Civic Intelligence

North Avenue Day Nursery

990 • Fiscal year 2017 • EIN 36-1556530

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization Profilenadnkids.org
2001 W Pierce AvenueChicago, IL 60622

(312) 399-1564

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

319%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$659,648

Down $134,809 (-17%) from 2016

Net Assets

Down

$389,420

Down $330,412 (-46%) from 2016

Liabilities

Up

$270,228

Up $195,603 (+262%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin22nd percentile

Revenue

Up

$5,047,398

Up $3,841,589 (+319%) from 2016

Expenses

Up

$5,386,505

Up $3,943,722 (+273%) from 2016

Net Income

Down

-$339,107

Down $102,133 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$659,648
Liabilities$270,228
Net Assets$389,420
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$5,047,398
Expenses$5,386,505
Net Income-$339,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$5,327,798
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
Savings and Temporary Cash Investments$10,137$454,746▲ $444,609
Accounts Receivable$251,614$0▼ $251,614
Land, Buildings, and Equipment, Net$240,770$0▼ $240,770
Investments in Publicly Traded Securities$228,497$192,402▼ $36,095
Cash and Non-Interest-Bearing Accounts$49,049$12,500▼ $36,549
Prepaid Expenses and Deferred Charges$11,490$0▼ $11,490
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$794,457$659,648▼ $134,809
Other Assets Total$2,900$0▼ $2,900
Liabilities
Grants Payable-$160,000-
Accounts Payable and Accrued Expenses$74,625$110,228▲ $35,603
Total Liabilities$74,625$270,228▲ $195,603
Net Assets / Fund Balance
Unrestricted Net Assets$719,832$389,420▼ $330,412
Total Net Assets Fund Balance$719,832$389,420▼ $330,412
Total Liabilities and Net Assets / Fund Balance$794,457$659,648▼ $134,809
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Tom MuntzPresident
Saturnina GonzalezVice President
David MayMember
Kelly PageMember
Larry BrozekMember
Jamie MorganSecretary
Leigh BallenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,276
Program Service Revenue
$30,440
Investment Income
$4,640,307
Other Revenue
$21,375
All Other Contributions
$198
Change in Net Assets
$-339,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,047,398
Revenue Not Reported on Form 990
$8,695
Total Revenue per Audited Statements
$5,056,093
Total Revenue per Form 990
$5,047,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,760,000
Salaries, Compensation, and Employee Benefits$1,338,115
Other Expenses$288,390
Total Fundraising Expense$5,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,760,000--$3,760,000
Current Officers, Directors, Trustees, and Key Employees$346,045$859,169$5,153$1,210,367
Fees for Services Other$53,861$69,139-$123,000
Payroll Taxes$28,891$67,618$400$96,909
Occupancy$32,036$20,745-$52,781
Other Employee Benefits$27,643$3,196-$30,839
Conferences and Meetings$869$20,628-$21,497
Other Expenses$4,575$717-$5,292
Depreciation Depletion$5,160--$5,160
All Other Expenses$2,696$1,774-$4,470
Total Functional Expenses$4,324,621$1,056,331$5,553$5,386,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,386,505
Total Expenses per Audited Statements$5,386,505
Total Expenses per Form 990$5,386,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Erie Neighborhood HouseChicago, IL501(c)(3)Program Service Support$750,000
Blind Service Association IncChicago, IL501(c)(3)Program Service Support$500,000
Chicago Childrens ChoirChicago, IL501(c)(3)Program Service Support$500,000
Emerald City Theatre CompanyChicago, IL501(c)(3)Program Service Support$500,000
Merillac St Vincent FamilyChicago, IL501(c)(3)Program Service Support$500,000
Onward Neighborhood HouseChicago, IL501(c)(3)Program Service Support$500,000
Association House of ChicagoChicago, IL501(c)(3)Program Service Support$250,000
Lutheran Day NurseryChicago, IL501(c)(3)Program Service Support$100,000
NW University SettlementChicago, IL501(c)(3)Program Service Support$100,000
Sit Stay Read IncChicago, IL501(c)(3)Program Service Support$25,000
Storehouse MinistriesChicago, IL501(c)(3)Program Service Support$25,000
The ARK at St Sabina ChurchChicago, IL501(c)(3)Program Service Support$10,000
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 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
3123991564
Address
2001 W Pierce Avenue, Chicago, IL 60622

Signing Officer

Name
Tom Muntz
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Muntz
Formed
1913
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
20

Preparer

Firm
Knutte & Associates Pc
Address
7900 S CASS AVE STE 210, DARIEN, IL 60561-5066
Preparer
Joseph Knutte CPA
Phone
6309603317
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The Organization ceased all program services during December 2016. The Organization expects to cease all 501(c)(3) operations and to dissolve the Organization during January 2018 when it's estimated that the Board will make its final grant distributions.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt35292
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021375
IRS990/OtherRevenueTotalAmt021375
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067618
IRS990/PayrollTaxesGrp/ProgramServicesAmt028891
IRS990/PayrollTaxesGrp/TotalAmt096909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Tom Muntz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01130524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645000
IRS990/PYOtherRevenueAmt01637
IRS990/PYProgramServiceRevenueAmt069320
IRS990/PYRevenuesLessExpensesAmt0-236974
IRS990/PYSalariesCompEmpBnftPaidAmt0797783
IRS990/PYTotalExpensesAmt01442783
IRS990/PYTotalRevenueAmt01205809
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-339107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030440
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0989398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01026368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04586128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0646648
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt04586128
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0989398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01026368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04586128
IRS990ScheduleA/TotalSupportAmt04616769
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/ExpensesSubtotalAmt05386505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08695
IRS990ScheduleD/RevenueNotReportedAmt08695
IRS990ScheduleD/RevenueSubtotalAmt05047398
IRS990ScheduleD/TotalExpensesPerForm990Amt05386505
IRS990ScheduleD/TotalRevenuePerForm990Amt05047398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05056093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05386505
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1500000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3500000
IRS990ScheduleI/RecipientTable/CashGrantAmt4750000
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6500000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8500000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,648
Liabilities
$270,228
Net assets
$389,420
Revenue
$5,047,398
Expenses
$5,386,505
Net income
-$339,107
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