Civic Intelligence

Nurturing Developmental and Learning Center

990 • Fiscal year 2021 • EIN 32-0013898

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 16, 2022

Organization ProfileN/A
Post Office Box 2151Calumet City, IL 60409

(708) 868-6400

Siviq Scores

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

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.32x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,577

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$862,084

Up $89,693 (+12%) from 2020

Net Assets

Up

$626,040

Up $155,646 (+33%) from 2020

Liabilities

Down

$236,044

Down $65,953 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$744,148

Up $108,709 (+17%) from 2020

Expenses

Up

$588,502

Up $75,236 (+15%) from 2020

Net Income

Up

$155,646

Up $33,473 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $652,242Liabilities 2018: $309,460Net Assets 2018: $342,7822018Assets 2019: $658,915Liabilities 2019: $310,694Net Assets 2019: $348,2212019Assets 2020: $772,391Liabilities 2020: $301,997Net Assets 2020: $470,3942020Assets 2021: $862,084Liabilities 2021: $236,044Net Assets 2021: $626,0402021Assets 2022: $1,140,184Liabilities 2022: $187,322Net Assets 2022: $952,8622022Assets 2023: $1,085,859Liabilities 2023: $174,150Net Assets 2023: $911,7092023Assets 2024: $1,113,637Liabilities 2024: $133,793Net Assets 2024: $979,8442024Assets 2025: $1,106,065Liabilities 2025: $156,723Net Assets 2025: $949,3422025

Highlighted filing

2021

Assets$862,084
Liabilities$236,044
Net Assets$626,040
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $494,954Expenses 2018: $475,876Net Income 2018: $19,0782018Revenue 2019: $511,302Expenses 2019: $500,276Net Income 2019: $11,0262019Revenue 2020: $635,439Expenses 2020: $513,266Net Income 2020: $122,1732020Revenue 2021: $744,148Expenses 2021: $588,502Net Income 2021: $155,6462021Revenue 2022: $1,020,269Expenses 2022: $693,447Net Income 2022: $326,8222022Revenue 2023: $745,513Expenses 2023: $786,666Net Income 2023: -$41,1532023Revenue 2024: $944,200Expenses 2024: $876,065Net Income 2024: $68,1352024Revenue 2025: $890,666Expenses 2025: $921,168Net Income 2025: -$30,5022025

Highlighted filing

2021

Revenue$744,148
Expenses$588,502
Net Income$155,646
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 16, 2022
Return Version
2020v4.0
Gross Receipts
$744,148
Mission and Program Overview

Mission

To provide exceptional care for children in a clean, safe, and learning environment. We place the need of each individual child at the forefront of our program. Efforts are focused on each child's personality as well as fostering their overall development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$460,421$419,186▼ $41,235
Cash and Non-Interest-Bearing Accounts$234,277$370,508▲ $136,231
Accounts Receivable$37,384$32,082▼ $5,302
Loans From Officers Directors$10,000$10,000→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$772,391$862,084▲ $89,693
Other Assets Total$40,309$40,308▼ $1
Liabilities
Other Liabilities$152,601$150,918▼ $1,683
Accounts Payable and Accrued Expenses$37,027$75,126▲ $38,099
Unsecured Notes Loans Payable$72,500--
Mortgage Notes Payable Secured by Investment Property$29,869--
Total Liabilities$301,997$236,044▼ $65,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,394$626,040▲ $155,646
Total Net Assets Fund Balance$470,394$626,040▲ $155,646
Total Liabilities and Net Assets / Fund Balance$772,391$862,084▲ $89,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$324,171$98,529$422,700
Equipment$17,633$112,160$129,793
Land$46,062-$46,062
Leasehold Improvements$21,949$19,394$41,343
Other Land Buildings$9,371$28,183$37,554
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Medina BaileyPresidentFT$53,577$53,577
Steven BaileyTreasurerPT$53,577$53,577

Board Members and Trustees

NameTitle
Betty EllisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$638,685
Investment Income
$99
Other Revenue
$105,364
Change in Net Assets
$155,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,791
Other Expenses$204,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,017--$243,017
Current Officers, Directors, Trustees, and Key Employees$37,504$69,650-$107,154
Occupancy-$75,646-$75,646
Depreciation Depletion$43,167--$43,167
Payroll Taxes$22,689$4,099-$26,788
All Other Expenses$811$14,793-$15,604
Other Expenses$10,314$12,786-$10,314
Other Employee Benefits-$6,832-$6,832
Fees for Services Accounting-$5,275-$5,275
Fees for Services Legal-$5,025-$5,025
Interest$1,489--$1,489
Office Expenses-$480-$480
Advertising$93--$93
Total Functional Expenses$393,916$194,586$0$588,502
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
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due To NDLA, Inc.$127,713
Amount Due To NDLA II$23,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and treasurer are related through marriage.”

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

“The tax exempt return is provided to the president of the organization for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing body appoints a committee to regularly and consistently monitor and enforce compliance with the conflict of interest policy.”

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

“Disclosure of governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Nurturing Developmental & Learning Ctr
EIN
32-0013898
Phone
7088686400
Address
Post Office Box 2151, Calumet City, IL 60409

Signing Officer

Name
Medina Bailey
Title
President
Signed
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medina Bailey
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
27

Preparer

Firm
Tcc Accounting & Financial Svc
Address
837 E 162ND ST STE 2, SOUTH HOLLAND, IL 60473
Preparer
Timothy C Chappell
Phone
7083338525
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422700
IRS990ScheduleD/EquipmentGrp/BookValueAmt017633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129793
IRS990ScheduleD/LandGrp/BookValueAmt046062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019394
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amount Due To NDLA II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amount Due To NDLA, Inc.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419186
IRS990ScheduleD/TotalLiabilityAmt0150918
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives tuition assistance from the State of Illinois and also from the Federal government and also assistance for food costs & other related items from the Healthy Start Food Program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Medina S Bailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Steven B Bailey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer are related through marriage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax exempt return is provided to the president of the organization for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body appoints a committee to regularly and consistently monitor and enforce compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0205696831
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1271247727
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Day Care Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Day Care Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Nurturing Develop & Learning Academy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Nurturing Develop & Learning Academy II
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0525 Wentworth Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1835 East Sibley Boulevard
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Calumet City
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1South Holland
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060409
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd160473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Eagle Academy Christian School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0463145141
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Private Chrsitian School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 Greenwood Lansing Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lansing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0604383776
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040305
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19245
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2127713
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt323205
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt422113

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,084
Liabilities
$236,044
Net assets
$626,040
Revenue
$744,148
Expenses
$588,502
Net income
$155,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.89$0.92$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.13$0.98$0.94$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.17$0.91$0.75$0.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.95$1.02$0.69$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.63$0.74$0.59$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.47$0.64$0.51$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.31$0.35$0.51$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.31$0.34$0.49$0.48$0.02