Civic Intelligence

Chicago Urban Day School Inc

EIN 36-2698000 • 501(c)3 • Chicago, IL

Profile

To provide early development and day care services to preschool children

1248 W 69th StreetChicago, IL 60636

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.23x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$82,008

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$521,163

Up $199,716 (+62%) from 2021

Liabilities

$563,248

No earlier filing loaded for comparison.

Net Assets

Down

-$42,085

Down $203,995 (-126%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$459,434

Up $459,434 from 2021

Expenses

Up

$606,118

Up $596,216 (+6021%) from 2021

Net Income

Down

-$146,684

Down $136,782 (-1381%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $381,746Liabilities 2019: $182,713Net Assets 2019: $199,0332019Assets 2020: $504,617Liabilities 2020: $332,805Net Assets 2020: $171,8122020Assets 2021: $321,447Net Assets 2021: $161,9102021Assets 2022: $521,163Liabilities 2022: $563,248Net Assets 2022: -$42,0852022

Highlighted filing

2022

Assets$521,163
Liabilities$563,248
Net Assets-$42,085
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $579,733Expenses 2019: $630,280Net Income 2019: -$50,5472019Revenue 2020: $640,400Expenses 2020: $667,621Net Income 2020: -$27,2212020Revenue 2021: $0Expenses 2021: $9,902Net Income 2021: -$9,9022021Revenue 2022: $459,434Expenses 2022: $606,118Net Income 2022: -$146,6842022

Highlighted filing

2022

Revenue$459,434
Expenses$606,118
Net Income-$146,684
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,163
Liabilities
$563,248
Net assets
-$42,085
Revenue
$459,434
Expenses
$606,118
Net income
-$146,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.21$5.63$0.42$4.59$6.06$1.47
2021Detailed filing. Detailed filing data is available for this year.$3.21$1.62$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$5.05$3.33$1.72$6.40$6.68$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.82$1.83$1.99$5.80$6.30$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 8, 2023
Return Version
2021v4.1
Gross Receipts
$459,434
Mission and Program Overview

Mission

To provide early development and day care services to preschool children

To provide early development and daycare services to preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,447$312,131▼ $9,316
Cash and Non-Interest-Bearing Accounts$73,223$173,401▲ $100,178
Other Notes and Loans Receivable, Net-$20,976-
Accounts Receivable$18,777$14,655▼ $4,122
Savings and Temporary Cash Investments-$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$413,447$521,163▲ $107,716
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,182$493,171▲ $256,989
Accounts Payable and Accrued Expenses$47,721$45,132▼ $2,589
Unsecured Notes Loans Payable$24,945$24,945→ $0
Total Liabilities$308,848$563,248▲ $254,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,599$-42,085▼ $146,684
Total Net Assets Fund Balance$104,599$-42,085▼ $146,684
Total Liabilities and Net Assets / Fund Balance$413,447$521,163▲ $107,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,131$106,757$387,888
Land$31,000-$31,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee JordonExecutive DirectorFT$82,008$82,008

Board Members and Trustees

NameTitle
Wanda LandinghamPresident
Fleicia JohnsonDirector
Macenia MitchellDirector
Seroyia WilliamsDirector
Cherita DurhamSecretary
Erica CourseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,840
Program Service Revenue
$236,594
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-146,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$459,434
Total Revenue per Audited Statements
$459,434
Total Revenue per Form 990
$459,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,019
Other Expenses$210,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,500$36,056-$278,556
Current Officers, Directors, Trustees, and Key Employees$82,008--$82,008
Payroll Taxes$31,910$3,545-$35,455
Occupancy$27,048$3,005-$30,053
Other Expenses$20,630$5,240-$20,630
Depreciation Depletion$10,472$1,163-$11,635
Interest$8,393$1,481-$9,874
All Other Expenses$8,048$1,299-$9,347
Office Expenses$6,005$667-$6,672
Insurance$4,687$827-$5,514
Conferences and Meetings$2,191$387-$2,578
Total Functional Expenses$546,468$59,650$0$606,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$606,118
Total Expenses per Audited Statements$606,118
Total Expenses per Form 990$606,118
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 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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chicago Urban Day Schoolinc
EIN
36-2698000
Phone
7734833555
Address
1248 W 69TH STREET, CHICAGO, IL 60636

Signing Officer

Name
Renee Jordan
Title
Executive Director
Signed
2023-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Jordan
Formed
1968
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
MK Group CPAs & Consultants LLC
Address
800 Enterprise Dr Ste 130, Oak Brook, IL 60523
Preparer
Moarij a Khan
Phone
3127865857
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“YES”

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