Civic Intelligence

St Mark Preschool and Enrichment Center Foundation

EIN 47-1565407 • 501(c)3 • MT Prospect, IL

Profile

Our program encourages growth of the whole child: physically, intellectually, emotionally, socially and creatively in a christian environment. Each child will have the opportunity to create, discover, interact and learn through hands on experiences that are developmentally appropriate.

200 S Wille StreetMT Prospect, IL 60056

www.stmarkpreschoolcares.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

2.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$288,521

Up $18,625 (+6.9%) from 2023

Liabilities

Up

$8,414

Up $8,414 from 2023

Net Assets

Up

$280,107

Up $10,211 (+3.8%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin43rd percentile

Revenue

Up

$489,729

Up $11,455 (+2.4%) from 2023

Expenses

Up

$483,746

Up $8,034 (+1.7%) from 2023

Net Income

Up

$5,983

Up $3,421 (+134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$400K$300K$200K$100K$0Assets 2016: $165,187Liabilities 2016: $0Net Assets 2016: $165,1872016Assets 2017: $210,817Liabilities 2017: $0Net Assets 2017: $210,8172017Assets 2018: $241,250Liabilities 2018: $0Net Assets 2018: $241,2502018Assets 2019: $308,865Liabilities 2019: $0Net Assets 2019: $308,8652019Assets 2020: $247,037Liabilities 2020: $0Net Assets 2020: $247,0372020Assets 2021: $236,102Liabilities 2021: $0Net Assets 2021: $236,1022021Assets 2022: $267,334Liabilities 2022: $0Net Assets 2022: $267,3342022Assets 2023: $269,896Liabilities 2023: $0Net Assets 2023: $269,8962023Assets 2024: $288,521Liabilities 2024: $8,414Net Assets 2024: $280,1072024

Highlighted filing

2024

Assets$288,521
Liabilities$8,414
Net Assets$280,107
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $305,159Expenses 2016: $282,303Net Income 2016: $22,8562016Revenue 2017: $319,390Expenses 2017: $273,388Net Income 2017: $46,0022017Revenue 2018: $354,863Expenses 2018: $298,634Net Income 2018: $56,2292018Revenue 2019: $395,437Expenses 2019: $344,101Net Income 2019: $51,3362019Revenue 2020: $163,458Expenses 2020: $225,286Net Income 2020: -$61,8282020Revenue 2021: $283,369Expenses 2021: $294,304Net Income 2021: -$10,9352021Revenue 2022: $461,813Expenses 2022: $430,581Net Income 2022: $31,2322022Revenue 2023: $478,274Expenses 2023: $475,712Net Income 2023: $2,5622023Revenue 2024: $489,729Expenses 2024: $483,746Net Income 2024: $5,9832024

Highlighted filing

2024

Revenue$489,729
Expenses$483,746
Net Income$5,983
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,521
Liabilities
$8,414
Net assets
$280,107
Revenue
$489,729
Expenses
$483,746
Net income
$5,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.08$2.80$4.90$4.84$0.06
2023Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$4.78$4.76$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$4.62$4.31$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.83$2.94$0.11
2020Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$1.63$2.25$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$3.95$3.44$0.51
2018Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$3.55$2.99$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$3.19$2.73$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$3.05$2.82$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$501,776
Mission and Program Overview

Mission

Our program encourages growth of the whole child: physically, intellectually, emotionally, socially and creatively in a christian environment. Each child will have the opportunity to create, discover, interact and learn through hands on experiences that are developmentally appropriate.

