Civic Intelligence

Gertrude B Nielsen Child Care

EIN 36-3551662 • 501(c)3 • Northbrook, IL

View Organization Page

Profile

The gertrude b. Nielsen child care and learning center establishes a partnership with families to support their children's development and models excellence in early childhood education.

3835 Willow RoadNorthbrook, IL 60062

www.gbnchildcare.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$174,663

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

44th percentile

2.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$18,182,890

Up $473,877 (+2.7%) from 2024

Liabilities

Up

$430,756

Up $44,828 (+12%) from 2024

Net Assets

Up

$17,752,134

Up $429,049 (+2.5%) from 2024

Operations
Liabilities / Revenue32nd percentileNet Margin48th percentile

Revenue

Up

$4,246,574

Up $215,576 (+5.3%) from 2024

Expenses

Up

$4,102,942

Up $175,557 (+4.5%) from 2024

Net Income

Up

$143,632

Up $40,019 (+39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $13,599,286Liabilities 2019: $230,207Net Assets 2019: $13,369,0792019Assets 2020: $13,987,652Liabilities 2020: $779,212Net Assets 2020: $13,208,4402020Assets 2021: $16,648,407Liabilities 2021: $683,199Net Assets 2021: $15,965,2082021Assets 2022: $15,722,938Liabilities 2022: $261,197Net Assets 2022: $15,461,7412022Assets 2023: $16,543,632Liabilities 2023: $363,399Net Assets 2023: $16,180,2332023Assets 2024: $17,709,013Liabilities 2024: $385,928Net Assets 2024: $17,323,0852024Assets 2025: $18,182,890Liabilities 2025: $430,756Net Assets 2025: $17,752,1342025

Highlighted filing

2025

Assets$18,182,890
Liabilities$430,756
Net Assets$17,752,134
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,062,494Expenses 2019: $2,972,448Net Income 2019: $90,0462019Revenue 2020: $2,223,350Expenses 2020: $3,027,863Net Income 2020: -$804,5132020Revenue 2021: $3,584,097Expenses 2021: $2,740,777Net Income 2021: $843,3202021Revenue 2022: $4,071,455Expenses 2022: $3,022,439Net Income 2022: $1,049,0162022Revenue 2023: $3,988,813Expenses 2023: $3,744,586Net Income 2023: $244,2272023Revenue 2024: $4,030,998Expenses 2024: $3,927,385Net Income 2024: $103,6132024Revenue 2025: $4,246,574Expenses 2025: $4,102,942Net Income 2025: $143,6322025

Highlighted filing

2025

Revenue$4,246,574
Expenses$4,102,942
Net Income$143,632
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,182,890
Liabilities
$430,756
Net assets
$17,752,134
Revenue
$4,246,574
Expenses
$4,102,942
Net income
$143,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$0.43$17.8$4.25$4.10$0.14
2024Detailed filing. Detailed filing data is available for this year.$17.7$0.39$17.3$4.03$3.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$16.5$0.36$16.2$3.99$3.74$0.24
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.26$15.5$4.07$3.02$1.05
2021Detailed filing. Detailed filing data is available for this year.$16.6$0.68$16.0$3.58$2.74$0.84
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.78$13.2$2.22$3.03$0.80
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.23$13.4$3.06$2.97$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$7,111,696
Mission and Program Overview

Mission

The gertrude b. Nielsen child care and learning center aspires to establish a partnership with families to support their children's development and serve as a model for quality early childhood education.

