assets
$69,110
Revenue
$2,317
Expenses
$22,532
Net income
-$20,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.02$0.23$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.10$0.89$2.94$2.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$4.26$4.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.22$1.32$4.02$3.52$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.79$0.82$2.89$3.72$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.32$3.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.46$3.35$3.77$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.08$1.88$3.49$3.85$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$3.34$3.68$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.18$2.58$3.81$3.64$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$3.32$3.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.15$2.52$3.41$3.64$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.12$2.74$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,317
Mission and Program Overview

Mission

Child care education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,239$68,714▲ $3,475
Accounts Receivable$3,846$0▼ $3,846
Savings and Temporary Cash Investments$29,926$396▼ $29,530
Total Assets$99,011$69,110▼ $29,901
Liabilities
Accounts Payable and Accrued Expenses$9,686$0▼ $9,686
Total Liabilities$9,686$0▼ $9,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,325$69,110▼ $20,215
Total Net Assets Fund Balance$89,325$69,110▼ $20,215
Total Liabilities and Net Assets / Fund Balance$99,011$69,110▼ $29,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,414$186,542$251,956
Equipment$0$34,940$34,940
Other Land Buildings$0$21,847$21,847
Land$3,300-$3,300
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Lisa FlaggSecretary/President$650$650
Debbie BredarBoard$400$400
Jamie FriendBoard$400$400
Rae JohnsonTreasurer$400$400
Sarah GordonBoard$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587
Program Service Revenue
$730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,587
Change in Net Assets
$-20,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,361$0$0$6,361
Occupancy$0$4,638$0$4,638
Other Expenses$3,846$0$0$3,846
Office Expenses$0$3,521$0$3,521
Fees for Services Management$800$800$0$1,600
Fees for Services Accounting$0$350$0$350
Total Functional Expenses$13,223$9,309$0$22,532
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Marion County Child Development Center Inc
EIN
37-1164129
Phone
6182920644
Address
PO Box 844, Salem, IL 62881

Signing Officer

Name
Lisa Flagg
Title
Board President
Phone
6182920644
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Flagg
Formed
1985
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
Richard L Petrea CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board allows CPA to review Form 990 before filing.”

Pt VI, Line 15A

“Review and approval is done by board”

Pt VI, Line 19

“Provide copies on request or inspection at CPAs office”

Pt III, Line 3

“Due to a lack of accredited teachers, the daycare had to suspend its activities and developed a plan to dissolve the organization which will be completed in the following fiscal year.”

Raw XML Appendix366 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt065414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0186542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251956
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034940
IRS990ScheduleD/LandGrp/BookValueAmt03300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board allows CPA to review Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and approval is done by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provide copies on request or inspection at CPAs office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to a lack of accredited teachers, the daycare had to suspend its activities and developed a plan to dissolve the organization which will be completed in the following fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099011
IRS990/TotalAssetsEOYAmt069110
IRS990/TotalAssetsGrp/BOYAmt099011
IRS990/TotalAssetsGrp/EOYAmt069110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01587
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013223
IRS990/TotalFunctionalExpensesGrp/TotalAmt022532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09686
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09686
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013223
IRS990/TotalProgramServiceRevenueAmt0730
IRS990/TotalReportableCompFromOrgAmt02250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 436
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062881
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum06182920644
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion County Child Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0371164129
ReturnHeader/Filer/PhoneNum06182920644
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 844
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062881
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371037474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 East North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062839
ReturnHeader/PreparerPersonGrp/PhoneNum06186624466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Petrea CPA
ReturnHeader/ReturnTs02025-09-23T17:24:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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