Civic Intelligence

Nurturing Developmental and Learning Center

990 • Fiscal year 2023 • EIN 32-0013898

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 19, 2024

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

(708) 868-6400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,085,859

Down $54,325 (-4.8%) from 2022

Net Assets

Down

$911,709

Down $41,153 (-4.3%) from 2022

Liabilities

Down

$174,150

Down $13,172 (-7.0%) from 2022

Revenue And Expenses

Revenue

Down

$745,513

Down $274,756 (-27%) from 2022

Expenses

Up

$786,666

Up $93,219 (+13%) from 2022

Net Income

Down

-$41,153

Down $367,975 (-113%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,085,859
Liabilities$174,150
Net Assets$911,709
Open 2023 Filing

Operations Trend

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

2023

Revenue$745,513
Expenses$786,666
Net Income-$41,153
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 19, 2024
Return Version
2022v5.0
Gross Receipts
$745,513
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$674,467$611,699▼ $62,768
Land, Buildings, and Equipment, Net$419,535$419,485▼ $50
Accounts Receivable$46,179$54,672▲ $8,493
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$1,140,184$1,085,859▼ $54,325
Other Assets Total$3$3→ $0
Liabilities
Accounts Payable and Accrued Expenses$83,506$92,667▲ $9,161
Other Liabilities$93,816$71,483▼ $22,333
Total Liabilities$187,322$174,150▼ $13,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,862$911,709▼ $41,153
Total Net Assets Fund Balance$952,862$911,709▼ $41,153
Total Liabilities and Net Assets / Fund Balance$1,140,184$1,085,859▼ $54,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,991$126,709$422,700
Equipment$26,285$131,368$157,653
Other Land Buildings$27,721$36,555$64,276
Leasehold Improvements$23,426$23,683$47,109
Land$46,062-$46,062
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Medina BaileyPresidentFT$68,269$68,269
Steven BaileyTreasurerPT$68,269$68,269
Betty EllisSecretaryPT$27,692$27,692
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$745,437
Investment Income
$76
Other Revenue
$0
Change in Net Assets
$-41,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,930
Other Expenses$189,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,052--$367,052
Current Officers, Directors, Trustees, and Key Employees$47,789$116,441-$164,230
Occupancy-$92,362-$92,362
Payroll Taxes$3,656$35,026-$38,682
Other Employee Benefits$14,036$12,930-$26,966
Depreciation Depletion-$25,850-$25,850
All Other Expenses$8,530$5,681-$14,211
Fees for Services Accounting-$5,855-$5,855
Other Expenses$3,313$3,941-$3,313
Fees for Services Other-$2,977-$2,977
Office Expenses-$2,081-$2,081
Fees for Services Legal-$1,250-$1,250
Insurance-$588-$588
Total Functional Expenses$470,786$315,880$0$786,666
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.$48,278
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
2024-06-19
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
25
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
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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/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 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 Christian 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/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt048278
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123205
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Nurturing Develop & Learning Academy
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,859
Liabilities
$174,150
Net assets
$911,709
Revenue
$745,513
Expenses
$786,666
Net income
-$41,153
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