Civic Intelligence

Nurturing Developmental and Learning Center

990 • Fiscal year 2024 • EIN 32-0013898

Sep 01, 2023 to Aug 31, 2024 • Filed on Apr 06, 2025

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

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$75,577

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

2.6%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,113,637

Up $27,778 (+2.6%) from 2023

Net Assets

Up

$979,844

Up $68,135 (+7.5%) from 2023

Liabilities

Down

$133,793

Down $40,357 (-23%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$944,200

Up $198,687 (+27%) from 2023

Expenses

Up

$876,065

Up $89,399 (+11%) from 2023

Net Income

Up

$68,135

Up $109,288 (+266%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2024

Assets$1,113,637
Liabilities$133,793
Net Assets$979,844
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$944,200
Expenses$876,065
Net Income$68,135
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Apr 6, 2025
Return Version
2023v6.0
Gross Receipts
$944,200
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$611,699$665,704▲ $54,005
Land, Buildings, and Equipment, Net$419,485$395,618▼ $23,867
Accounts Receivable$54,672$52,312▼ $2,360
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$1,085,859$1,113,637▲ $27,778
Other Assets Total$3$3→ $0
Liabilities
Other Liabilities$71,483$70,344▼ $1,139
Accounts Payable and Accrued Expenses$92,667$53,449▼ $39,218
Total Liabilities$174,150$133,793▼ $40,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,709$979,844▲ $68,135
Total Net Assets Fund Balance$911,709$979,844▲ $68,135
Total Liabilities and Net Assets / Fund Balance$1,085,859$1,113,637▲ $27,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,901$140,799$422,700
Equipment$22,109$136,535$158,644
Other Land Buildings$24,388$39,888$64,276
Leasehold Improvements$21,158$25,951$47,109
Land$46,062-$46,062
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Medina BaileyPresidentFT$75,577$75,577
Steven BaileyTreasurerPT$75,577$75,577
Betty EllisSecretaryPT$62,308$62,308
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$944,143
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$68,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,392
Other Expenses$206,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,266--$387,266
Current Officers, Directors, Trustees, and Key Employees$52,904$160,558-$213,462
Occupancy-$77,806-$77,806
Payroll Taxes$33,481$12,383-$45,864
Depreciation Depletion-$24,858-$24,858
Pension Plan Contributions$16,644$6,156-$22,800
All Other Expenses$6,088$5,082-$11,170
Fees for Services Other-$9,030-$9,030
Fees for Services Legal-$8,625-$8,625
Fees for Services Accounting-$5,995-$5,995
Other Expenses$27,561$3,518-$3,518
Office Expenses-$1,020-$1,020
Total Functional Expenses$528,444$347,621$0$876,065
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.$43,881
Amount Due To NDLA II$23,205
Payroll Deductions$3,258
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
2025-04-06
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
28
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amount Due To NDLA II
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amount Due To NDLA, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Deductions
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395618
IRS990ScheduleD/TotalLiabilityAmt070344
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/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/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043881
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01085859
IRS990/TotalAssetsEOYAmt01113637
IRS990/TotalAssetsGrp/BOYAmt01085859
IRS990/TotalAssetsGrp/EOYAmt01113637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,637
Liabilities
$133,793
Net assets
$979,844
Revenue
$944,200
Expenses
$876,065
Net income
$68,135
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