Civic Intelligence

Altrusa Day Nursery Incorporated

990 • Fiscal year 2014 • EIN 38-1426880

Jun 01, 2013 to May 31, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
75 Irving Park DriveBattle Creek, MI 49017

(269) 969-6270

Siviq Scores

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

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$38,916

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$270,747

Up $18,511 (+7.3%) from 2013

Net Assets

Up

$221,845

Up $14,503 (+7.0%) from 2013

Liabilities

Up

$48,902

Up $4,008 (+8.9%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin45th percentile

Revenue

Up

$531,905

Up $10,423 (+2.0%) from 2013

Expenses

Up

$523,790

Up $47,913 (+10%) from 2013

Net Income

Down

$8,115

Down $37,490 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $199,272Liabilities 2011: $96,014Net Assets 2011: $103,2582011Assets 2012: $208,921Liabilities 2012: $59,723Net Assets 2012: $149,1982012Assets 2013: $252,236Liabilities 2013: $44,894Net Assets 2013: $207,3422013Assets 2014: $270,747Liabilities 2014: $48,902Net Assets 2014: $221,8452014Assets 2015: $304,098Liabilities 2015: $46,878Net Assets 2015: $257,2202015Assets 2016: $371,175Liabilities 2016: $49,315Net Assets 2016: $321,8602016Assets 2017: $443,470Liabilities 2017: $60,000Net Assets 2017: $383,4702017Assets 2018: $448,115Liabilities 2018: $50,005Net Assets 2018: $398,1102018

Highlighted filing

2014

Assets$270,747
Liabilities$48,902
Net Assets$221,845
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Expenses 2011: $539,0402011Expenses 2012: $498,5302012Revenue 2013: $521,482Expenses 2013: $475,877Net Income 2013: $45,6052013Revenue 2014: $531,905Expenses 2014: $523,790Net Income 2014: $8,1152014Revenue 2015: $549,712Expenses 2015: $532,909Net Income 2015: $16,8032015Revenue 2016: $548,070Expenses 2016: $509,417Net Income 2016: $38,6532016Revenue 2017: $554,953Expenses 2017: $524,962Net Income 2017: $29,9912017Revenue 2018: $586,612Expenses 2018: $571,972Net Income 2018: $14,6402018

Highlighted filing

2014

Revenue$531,905
Expenses$523,790
Net Income$8,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$531,905
Mission and Program Overview

Mission

To care for children in an educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,394$116,590▲ $9,196
Investments in Publicly Traded Securities$95,883$111,343▲ $15,460
Accounts Receivable$38,022$27,297▼ $10,725
Savings and Temporary Cash Investments$3,585$8,922▲ $5,337
Land, Buildings, and Equipment, Net$5,942$4,456▼ $1,486
Prepaid Expenses and Deferred Charges$1,410$2,139▲ $729
Total Assets$252,236$270,747▲ $18,511
Liabilities
Other Liabilities$33,453$32,993▼ $460
Accounts Payable and Accrued Expenses$11,441$15,909▲ $4,468
Total Liabilities$44,894$48,902▲ $4,008
Net Assets / Fund Balance
Unrestricted Net Assets$178,193$172,938▼ $5,255
Temporarily Rstr Net Assets$29,149$41,405▲ $12,256
Permanently Rstr Net Assets-$7,502-
Total Net Assets Fund Balance$207,342$221,845▲ $14,503
Total Liabilities and Net Assets / Fund Balance$252,236$270,747▲ $18,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,456$26,455$30,911
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Roberta Wetherill-zullExecutive Di$38,916$38,916

Board Members and Trustees

NameTitle
James Gysel PhdPresident
Judy MontychDirector
Marge BreitbachDirector
Norma MayoDirector
Jane RatnerSecretary
Barbara AndersonTreasurer
Frankie FaganVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$107,385
Program Service Revenue
$408,260
Investment Income
$11,875
Other Revenue
$4,385
All Other Contributions
$107,385
Change in Net Assets
$8,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,933
Other Expenses$137,857
Total Fundraising Expense$284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,033--$355,033
Occupancy$59,545--$59,545
Payroll Taxes$26,383--$26,383
Fees for Services Other$12,253--$12,253
Fees for Services Accounting$2,907$8,723-$11,630
Other Employee Benefits$4,517--$4,517
Office Expenses-$3,246-$3,246
Advertising-$2,210-$2,210
Depreciation Depletion$1,486--$1,486
Other Expenses$1,577$526$284$284
Total Functional Expenses$508,801$14,705$284$523,790
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
State of Michigan$32,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by accounting firm. Copies are made available to board memebers to review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Review of potential conflicts by the board without the interested person present”

Form 990, Page 6, Part VI, Line 15A

“The executive compensation will be recommended by personnel committee for vote by the full board. Factors to consider include performance of duties, comparative review of compensation for like positions in other non-profit child care centers and the ability of the organization to pay.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS PREVIOUS”

Form 990, Page 6, Part VI, Line 19

“Copies will be furnished upon request and are also available on guidestar”

Filing and Contact Details

Filer

EIN
38-1426880
Phone
2699696270

Signing Officer

Name
Roberta L Wetherill-zull
Title
Executive Director
Phone
2699696270
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Gysel Phd
Voting Board Members
7
Independent Board Members
7
Employees
27

Preparer

Preparer
Charles W Foote
Phone
2699627518
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY ACCOUNTING FIRM. COPIES ARE MADE AVAILABLE TO BOARD MEMEBERS TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF POTENTIAL CONFLICTS BY THE BOARD WITHOUT THE INTERESTED PERSON PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMPENSATION WILL BE RECOMMENDED BY PERSONNEL COMMITTEE FOR VOTE BY THE FULL BOARD. FACTORS TO CONSIDER INCLUDE PERFORMANCE OF DUTIES, COMPARATIVE REVIEW OF COMPENSATION FOR LIKE POSITIONS IN OTHER NON-PROFIT CHILD CARE CENTERS AND THE ABILITY OF THE ORGANIZATION TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS PREVIOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES WILL BE FURNISHED UPON REQUEST AND ARE ALSO AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029149
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041405
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252236
IRS990/TotalAssetsEOYAmt0270747
IRS990/TotalAssetsGrp/BOYAmt0252236
IRS990/TotalAssetsGrp/EOYAmt0270747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107385
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0284
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044894
IRS990/TotalLiabilitiesEOYAmt048902
IRS990/TotalLiabilitiesGrp/BOYAmt044894
IRS990/TotalLiabilitiesGrp/EOYAmt048902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221845
IRS990/TotalProgramServiceExpensesAmt0508801
IRS990/TotalProgramServiceRevenueAmt0408260
IRS990/TotalReportableCompFromOrgAmt038916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178193
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1075 IRVING PARK DRIVE
IRS990/USAddress/City0BATTLE CREEK
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA L WETHERILL-ZULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699696270
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTRUSA DAY NURSERY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ALTR
ReturnHeader/Filer/EIN0381426880
ReturnHeader/Filer/PhoneNum02699696270
ReturnHeader/Filer/USAddress/AddressLine1075 IRVING PARK DRIVE
ReturnHeader/Filer/USAddress/City0BATTLE CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W FOOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-15T16:11:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,747
Liabilities
$48,902
Net assets
$221,845
Revenue
$531,905
Expenses
$523,790
Net income
$8,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.50$3.98$5.87$5.72$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.60$3.83$5.55$5.25$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.49$3.22$5.48$5.09$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.47$2.57$5.50$5.33$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.49$2.22$5.32$5.24$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.45$2.07$5.21$4.76$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.60$1.49$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.96$1.03$5.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits