Civic Intelligence

Lutheran Day Nursery Association of Chicago

EIN 36-2170871 • 501(c)3 • Chicago, IL

Profile

Nursery Care

1802 North Fairfield AvenueChicago, IL 60647

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$54,848

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$300,855

Up $93 (+0.0%) from 2023

Liabilities

Down

$17,561

Down $2,400 (-12%) from 2023

Net Assets

Up

$283,294

Up $2,493 (+0.9%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$609,275

Up $32,468 (+5.6%) from 2023

Expenses

Up

$606,782

Up $7,911 (+1.3%) from 2023

Net Income

Up

$2,493

Up $24,557 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2014: $252,734Liabilities 2014: $11,200Net Assets 2014: $241,5342014Assets 2015: $214,625Liabilities 2015: $7,681Net Assets 2015: $206,9442015Assets 2016: $163,881Liabilities 2016: $5,698Net Assets 2016: $158,1832016Assets 2017: $231,083Liabilities 2017: $14,409Net Assets 2017: $216,6742017Assets 2018: $222,134Liabilities 2018: $5,917Net Assets 2018: $216,2172018Assets 2019: $188,425Liabilities 2019: $13,734Net Assets 2019: $174,6912019Assets 2020: $209,861Liabilities 2020: $70,153Net Assets 2020: $139,7082020Assets 2021: $317,180Liabilities 2021: $87,107Net Assets 2021: $230,0732021Assets 2022: $317,669Liabilities 2022: $15,570Net Assets 2022: $302,0992022Assets 2023: $300,762Liabilities 2023: $19,961Net Assets 2023: $280,8012023Assets 2024: $300,855Liabilities 2024: $17,561Net Assets 2024: $283,2942024

Highlighted filing

2024

Assets$300,855
Liabilities$17,561
Net Assets$283,294
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $294,255Expenses 2014: $365,074Net Income 2014: -$70,8192014Revenue 2015: $283,700Expenses 2015: $318,290Net Income 2015: -$34,5902015Revenue 2016: $300,393Expenses 2016: $348,814Net Income 2016: -$48,4212016Revenue 2017: $448,424Expenses 2017: $389,932Net Income 2017: $58,4922017Revenue 2018: $408,857Expenses 2018: $409,213Net Income 2018: -$3562018Revenue 2019: $396,548Expenses 2019: $438,074Net Income 2019: -$41,5262019Revenue 2020: $402,519Expenses 2020: $437,502Net Income 2020: -$34,9832020Revenue 2021: $611,029Expenses 2021: $523,335Net Income 2021: $87,6942021Revenue 2022: $627,958Expenses 2022: $554,176Net Income 2022: $73,7822022Revenue 2023: $576,807Expenses 2023: $598,871Net Income 2023: -$22,0642023Revenue 2024: $609,275Expenses 2024: $606,782Net Income 2024: $2,4932024

Highlighted filing

2024

Revenue$609,275
Expenses$606,782
Net Income$2,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$300,855
Liabilities
$17,561
Net assets
$283,294
Revenue
$609,275
Expenses
$606,782
Net income
$2,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.18$2.83$6.09$6.07$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.20$2.81$5.77$5.99$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.16$3.02$6.28$5.54$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.87$2.30$6.11$5.23$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.70$1.40$4.03$4.38$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.14$1.75$3.97$4.38$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.16$4.09$4.09$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.14$2.17$4.48$3.90$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$3.00$3.49$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.08$2.07$2.84$3.18$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$2.94$3.65$0.71
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$283,700
Mission and Program Overview

Mission

Nursery Care

Nursery Care Care for children, 2-6 years of age of working mothers & other children in the community who are in need of nursey care due to illness or absence of either parent

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,286$141,341▼ $4,945
Savings and Temporary Cash Investments-$30,938-
Investments in Publicly Traded Securities$47,457$28,912▼ $18,545
Accounts Receivable$4,975$10,582▲ $5,607
Cash and Non-Interest-Bearing Accounts$54,016$2,852▼ $51,164
Total Assets$252,734$214,625▼ $38,109
Liabilities
Accounts Payable and Accrued Expenses$9,308$5,789▼ $3,519
Other Liabilities$1,892$1,892→ $0
Total Liabilities$11,200$7,681▼ $3,519
Net Assets / Fund Balance
Unrestricted Net Assets$241,534$206,944▼ $34,590
Total Net Assets Fund Balance$241,534$206,944▼ $34,590
Total Liabilities and Net Assets / Fund Balance$252,734$214,625▼ $38,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,529$11,931$100,460
Other Land Buildings$36,908$16,677$53,585
Land$15,904-$15,904
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Illa DossProgram DirectorFT$45,606$45,606
Paulette BennettTeacherFT$22,860$22,860

