Civic Intelligence

North Avenue Day Nursery

990 • Fiscal year 2015 • EIN 36-1556530

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 09, 2015

Organization Profilenadnkids.org
2001 W Pierce AvenueChicago, IL 60622

(773) 342-4499

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$83,110

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,017,879

Down $178,766 (-15%) from 2014

Net Assets

Down

$938,676

Down $183,440 (-16%) from 2014

Liabilities

Up

$79,203

Up $4,674 (+6.3%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$1,183,791

Up $45,120 (+4.0%) from 2014

Expenses

Up

$1,375,545

Up $68,413 (+5.2%) from 2014

Net Income

Down

-$191,754

Down $23,293 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,196,645Liabilities 2014: $74,529Net Assets 2014: $1,122,1162014Assets 2015: $1,017,879Liabilities 2015: $79,203Net Assets 2015: $938,6762015Assets 2016: $794,457Liabilities 2016: $74,625Net Assets 2016: $719,8322016Assets 2017: $659,648Liabilities 2017: $270,228Net Assets 2017: $389,4202017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$1,017,879
Liabilities$79,203
Net Assets$938,676
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,138,671Expenses 2014: $1,307,132Net Income 2014: -$168,4612014Revenue 2015: $1,183,791Expenses 2015: $1,375,545Net Income 2015: -$191,7542015Revenue 2016: $1,205,809Expenses 2016: $1,442,783Net Income 2016: -$236,9742016Revenue 2017: $5,047,398Expenses 2017: $5,386,505Net Income 2017: -$339,1072017Revenue 2018: $7,663Expenses 2018: $397,083Net Income 2018: -$389,4202018

Highlighted filing

2015

Revenue$1,183,791
Expenses$1,375,545
Net Income-$191,754
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,332,209
Mission and Program Overview

Mission

To provide childcare services at the community level to children from low-income families and to stabilize the lives and develop the skills of low-income individuals so that they may become productive community members

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$545,258$405,154▼ $140,104
Accounts Receivable$178,113$321,647▲ $143,534
Land, Buildings, and Equipment, Net$269,294$266,704▼ $2,590
Cash and Non-Interest-Bearing Accounts$105,722$16,727▼ $88,995
Prepaid Expenses and Deferred Charges$12,445$0▼ $12,445
Savings and Temporary Cash Investments$85,813$6,247▼ $79,566
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,196,645$1,017,879▼ $178,766
Other Assets Total-$1,400-
Liabilities
Accounts Payable and Accrued Expenses$74,529$79,203▲ $4,674
Total Liabilities$74,529$79,203▲ $4,674
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,116$938,676▼ $183,440
Total Net Assets Fund Balance$1,122,116$938,676▼ $183,440
Total Liabilities and Net Assets / Fund Balance$1,196,645$1,017,879▼ $178,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,924$827,046$1,043,970
Equipment-$72,804$72,804
Land$49,780-$49,780
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven KollExecutive DirecFT$83,110$83,110

Board Members and Trustees

NameTitle
Tom MuntzPresident
Saturnina GonzalezVice President
Chris JohnsonMember
David MayMember
Gioia Giannotti FryeMember
Larry BrozekMember
Manny CossiMember
Miguel ZunoMember
Mia BarriciniSecretary
Leigh BallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,562
Program Service Revenue
$89,260
Investment Income
$7,323
Other Revenue
$2,646
All Other Contributions
$32,384
Change in Net Assets
$-191,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,183,791
Revenue Not Reported on Form 990
$8,314
Total Revenue per Audited Statements
$1,192,105
Total Revenue per Form 990
$1,183,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,459
Other Expenses$588,086
Total Fundraising Expense$9,630
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,241$19,031$8,311$600,583
Fees for Services Other$317,521$6,425-$323,946
Current Officers, Directors, Trustees, and Key Employees$83,110--$83,110
Payroll Taxes$51,118$1,629$664$53,411
Occupancy$49,728$1,451-$51,179
Other Employee Benefits$43,218$7,137-$50,355
Depreciation Depletion$42,862$661-$43,523
All Other Expenses$6,428$2,156$655$9,239
Other Expenses$6,088$1,071-$7,159
Conferences and Meetings$4,236$557-$4,793
Advertising$955$203-$1,158
Total Functional Expenses$1,323,739$42,176$9,630$1,375,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,545
Total Expenses per Audited Statements$1,375,545
Total Expenses per Form 990$1,375,545
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The board of directors approve an electronic copy of the 990 via email before it is filed.”

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

“The board re-evaluates possible conflicts of interest on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's salary is determined by the board of directors. The executive director is also a board member and is not taking part when the determination of compensation is on the agenda. The board members evaluate on a yearly basis the performance of the executive director.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The 990 can be acquired through the Guidestar.org website.”

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

“The Organization's governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
North Avenue Day Nursery
EIN
36-1556530
Phone
7733424499
Address
2001 W Pierce Avenue, Chicago, IL 60622

Signing Officer

Name
Steven Koll
Title
Executive Director
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Muntz
Formed
1913
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
10
Employees
21
Volunteers
20

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
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IRS990/OccupancyGrp/TotalAmt051179
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050355
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc3Transportation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31071
IRS990/OtherExpensesGrp/ProgramServicesAmt0125641
IRS990/OtherExpensesGrp/ProgramServicesAmt112148
IRS990/OtherExpensesGrp/ProgramServicesAmt27445
IRS990/OtherExpensesGrp/ProgramServicesAmt36088
IRS990/OtherExpensesGrp/TotalAmt0126873
IRS990/OtherExpensesGrp/TotalAmt112646
IRS990/OtherExpensesGrp/TotalAmt27570
IRS990/OtherExpensesGrp/TotalAmt37159
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02646
IRS990/OtherRevenueTotalAmt02646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600583
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0664
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01629
IRS990/PayrollTaxesGrp/ProgramServicesAmt051118
IRS990/PayrollTaxesGrp/TotalAmt053411
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Muntz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05960
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0550877
IRS990/PYOtherRevenueAmt01896
IRS990/PYProgramServiceRevenueAmt0141417
IRS990/PYRevenuesLessExpensesAmt0-168461
IRS990/PYSalariesCompEmpBnftPaidAmt0756255
IRS990/PYTotalExpensesAmt01307132
IRS990/PYTotalRevenueAmt01138671
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-191754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06247
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A has been restated from 2006 to 2009 as Schedule A on these 990s included Program Service Income on line 10 rather than line 12. As such, we have restated line 12 to include program service income from tax years 2006 to 2009 (as well as 2010).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01084562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0989398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01026368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01187945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01309852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05598125
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028845
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0912767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt05598125
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01084562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0989398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01026368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01187945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01309852
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05598125
IRS990ScheduleA/TotalSupportAmt05626970
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01043970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072804
IRS990ScheduleD/ExpensesSubtotalAmt01375545
IRS990ScheduleD/LandGrp/BookValueAmt049780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049780
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08314
IRS990ScheduleD/RevenueNotReportedAmt08314
IRS990ScheduleD/RevenueSubtotalAmt01183791
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266704

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,879
Liabilities
$79,203
Net assets
$938,676
Revenue
$1,183,791
Expenses
$1,375,545
Net income
-$191,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.40$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$5.05$5.39$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.21$1.44$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.08$0.94$1.18$1.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.12$1.14$1.31$0.17