Civic Intelligence

Nurturing Developmental & Learning Ctr

EIN 32-0013898 • 501(c)3 • Calumet City, IL

Profile

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.

Post Office Box 2151Calumet City, IL 60409

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M 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

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

28th percentile

-4.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Down

$1,106,065

Down $7,572 (-0.7%) from 2024

Liabilities

Up

$156,723

Up $22,930 (+17%) from 2024

Net Assets

Down

$949,342

Down $30,502 (-3.1%) from 2024

Revenue

Down

$890,666

Down $53,534 (-5.7%) from 2024

Expenses

Up

$921,168

Up $45,103 (+5.1%) from 2024

Net Income

Down

-$30,502

Down $98,637 (-145%) from 2024

Trend Graphs

Balance Sheet Trend

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

$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

2025

Assets$1,106,065
Liabilities$156,723
Net Assets$949,342

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$890,666
Expenses$921,168
Net Income-$30,502

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$890,666
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
Cash and Non-Interest-Bearing Accounts$665,704$622,303▼ $43,401
Land, Buildings, and Equipment, Net$395,618$371,761▼ $23,857
Accounts Receivable$52,312$62,001▲ $9,689
Receivables From Officers Etc-$50,000-
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-
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$1,113,637$1,106,065▼ $7,572
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$53,449$81,487▲ $28,038
Other Liabilities$70,344$65,236▼ $5,108
Total Liabilities$133,793$156,723▲ $22,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,844$949,342▼ $30,502
Total Net Assets Fund Balance$979,844$949,342▼ $30,502
Total Liabilities and Net Assets / Fund Balance$1,113,637$1,106,065▼ $7,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,811$154,889$422,700
Equipment$18,023$140,621$158,644
Other Land Buildings$21,070$43,206$64,276
Leasehold Improvements$18,795$28,314$47,109
Land$46,062-$46,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Medina BaileyPresidentFT$85,000$85,000
Steven BaileyTreasurerPT$85,000$85,000
Betty EllisSecretaryPT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$863,523
Investment Income
$27,143
Other Revenue
$0
Change in Net Assets
$-30,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,580
Other Expenses$244,588
Total Fundraising Expense$697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,360--$302,360
Current Officers, Directors, Trustees, and Key Employees$59,500$170,500-$230,000
Other Employee Benefits$70,532$33,192-$103,724
Occupancy-$78,189-$78,189
Payroll Taxes$27,682$12,814-$40,496
All Other Expenses$2,045$22,502$697$25,244
Depreciation Depletion-$23,857-$23,857
Other Expenses$13,168$17,590-$13,168
Fees for Services Accounting-$8,015-$8,015
Fees for Services Other-$5,327-$5,327
Advertising-$4,082-$4,082
Office Expenses-$2,170-$2,170
Total Functional Expenses$512,284$408,187$697$921,168
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
Receivables from Officers, Directors, Trustees, and Key Employees-$50,000-
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amount Due To NDLA, Inc.$42,031
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, Section A, Line 2

The president and treasurer are related through marriage.

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

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

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
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Medina Bailey
Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
20
Volunteers
1

Preparer

Firm
Tcc Accounting & Financial Svc
Address
837 E 162ND ST STE 2, SOUTH HOLLAND, IL 60473
Preparer
Timothy C Chappell
Phone
7083338525
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081487
IRS990/AccountsReceivableGrp/BOYAmt052312
IRS990/AccountsReceivableGrp/EOYAmt062001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04082
IRS990/AdvertisingGrp/TotalAmt04082
IRS990/AllOtherExpensesGrp/FundraisingAmt0697
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02045
IRS990/AllOtherExpensesGrp/TotalAmt025244
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr Medina Bailey
IRS990/BooksInCareOfDetail/PhoneNum07088686400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02530 State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Burnham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060633
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0665704
IRS990/CashNonInterestBearingGrp/EOYAmt0622303
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0230000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027143
IRS990/CYOtherExpensesAmt0244588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0863523
IRS990/CYRevenuesLessExpensesAmt0-30502
IRS990/CYSalariesCompEmpBnftPaidAmt0676580
IRS990/CYTotalExpensesAmt0921168
IRS990/CYTotalFundraisingExpenseAmt0697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0890666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023857
IRS990/DepreciationDepletionGrp/TotalAmt023857
IRS990/Desc0The organization's primary exempt purpose is to operate as a full service child development and educational facility where a child can safely develop his or her physical, intellectual, social, and emotional skills through organized learning programs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0512284
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08015
IRS990/FeesForServicesAccountingGrp/TotalAmt08015
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05327
IRS990/FeesForServicesOtherGrp/TotalAmt05327
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Medina Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Betty Ellis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0890666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371761
IRS990/LandBldgEquipCostOrOtherBssAmt0738791
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0979844
IRS990/NetAssetsOrFundBalancesEOYAmt0949342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0979844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949342
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078189
IRS990/OccupancyGrp/TotalAmt078189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OfficeExpensesGrp/TotalAmt02170
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033192
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103724
IRS990/OtherExpensesGrp/Desc0Food & Food Supplies
IRS990/OtherExpensesGrp/Desc1Purchased & Contract Services
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Training & Staff Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117590
IRS990/OtherExpensesGrp/ProgramServicesAmt036997
IRS990/OtherExpensesGrp/ProgramServicesAmt113168
IRS990/OtherExpensesGrp/TotalAmt036997
IRS990/OtherExpensesGrp/TotalAmt129949
IRS990/OtherExpensesGrp/TotalAmt217590
IRS990/OtherExpensesGrp/TotalAmt313168
IRS990/OtherLiabilitiesGrp/BOYAmt070344
IRS990/OtherLiabilitiesGrp/EOYAmt065236
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302360
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012814
IRS990/PayrollTaxesGrp/ProgramServicesAmt027682
IRS990/PayrollTaxesGrp/TotalAmt040496
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Medina Bailey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0COVID-19 Relief Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Food Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Tuition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2718662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2718662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0206673
IRS990/PYProgramServiceRevenueAmt0944143
IRS990/PYRevenuesLessExpensesAmt068135
IRS990/PYSalariesCompEmpBnftPaidAmt0669392
IRS990/PYTotalExpensesAmt0876065
IRS990/PYTotalRevenueAmt0944200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt0-30502
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0863523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422700
IRS990ScheduleD/EquipmentGrp/BookValueAmt018023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158644
IRS990ScheduleD/LandGrp/BookValueAmt046062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046062
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018795
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021070
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043206
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amount Due To NDLA II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amount Due To NDLA, Inc.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371761
IRS990ScheduleD/TotalLiabilityAmt065236
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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
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 I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Nurturing Develop & Learning Academy II
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0525 Wentworth Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1835 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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt042031
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123205
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Nurturing Develop & Learning Academy I
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Nurturing Develop & Learning Academy II
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01113637
IRS990/TotalAssetsEOYAmt01106065
IRS990/TotalAssetsGrp/BOYAmt01113637
IRS990/TotalAssetsGrp/EOYAmt01106065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512284

Document Assets

No mirrored PDF or thumbnail assets are attached yet.