Civic Intelligence

Lutheran Day Nursery Association of Chicago

990 • Fiscal year 2019 • EIN 36-2170871

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 20, 2020

Organization ProfileN/A

View Organization Page

1802 North Fairfield AvenueChicago, IL 60647

(773) 486-4222

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,336

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$188,425

Down $33,709 (-15%) from 2018

Net Assets

Down

$174,691

Down $41,526 (-19%) from 2018

Liabilities

Up

$13,734

Up $7,817 (+132%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$396,548

Down $12,309 (-3.0%) from 2018

Expenses

Up

$438,074

Up $28,861 (+7.1%) from 2018

Net Income

Down

-$41,526

Down $41,170 (-11565%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2019

Assets$188,425
Liabilities$13,734
Net Assets$174,691
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$396,548
Expenses$438,074
Net Income-$41,526
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 20, 2020
Return Version
2018v3.1
Gross Receipts
$396,548
Mission and Program Overview

Mission

Nursery Care

Nursery care for children 2-6 years of age of working mothers and other children in the community who are in need of nursery care due to illness or absence of either parent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$108,738$107,414▼ $1,324
Savings and Temporary Cash Investments$78,406$45,985▼ $32,421
Accounts Receivable$20,746$20,212▼ $534
Investments in Publicly Traded Securities$14,244$14,814▲ $570
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$222,134$188,425▼ $33,709
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,025$11,842▲ $7,817
Other Liabilities$1,892$1,892→ $0
Total Liabilities$5,917$13,734▲ $7,817
Net Assets / Fund Balance
Unrestricted Net Assets$216,217$174,691▼ $41,526
Total Net Assets Fund Balance$216,217$174,691▼ $41,526
Total Liabilities and Net Assets / Fund Balance$222,134$188,425▼ $33,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,666$68,914$92,580
Buildings$67,844$10,821$78,665
Land$15,904-$15,904
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Illa M DossExecutive DirectorFT$48,336$48,336

Board Members and Trustees

NameTitle
Daniel JuddPresident
Denise Kay WilsonDirector
Martin DonnellyDirector
Robert CarseSecretary
Charles HowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,531
Program Service Revenue
$371,488
Investment Income
$1,529
Other Revenue
$0
All Other Contributions
$23,531
Change in Net Assets
$-41,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,548
Total Revenue per Audited Statements
$396,548
Total Revenue per Form 990
$396,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,937
Other Expenses$153,137
Total Fundraising Expense$4,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,422$21,491-$214,913
Current Officers, Directors, Trustees, and Key Employees$43,502$4,834-$48,336
Payroll Taxes$19,519$2,169-$21,688
Fees for Services Other$14,184$1,576-$15,760
All Other Expenses$9,830$883$4,708$15,421
Other Expenses$11,131$1,273-$11,131
Depreciation Depletion$9,471--$9,471
Insurance$8,018$891-$8,909
Office Expenses$7,743$860-$8,603
Fees for Services Accounting$5,130$570-$5,700
Advertising$2,962--$2,962
Conferences and Meetings$727$81-$808
Total Functional Expenses$396,419$36,947$4,708$438,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,074
Total Expenses per Audited Statements$438,074
Total Expenses per Form 990$438,074
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 Form 990 is prepared by an independent CPA firm. The prepared Form 990 is forwarded to the Organization's Executive Director for review. The Executive Director is authorized by the Organization's Board to review and sign the Form 990.”

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

“Documents are made available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Illa M Doss
Title
Executive Director
Signed
2020-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Illa M Doss
Formed
1932
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Frank J Baker & Company Ltd
Address
950 Lee Street Suite 101, Des Plaines, IL 60016
Preparer
Ronald E Feiereisel
Phone
8472970300
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IRS990/PYSalariesCompEmpBnftPaidAmt0259771
IRS990/PYTotalExpensesAmt0409213
IRS990/PYTotalRevenueAmt0408857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41526
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371488
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0408213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01834530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt01834530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0408213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0283689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01834530
IRS990ScheduleA/TotalSupportAmt01837922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010821
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt078665
IRS990ScheduleD/ExpensesSubtotalAmt0438074
IRS990ScheduleD/LandGrp/BookValueAmt015904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068914
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0396548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107414
IRS990ScheduleD/TotalExpensesPerForm990Amt0438074
IRS990ScheduleD/TotalLiabilityAmt01892
IRS990ScheduleD/TotalRevenuePerForm990Amt0396548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0396548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent CPA firm. The prepared Form 990 is forwarded to the Organization's Executive Director for review. The Executive Director is authorized by the Organization's Board to review and sign the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222134
IRS990/TotalAssetsEOYAmt0188425
IRS990/TotalAssetsGrp/BOYAmt0222134
IRS990/TotalAssetsGrp/EOYAmt0188425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023531
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05917
IRS990/TotalLiabilitiesEOYAmt013734
IRS990/TotalLiabilitiesGrp/BOYAmt05917
IRS990/TotalLiabilitiesGrp/EOYAmt013734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174691
IRS990/TotalProgramServiceExpensesAmt0396419
IRS990/TotalProgramServiceRevenueAmt0371488
IRS990/TotalReportableCompFromOrgAmt048336
IRS990/TotalRevenueGrp/ExclusionAmt01529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396548
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188425
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0216217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01802 North Fairfield Avenue
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060647
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,425
Liabilities
$13,734
Net assets
$174,691
Revenue
$396,548
Expenses
$438,074
Net income
-$41,526
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
2019Detailed filing. Detailed filing data is available for this year.$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