To provide a day school program for children 6 weeks old to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,008,326$10,594,743▲ $586,417
Land, Buildings, and Equipment, Net$6,767,951$6,887,518▲ $119,567
Cash and Non-Interest-Bearing Accounts$901,716$669,835▼ $231,881
Accounts Receivable$14,896$18,285▲ $3,389
Prepaid Expenses and Deferred Charges$16,124$12,509▼ $3,615
Total Assets$17,709,013$18,182,890▲ $473,877
Liabilities
Accounts Payable and Accrued Expenses$217,580$236,510▲ $18,930
Deferred Revenue$168,348$194,246▲ $25,898
Total Liabilities$385,928$430,756▲ $44,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,323,085$17,752,134▲ $429,049
Total Net Assets Fund Balance$17,323,085$17,752,134▲ $429,049
Total Liabilities and Net Assets / Fund Balance$17,709,013$18,182,890▲ $473,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,945,841$3,389,539$5,335,380
Land$4,926,796-$4,926,796
Equipment$4,881$920,821$925,702
Other Land Buildings$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,008,326-▲ $586,416-$10,594,742
2023$8,924,807-▲ $1,083,519-$10,008,326
2022$11,431,618-▼ $2,506,811-$8,924,807
2021$12,614,726-▼ $1,183,108-$11,431,618
2020$10,175,580-▲ $2,439,146-$12,614,726
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reagan DenottoExecutive DirectorFT$147,111$27,552$174,663

Board Members and Trustees

NameTitle
Sonja Nielsen SmithPresident
Ayn KenemanBoard Member
Brendan AppealBoard Member
Frank HamiltonBoard Member
Lana WeinerBoard Member
Tom LenBoard Member
Andrea HerranSecretary
Anne RuzickaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,634
Program Service Revenue
$3,560,743
Investment Income
$647,664
Other Revenue
$3,533
All Other Contributions
$34,634
Change in Net Assets
$143,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,220,770
Revenue Not Reported on Financial Statements
$25,804
Revenue Not Reported on Form 990
$285,417
Total Revenue per Audited Statements
$4,506,187
Total Revenue per Form 990
$4,246,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,214,564
Other Expenses$855,433
Grants and Similar Amounts Paid$32,945
Total Fundraising Expense$3,199
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,225,820$308,408-$2,534,228
Payroll Taxes$181,036$25,084-$206,120
Occupancy$176,775$19,642-$196,417
Current Officers, Directors, Trustees, and Key Employees$169,189$23,443-$192,632
Other Employee Benefits$166,970$23,136-$190,106
Fees for Services Other$126,861$20,661-$147,522
Depreciation Depletion$119,997$13,334-$133,331
Pension Plan Contributions$80,345$11,133-$91,478
Insurance$29,620$7,646-$37,266
Grants to Domestic Individuals$32,945--$32,945
Fees for Services Accounting-$28,446-$28,446
Fees for Service Investment Mgmnt Fees-$25,804-$25,804
Office Expenses$13,389$3,384-$16,773
Travel$15,578$558-$16,136
All Other Expenses$5,749$6,414-$12,163
Conferences and Meetings-$3,637-$3,637
Other Expenses$4,078-$3,199$3,199
Fees for Services Legal-$1,820-$1,820
Total Functional Expenses$3,577,193$522,550$3,199$4,102,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,102,942
Expenses per Audited Statements$4,077,138
Total Expenses per Audited Statements$4,077,138
Expenses Not Reported on Financial Statements$25,804
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Tom Len - Board Director - OwnerConstruction Costs and Road PavingNo$212,121
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There were originally three members of the school. These three members had the sole authority to elect the members of the board of directors and the officers of the school. The original members were two sons of the founder of the school and the family's attorney. Currently, there is one member, one granddaughter of the founder of the school and three officers of the board; the president, secretary and treasurer.”

Form 990, Part VI, Section A, Line 7A

“There is one member of the school, 3 officers, and 5 additional members of the board of directors. The member is one granddaughter of the founder of the school. The member has the responsibility and the authority to elect the officers and directors of the school.”

