Civic Intelligence

Altrusa Day Nursery Incorporated

990 • Fiscal year 2015 • EIN 38-1426880

Jun 01, 2014 to May 31, 2015 • Filed on Mar 28, 2016

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

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.09x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$38,932

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$304,098

Up $33,351 (+12%) from 2014

Net Assets

Up

$257,220

Up $35,375 (+16%) from 2014

Liabilities

Down

$46,878

Down $2,024 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Up

$549,712

Up $17,807 (+3.3%) from 2014

Expenses

Up

$532,909

Up $9,119 (+1.7%) from 2014

Net Income

Up

$16,803

Up $8,688 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$304,098
Liabilities$46,878
Net Assets$257,220
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$549,712
Expenses$532,909
Net Income$16,803
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$549,712
Mission and Program Overview

Mission

To care for children in an educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,590$140,540▲ $23,950
Investments in Publicly Traded Securities$111,343$114,042▲ $2,699
Accounts Receivable$27,297$41,281▲ $13,984
Savings and Temporary Cash Investments$8,922$3,847▼ $5,075
Land, Buildings, and Equipment, Net$4,456$2,971▼ $1,485
Prepaid Expenses and Deferred Charges$2,139$1,417▼ $722
Total Assets$270,747$304,098▲ $33,351
Liabilities
Other Liabilities$32,993$32,303▼ $690
Accounts Payable and Accrued Expenses$15,909$14,575▼ $1,334
Total Liabilities$48,902$46,878▼ $2,024
Net Assets / Fund Balance
Unrestricted Net Assets$172,938$189,741▲ $16,803
Temporarily Rstr Net Assets$41,405$59,977▲ $18,572
Permanently Rstr Net Assets$7,502$7,502→ $0
Total Net Assets Fund Balance$221,845$257,220▲ $35,375
Total Liabilities and Net Assets / Fund Balance$270,747$304,098▲ $33,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,971$27,940$30,911
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roberta Wetherill-zullExecutive DiFT$38,932$38,932

Board Members and Trustees

NameTitle
Frankie FaganPresident
Marge BreitbachDirector
Norma MayoDirector
Jane RatnerSecretary
Barbara AndersonTreasurer
Judy MontychVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,932
Program Service Revenue
$459,972
Investment Income
$4,024
Other Revenue
$11,784
All Other Contributions
$73,932
Change in Net Assets
$16,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,650
Other Expenses$150,259
Total Fundraising Expense$247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,293--$354,293
Occupancy$64,219--$64,219
Payroll Taxes$26,367--$26,367
Fees for Services Other$19,575--$19,575
Fees for Services Accounting$2,437$7,310-$9,747
Advertising-$3,504-$3,504
Office Expenses-$1,993-$1,993
Other Employee Benefits$1,990--$1,990
Depreciation Depletion-$1,485-$1,485
Other Expenses$616$335-$616
All Other Expenses$264$5$247$516
Total Functional Expenses$518,030$14,632$247$532,909
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$32,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Altrusa Day Nursery Incorporated
EIN
38-1426880
Phone
2699696270
Address
75 IRVING PARK DRIVE, BATTLE CREEK, MI 49017

Signing Officer

Name
Roberta L Wetherill-zull
Title
Executive Director
Phone
2699696270
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frankie Fagan
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
1

Preparer

Firm
Foote and Lloyd Cpas
Address
TWO WEST MICHIGAN AVENUE SUITE 210, BATTLE CREEK, MI 49017
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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0524298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543213
IRS990ScheduleA/Total509Grp/TotalAmt02662746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0549712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0521482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0524298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02675527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02971
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE OF MICHIGAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02971
IRS990ScheduleD/TotalLiabilityAmt032303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/BOYAmt041405
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059977
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270747
IRS990/TotalAssetsEOYAmt0304098
IRS990/TotalAssetsGrp/BOYAmt0270747
IRS990/TotalAssetsGrp/EOYAmt0304098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073932
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014632
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048902
IRS990/TotalLiabilitiesEOYAmt046878
IRS990/TotalLiabilitiesGrp/BOYAmt048902
IRS990/TotalLiabilitiesGrp/EOYAmt046878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257220
IRS990/TotalProgramServiceExpensesAmt0518030
IRS990/TotalProgramServiceRevenueAmt0459972
IRS990/TotalReportableCompFromOrgAmt038932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0475780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549712
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 IRVING PARK DRIVE
IRS990/USAddress/CityNm0BATTLE CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA L WETHERILL-ZULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02699696270
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALTRUSA DAY NURSERY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0ALTR
ReturnHeader/Filer/EIN0381426880
ReturnHeader/Filer/PhoneNum02699696270
ReturnHeader/Filer/USAddress/AddressLine1Txt075 IRVING PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381617072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOOTE AND LLOYD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO WEST MICHIGAN AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049017
ReturnHeader/PreparerPersonGrp/PhoneNum02699627518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES W FOOTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-01T12:48:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,098
Liabilities
$46,878
Net assets
$257,220
Revenue
$549,712
Expenses
$532,909
Net income
$16,803
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
2015Detailed filing. Detailed filing data is available for this year.$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