St Marks Child Care Center Inc
- Assets
- $11.4k
- Revenue
- $574.2k
- Investments
- $0.0
- Employees
- 50
- Location
- Aurora, IL
- Founding
- 05/2012
- Data as of
- 08/2020
- EIN
- 36-3807513
Organization Overview
St Marks Child Care Center Inc is located in Aurora, IL. The organization was established in 2012. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 08/2020, St Marks Child Care Center Inc employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Marks Child Care Center Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 08/2020, St Marks Child Care Center Inc generated $574.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (9.3%) each year. All expenses for the organization totaled $625.2k during the year ending 08/2020. As we would expect to see with falling revenues, expenses have declined by (8.7%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF OUR CHILD DEVELOPMENT CENTER IS TO PROVIDE QUALITY CARE, EARLY EDUCATION AND CHRISTIAN NURTURING FOR THE CHILDREN OF ST MARK'S LUTHERAN CHURCHAS 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".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colette A Patterson-Moon Exec Director | Trustee | 40 | $35,192 |
Rev Patricia Geisman President | Trustee | 0 | $0 |
Beth Benson Treasurer | Trustee | 0 | $0 |
Melissa Gooch Board Member | Trustee | 0 | $0 |
Doug Ludwig Board Member | Trustee | 0 | $0 |
Greg Reiscek Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,259 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $574,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $35,192 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $335,532 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,341 |
| Payroll taxes | $31,492 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $27,783 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,215 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,653 |
| All other expenses | $0 |
| Total functional expenses | $625,215 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,411 |
| Accounts payable and accrued expenses | $390 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $390 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $11,021 |