Civic Intelligence

Marion County Child Development Center Inc

990 • Fiscal year 2020 • EIN 37-1164129

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A
PO Box 844Salem, IL 62881

(618) 548-5775

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-1.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$164,699

Up $9,804 (+6.3%) from 2019

Net Assets

Up

$164,699

Up $18,252 (+12%) from 2019

Liabilities

Down

$0

Down $8,448 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$332,103

Down $3,306 (-1.0%) from 2019

Expenses

Down

$313,851

Down $62,992 (-17%) from 2019

Net Income

Up

$18,252

Up $59,686 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2020

Assets$164,699
Liabilities$0
Net Assets$164,699
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$332,103
Expenses$313,851
Net Income$18,252
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$332,103
Mission and Program Overview

Mission

Child care education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,014$97,056▼ $7,958
Savings and Temporary Cash Investments$22,406$54,346▲ $31,940
Accounts Receivable$27,475$13,297▼ $14,178
Cash and Non-Interest-Bearing Accounts$0--
Total Assets$154,895$164,699▲ $9,804
Liabilities
Accounts Payable and Accrued Expenses$8,448--
Total Liabilities$8,448$0▼ $8,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,447$164,699▲ $18,252
Total Net Assets Fund Balance$146,447$164,699▲ $18,252
Total Liabilities and Net Assets / Fund Balance$154,895$164,699▲ $9,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,318$156,071$243,389
Equipment$2,235$32,248$34,483
Other Land Buildings$4,203$17,644$21,847
Land$3,300-$3,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Carolyn BallardPresident$1,300$1,300
Lisa FlaggSecretary$800$800
Sarah GordonBoard$800$800
Rae JohnsonBoard$600$600
Danna PatrickTreasurer$400$400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385
Program Service Revenue
$329,820
Investment Income
$29
Other Revenue
$869
Change in Net Assets
$18,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,103
Total Revenue per Audited Statements
$332,103
Total Revenue per Form 990
$332,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,832
Other Expenses$71,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,965$37,205$0$211,170
Payroll Taxes$14,437$2,925$0$17,362
Fees for Services Accounting$0$11,115$0$11,115
Other Employee Benefits$8,574$1,826$0$10,400
Depreciation Depletion$8,587$511$0$9,098
Occupancy$7,398$456$0$7,854
Current Officers, Directors, Trustees, and Key Employees$0$3,900$0$3,900
Insurance$3,135$193$0$3,328
Other Expenses$2,555$0$0$2,555
Office Expenses$0$1,048$0$1,048
All Other Expenses$293$588$0$881
Conferences and Meetings$200$0$0$200
Travel$132$0$0$132
Advertising$100$0$0$100
Total Functional Expenses$251,801$62,050$0$313,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,851
Total Expenses per Audited Statements$313,851
Total Expenses per Form 990$313,851
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
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
6185485775
Address
PO Box 844, Salem, IL 62881

Signing Officer

Name
Jamie M Friend
Title
Director
Phone
6185485775
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Ballard
Formed
1985
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
0

Preparer

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

Additional Explanations

Pt VI, Line 11B

“President and Treasurer review Form 990 before filing, not entire board”

Pt VI, Line 15A

“Review and approval is done by board”

Pt VI, Line 19

“Provide copies on request or inspection at Center's office”

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IRS990ScheduleA/PublicSupportPY170Pct00.71700
IRS990ScheduleA/PublicSupportTotal170Amt014952
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014952
IRS990ScheduleA/TotalSupportAmt019382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243389
IRS990ScheduleD/EquipmentGrp/BookValueAmt02235
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034483
IRS990ScheduleD/ExpensesSubtotalAmt0313851
IRS990ScheduleD/LandGrp/BookValueAmt03300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021847
IRS990ScheduleD/RevenueSubtotalAmt0332103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097056
IRS990ScheduleD/TotalExpensesPerForm990Amt0313851
IRS990ScheduleD/TotalRevenuePerForm990Amt0332103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer review Form 990 before filing, not entire board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and approval is done by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provide copies on request or inspection at Center's office
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0164699
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IRS990/TotalContributionsAmt01385
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08448
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08448
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251801
IRS990/TotalProgramServiceRevenueAmt0329820
IRS990/TotalReportableCompFromOrgAmt03900
IRS990/TotalRevenueGrp/ExclusionAmt029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0132
IRS990/TravelGrp/TotalAmt0132
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 Deer Path
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062881
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie M Friend
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06185485775
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marion County Child Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0371164129
ReturnHeader/Filer/PhoneNum06185485775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 844
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leymone Hardcastle & Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 East North Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flora

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,699
Liabilities
$0
Net assets
$164,699
Revenue
$332,103
Expenses
$313,851
Net income
$18,252
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