Preschool and enrichment program to encourage growth of the whole child in a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,617$263,828▲ $10,211
Savings and Temporary Cash Investments$187,378$197,890▲ $10,512
Cash and Non-Interest-Bearing Accounts$68,215$68,413▲ $198
Pd in Cap Srpls Land Bldg Eqp Fund$16,279$16,279→ $0
Land, Buildings, and Equipment, Net$14,303$9,577▼ $4,726
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$269,896$288,521▲ $18,625
Other Assets Total$0$12,641▲ $12,641
Liabilities
Other Liabilities$0$8,414▲ $8,414
Total Liabilities$0$8,414▲ $8,414
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,896$280,107▲ $10,211
Total Liabilities and Net Assets / Fund Balance$269,896$288,521▲ $18,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,577$93,398$102,975
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Hadley DevinePresident
Maggie ParniakHuman Resources
Chris TreziseSecretary
Ken DahlgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$487,378
Investment Income
$11
Other Revenue
$2,340
Change in Net Assets
$5,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,559
Other Expenses$136,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,868--$203,868
Current Officers, Directors, Trustees, and Key Employees$66,217--$66,217
Other Employee Benefits$58,508--$58,508
Occupancy$53,258--$53,258
Payroll Taxes$18,966--$18,966
All Other Expenses$11,122--$11,122
Other Expenses$7,971--$7,971
Depreciation Depletion$4,726--$4,726
Fees for Services Accounting$4,615--$4,615
Insurance$2,292--$2,292
Conferences and Meetings$950--$950
Fees for Services Legal$261--$261
Total Functional Expenses$483,746$0$0$483,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,387
Fundraising Direct Expenses$12,047
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
Lease Liability$8,414
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

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews the form 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
St Mark Preschool and Enrichment
EIN
47-1565407
Phone
8478731110
Address
200 S WILLE STREET, MT PROSPECT, IL 60056

Signing Officer

Name
Ken Dahlgren
Title
Treasurer
Phone
8478731110
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Dahlgren
Formed
2014
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Soprano Accounting & Tax Services Inc
Address
85 W ALGONQUIN RD STE 360, ARLINGTON HEIGHTS, IL 60005-4426
Preparer
Frank P Sopranoea
Phone
8476370077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Pac expenses: program service expenses 6,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,180. Utilities: program service expenses 2,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,033. Stem: program service expenses 1,035. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,035. Miscellaneous: program service expenses 801. Management and general expenses 0. Fundraising expenses 0. Total expenses 801. Computer supplies & repairs: program service expenses 576. Management and general expenses 0. Fundraising expenses 0. Total expenses 576. Repairs & maintenance: program service expenses 497. Management and general expenses 0. Fundraising expenses 0. Total expenses 497.”

Raw XML Appendix340 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S WILLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MT PROSPECT
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1HADLEY DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS TREZISE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN DAHLGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/FundraisingDirectExpensesAmt012047
IRS990/FundraisingGrossIncomeAmt014387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0501776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt02292
IRS990/InsuranceGrp/TotalAmt02292
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093398
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IRS990/LandBldgEquipCostOrOtherBssAmt0102975
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAC EXPENSES: PROGRAM SERVICE EXPENSES 6,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,180. UTILITIES: PROGRAM SERVICE EXPENSES 2,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,033. STEM: PROGRAM SERVICE EXPENSES 1,035. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,035. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 801. COMPUTER SUPPLIES & REPAIRS: PROGRAM SERVICE EXPENSES 576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 576. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 497.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269896
IRS990/TotalAssetsEOYAmt0288521
IRS990/TotalAssetsGrp/BOYAmt0269896
IRS990/TotalAssetsGrp/EOYAmt0288521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483746
IRS990/TotalGrossUBIAmt02340
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt08414
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02914
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02914
IRS990/TotalProgramServiceExpensesAmt0483746
IRS990/TotalProgramServiceRevenueAmt0487378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02340
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0269896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 S PINE STREET
IRS990/USAddress/CityNm0MT PROSPECT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060056
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STMARKPRESCHOOLCARES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN DAHLGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08478731110
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK PRESCHOOL AND ENRICHMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0471565407
ReturnHeader/Filer/PhoneNum08478731110
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S WILLE STREET
ReturnHeader/Filer/USAddress/CityNm0MT PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271852575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOPRANO ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 W ALGONQUIN RD STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600054426
ReturnHeader/PreparerPersonGrp/PhoneNum08476370077
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK P SOPRANOEA
ReturnHeader/ReturnTs02025-05-29T10:54:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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