Form 990, Part VI, Section A, Line 7B

“Board members have the authority to make all changes to the governing documents.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee prior to filing. Board members are informed that it is available and it is made available to the board members upon request.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board is required to sign a conflict of interest statement annually. These are reviewed and monitored by the board on an on-going basis.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved in writing by the president of the board each year and is based on a performance evaluation. There has been no independent salary review since her hiring nor has there been any substantial change in her compensation.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gertrude B Nielsen Child Care
EIN
36-3551662
Phone
8475643004
Address
3835 WILLOW ROAD, NORTHBROOK, IL 60062

Signing Officer

Name
Reagan Denotto
Title
Executive Director
Phone
8475643004
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reagan Denotto
Formed
1987
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
51
Volunteers
10

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990 Page 12, Part XII Line 2C

“The finance committee and board of directors act as the audit committee of the organization.”

Financial Statement Notes

PART V, LINE 4:

“The school regularly monitors the availability of resources required to meet its operating needs and the current and future commitments, while also striving to maximize its available funds. The school's board designated reserve fund is available for operating expenses at the board's discretion.”

Raw XML AppendixShowing 400 of 513 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0217580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236510
IRS990/AccountsReceivableGrp/BOYAmt014896
IRS990/AccountsReceivableGrp/EOYAmt018285
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A DAY SCHOOL PROGRAM FOR CHILDREN 6 WEEKS OLD TO 6 YEARS OLD.
IRS990/AllOtherContributionsAmt034634
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06414
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05749
IRS990/AllOtherExpensesGrp/TotalAmt012163
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REAGAN DENOTTO
IRS990/BooksInCareOfDetail/PhoneNum08475643004
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03835 WILLOW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0901716
IRS990/CashNonInterestBearingGrp/EOYAmt0669835
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0169189
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0192632
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03637
IRS990/ConferencesMeetingsGrp/TotalAmt03637
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt034634
IRS990/CYGrantsAndSimilarPaidAmt032945
IRS990/CYInvestmentIncomeAmt0647664
IRS990/CYOtherExpensesAmt0855433
IRS990/CYOtherRevenueAmt03533
IRS990/CYProgramServiceRevenueAmt03560743
IRS990/CYRevenuesLessExpensesAmt0143632
IRS990/CYSalariesCompEmpBnftPaidAmt03214564
IRS990/CYTotalExpensesAmt04102942
IRS990/CYTotalFundraisingExpenseAmt03199
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04246574
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0168348
IRS990/DeferredRevenueGrp/EOYAmt0194246
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013334
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0119997
IRS990/DepreciationDepletionGrp/TotalAmt0133331
IRS990/Desc0EARLY CHILD CARE AND EDUCATION PROGRAM FOR CHILDREN 6 WEEKS TO 6 YEARS OLD. THE CENTER SERVES OVER 120 CHILDREN, HAS STRONG PARENT AND COMMUNITY INVOLVEMENT AND IS NATIONALLY RECOGNIZED FOR HIGH QUALITY EARLY LEARNING SERVICE AND IS A MODEL FOR EXCELLENCE IN EARLY CHILDHOOD EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03577193
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028446
IRS990/FeesForServicesAccountingGrp/TotalAmt028446
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01820
IRS990/FeesForServicesLegalGrp/TotalAmt01820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020661
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0126861
IRS990/FeesForServicesOtherGrp/TotalAmt0147522
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt025804
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt025804
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REAGAN DENOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm1SONJA NIELSEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE RUZICKA
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA HERRAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRENDAN APPEAL
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm6AYN KENEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM LEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LANA WEINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0500717
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt032945
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032945
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032945
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03365839
IRS990/GrossReceiptsAmt07111696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07646
IRS990/InsuranceGrp/ProgramServicesAmt029620
IRS990/InsuranceGrp/TotalAmt037266
IRS990/InvestmentIncomeGrp/ExclusionAmt0146947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010008326
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010594743
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04310360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06767951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06887518
IRS990/LandBldgEquipCostOrOtherBssAmt011197878
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02865122
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03533