Board Members and Trustees

NameTitle
Charles HowesDirector
Dan JuddDirector
Eudelia ArroyoDirector
Wayne OestreicherDirector
Bruce a RayExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$97,770
Program Service Revenue
$185,534
Investment Income
$396
Other Revenue
$0
All Other Contributions
$94,418
Change in Net Assets
$-34,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,700
Total Revenue per Audited Statements
$283,700
Total Revenue per Form 990
$283,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,281
Other Expenses$120,009
Total Fundraising Expense$4,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,293$22,300$0$98,593
All Other Expenses$64,035$5,160$0$69,195
Current Officers, Directors, Trustees, and Key Employees$68,466$0$0$68,466
Depreciation Depletion$18,745$0$0$18,745
Payroll Taxes$15,443$2,564$0$18,007
Other Employee Benefits$11,495$1,720$0$13,215
Insurance$11,518$1,300$0$12,818
Office Expenses$6,908$100$0$7,008
Other Expenses$0$0$4,095$4,095
Conferences and Meetings$1,769$200$0$1,969
Advertising$25$0$0$25
Total Functional Expenses$280,682$33,513$4,095$318,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,290
Total Expenses per Audited Statements$318,290
Total Expenses per Form 990$318,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lutheran Day Nursery Association of Chicago
EIN
36-2170871
Phone
7734864222
Address
1802 North Fairfield Avenue, Chicago, IL 60647

Signing Officer

Name
Illa M Doss
Title
Executive Director
Phone
7734864222
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Illa M Doss
Formed
1932
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
4

Preparer

Firm
Bravos & Associates CPA'S
Address
324 Ridgewood Dr, Bloomingdale, IL 60108-2532
Preparer
Thomas W Bravos CPA
Phone
6308936753
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“no specific committee”

Pt VI, Line 11B

“copy given for review”

Pt VI, Line 15A

“Under control of Board of Directors”

Pt VI, Line 15B

“Under control of Board of Directors”

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part I, Line 16

“Advertising bank charges conferences, conventions & meetings educational supplies & expense equipment rental & lease events & promotion food & kitchen supplies insurance local transportation membership dues miscellaneous office expense & supplies supplies”

Form 990EZ, Part II, Line 24

“Investments at market value prepaid expense”

Form 990EZ, Part II, Line 26

“Accounts payable accrued expenses security deposit”

Form 990, Part IX, Line 24F

“Food & kitchen supplies 19928. 19928. Local transportation 1315. 1165. 150. Miscellaneous expense 169. 159. 10. Repairs & maintenance 10786. 9686. 1100. Subscriptions & publications 693. 443. 250. Telephone 4734. 4234. 500. Utilities 12066. 10866. 1200. Professional fees 19504. 17554. 1950.”

Raw XML AppendixShowing 400 of 406 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no specific committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1copy given for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Under control of Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Under control of Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING BANK CHARGES CONFERENCES, CONVENTIONS & MEETINGS EDUCATIONAL SUPPLIES & EXPENSE EQUIPMENT RENTAL & LEASE EVENTS & PROMOTION FOOD & KITCHEN SUPPLIES INSURANCE LOCAL TRANSPORTATION MEMBERSHIP DUES MISCELLANEOUS OFFICE EXPENSE & SUPPLIES SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVESTMENTS AT MARKET VALUE PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE ACCRUED EXPENSES SECURITY DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD & KITCHEN SUPPLIES 19928. 19928. LOCAL TRANSPORTATION 1315. 1165. 150. MISCELLANEOUS EXPENSE 169. 159. 10. REPAIRS & MAINTENANCE 10786. 9686. 1100. SUBSCRIPTIONS & PUBLICATIONS 693. 443. 250. TELEPHONE 4734. 4234. 500. UTILITIES 12066. 10866. 1200. PROFESSIONAL FEES 19504. 17554. 1950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/USAddress/AddressLine1Txt01802 N Fairfield Ave
IRS990/USAddress/CityNm0Chicago
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ILLA M DOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07734864222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lutheran Day Nursery Association of Chicago
ReturnHeader/Filer/BusinessNameControlTxt0LUTH
ReturnHeader/Filer/EIN0362170871
ReturnHeader/Filer/PhoneNum07734864222
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 North Fairfield Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bravos & Associates CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Ridgewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomingdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601082532
ReturnHeader/PreparerPersonGrp/PhoneNum06308936753
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W BRAVOS CPA

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