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03533
IRS990/MissionDesc0THE GERTRUDE B. NIELSEN CHILD CARE AND LEARNING CENTER ESTABLISHES A PARTNERSHIP WITH FAMILIES TO SUPPORT THEIR CHILDREN'S DEVELOPMENT AND MODELS EXCELLENCE IN EARLY CHILDHOOD EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017323085
IRS990/NetAssetsOrFundBalancesEOYAmt017752134
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500717
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0285417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017323085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017752134
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019642
IRS990/OccupancyGrp/ProgramServicesAmt0176775
IRS990/OccupancyGrp/TotalAmt0196417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03384
IRS990/OfficeExpensesGrp/ProgramServicesAmt013389
IRS990/OfficeExpensesGrp/TotalAmt016773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023136
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190106
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MATERIALS/SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03199
IRS990/OtherExpensesGrp/ProgramServicesAmt0170899
IRS990/OtherExpensesGrp/ProgramServicesAmt157942
IRS990/OtherExpensesGrp/ProgramServicesAmt24078
IRS990/OtherExpensesGrp/TotalAmt0170899
IRS990/OtherExpensesGrp/TotalAmt157942
IRS990/OtherExpensesGrp/TotalAmt24078
IRS990/OtherExpensesGrp/TotalAmt33199
IRS990/OtherRevenueTotalAmt03533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02225820
IRS990/OtherSalariesAndWagesGrp/TotalAmt02534228
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025084
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181036
IRS990/PayrollTaxesGrp/TotalAmt0206120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080345
IRS990/PensionPlanContributionsGrp/TotalAmt091478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012509
IRS990/PrincipalOfficerNm0REAGAN DENOTTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03560743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03560743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055580
IRS990/PYInvestmentIncomeAmt0443827
IRS990/PYOtherExpensesAmt0837056
IRS990/PYOtherRevenueAmt01598
IRS990/PYProgramServiceRevenueAmt03557572
IRS990/PYRevenuesLessExpensesAmt0103613
IRS990/PYSalariesCompEmpBnftPaidAmt03034749
IRS990/PYTotalExpensesAmt03927385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04030998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0143632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03560743
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01945841
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03389539
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05335380
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010008326
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010594742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0586416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08924807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010008326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01083519
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011431618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08924807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2506811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012614726
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011431618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1183108
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010175580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012614726
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02439146
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0920821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0925702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt025804
IRS990ScheduleD/ExpensesSubtotalAmt04077138
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt025804
IRS990ScheduleD/InvestmentExpensesNotIncldAmt025804
IRS990ScheduleD/LandGrp/BookValueAmt04926796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04926796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0285417
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0285417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt025804
IRS990ScheduleD/RevenueSubtotalAmt04220770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL REGULARLY MONITORS THE AVAILABILITY OF RESOURCES REQUIRED TO MEET ITS OPERATING NEEDS AND THE CURRENT AND FUTURE COMMITMENTS, WHILE ALSO STRIVING TO MAXIMIZE ITS AVAILABLE FUNDS. THE SCHOOL'S BOARD DESIGNATED RESERVE FUND IS AVAILABLE FOR OPERATING EXPENSES AT THE BOARD'S DISCRETION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06887518
IRS990ScheduleD/TotalExpensesPerForm990Amt04102942
IRS990ScheduleD/TotalRevenuePerForm990Amt04246574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04506187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04077138
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING NOTICE WAS PUBLISHED IN THE LOCAL NEWSPAPER AND IN THE PARENT HANDBOOK OF THE SCHOOL: THE GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER INC, 3835 WILLOW RD, NORTHBROOK, ILLINOIS 60062, ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ILLINOIS NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHILD CARE ASSISTANCE/SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHILD CARE ASSISTANCE/SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0VALUE OF TUITION WAIVER
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A POLICY FOR GRANTING CHILD CARE ASSISTANCE TO EMPLOYEES. THIS POLICY IS ADMINISTERED EACH YEAR BY THE SCHOOL AND APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REAGAN DENOTTO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.