Civic Intelligence

CIVIC League Day Nursery

EIN 41-0721719 • 501(c)3 • Rochester, MN

View Organization Page

Profile

To provide a safe and nurturing environment while promoting the physical, social, emotional, and intellectual development of young children of all cultural and economic backgrounds.

427 6th Avenue SWRochester, MN 55902

www.cldnmn.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,579

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,315,370

Up $243,447 (+23%) from 2023

Liabilities

Up

$55,422

Up $6,680 (+14%) from 2023

Net Assets

Up

$1,259,948

Up $236,767 (+23%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin69th percentile

Revenue

Up

$1,382,555

Up $261,777 (+23%) from 2023

Expenses

Up

$1,157,781

Up $88,662 (+8.3%) from 2023

Net Income

Up

$224,774

Up $173,115 (+335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $837,686Liabilities 2010: $36,870Net Assets 2010: $800,8162010Assets 2011: $736,149Liabilities 2011: $39,321Net Assets 2011: $696,8282011Assets 2012: $774,913Liabilities 2012: $42,606Net Assets 2012: $732,3072012Assets 2013: $677,412Liabilities 2013: $49,668Net Assets 2013: $627,7442013Assets 2014: $658,504Liabilities 2014: $69,258Net Assets 2014: $589,2462014Assets 2015: $642,017Liabilities 2015: $40,039Net Assets 2015: $601,9782015Assets 2016: $711,576Liabilities 2016: $21,432Net Assets 2016: $690,1442016Assets 2017: $819,104Liabilities 2017: $25,214Net Assets 2017: $793,8902017Assets 2018: $804,765Liabilities 2018: $36,010Net Assets 2018: $768,7552018Assets 2019: $814,266Liabilities 2019: $39,284Net Assets 2019: $774,9822019Assets 2020: $970,183Liabilities 2020: $40,708Net Assets 2020: $929,4752020Assets 2021: $1,002,806Liabilities 2021: $40,158Net Assets 2021: $962,6482021Assets 2022: $966,653Liabilities 2022: $42,357Net Assets 2022: $924,2962022Assets 2023: $1,071,923Liabilities 2023: $48,742Net Assets 2023: $1,023,1812023Assets 2024: $1,315,370Liabilities 2024: $55,422Net Assets 2024: $1,259,9482024

Highlighted filing

2024

Assets$1,315,370
Liabilities$55,422
Net Assets$1,259,948
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $904,9722010Expenses 2011: $926,6952011Expenses 2012: $963,3472012Revenue 2013: $867,782Expenses 2013: $986,405Net Income 2013: -$118,6232013Revenue 2014: $968,214Expenses 2014: $1,006,291Net Income 2014: -$38,0772014Revenue 2015: $855,869Expenses 2015: $838,109Net Income 2015: $17,7602015Revenue 2016: $863,341Expenses 2016: $783,562Net Income 2016: $79,7792016Revenue 2017: $938,236Expenses 2017: $930,255Net Income 2017: $7,9812017Revenue 2018: $952,924Expenses 2018: $951,857Net Income 2018: $1,0672018Revenue 2019: $951,505Expenses 2019: $981,565Net Income 2019: -$30,0602019Revenue 2020: $1,158,297Expenses 2020: $997,288Net Income 2020: $161,0092020Revenue 2021: $1,010,979Expenses 2021: $997,140Net Income 2021: $13,8392021Revenue 2022: $1,044,336Expenses 2022: $1,016,784Net Income 2022: $27,5522022Revenue 2023: $1,120,778Expenses 2023: $1,069,119Net Income 2023: $51,6592023Revenue 2024: $1,382,555Expenses 2024: $1,157,781Net Income 2024: $224,7742024

Highlighted filing

2024

Revenue$1,382,555
Expenses$1,157,781
Net Income$224,774
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,315,370
Liabilities
$55,422
Net assets
$1,259,948
Revenue
$1,382,555
Expenses
$1,157,781
Net income
$224,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.06$1.26$1.38$1.16$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$1.12$1.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.92$1.04$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.01$1.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.16$1.00$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.95$0.98$0.03
2018Summary only. Only limited summary data is available for this year.$0.80$0.04$0.77$0.95$0.95$0.00
2017Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.94$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.86$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.97$1.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.87$0.99$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.04$0.73$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,409,234
Mission and Program Overview

Mission

To provide a safe and nurturing environment while promoting the physical, social, emotional, and intellectual development of young children of all cultural and economic backgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$527,212$666,757▲ $139,545
Investments in Publicly Traded Securities$285,394$303,667▲ $18,273
Land, Buildings, and Equipment, Net$168,228$230,104▲ $61,876
Prepaid Expenses and Deferred Charges$6,075$21,347▲ $15,272
Pledges and Grants Receivable$6,732$13,599▲ $6,867
Accounts Receivable$2,599$2,318▼ $281
Total Assets$1,071,923$1,315,370▲ $243,447
Other Assets Total$75,683$77,578▲ $1,895
Liabilities
Accounts Payable and Accrued Expenses$41,454$50,147▲ $8,693
Other Liabilities$6,643$5,110▼ $1,533
Deferred Revenue$645$165▼ $480
Total Liabilities$48,742$55,422▲ $6,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$954,141$1,187,480▲ $233,339
Net Assets With Donor Restrictions$69,040$72,468▲ $3,428
Total Net Assets Fund Balance$1,023,181$1,259,948▲ $236,767
Total Liabilities and Net Assets / Fund Balance$1,071,923$1,315,370▲ $243,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$103,376$504,983$608,359
Other Land Buildings$101,000$99,060$200,060
Land$20,000-$20,000
Equipment$5,728$6,161$11,889
Other Assets Org$5,110--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline Benoit-petrichExecutive DiFT$64,353$16,226$80,579

Board Members and Trustees

NameTitle
Dana LarsonPresident
Eric PeaseDirector
Ken CarmenDirector
Matt LehrmanDirector
Peter FossDirector
Rich HetlandDirector
Sarah MartinDirector
Travis FoulkeDirector
Cassidy HarmonPart Year Di
Danielle SummerfeldtPart Year Di
Erin Demlow-nelsonPart Year Di
Kyle ShonleyPart Year Di
Samantha TartPart Year Di
Travis ArmentPart Year Di
Claire GudgellSecretary
Ian FarrellTreasurer
Michael HagerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$204,580
Program Service Revenue
$1,048,800
Investment Income
$25,589
Other Revenue
$103,586
All Other Contributions
$118,193
Change in Net Assets
$224,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,378,990
Revenue Not Reported on Financial Statements
$3,565
Revenue Not Reported on Form 990
$11,993
Total Revenue per Audited Statements
$1,390,983
Total Revenue per Form 990
$1,382,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,415
Other Expenses$202,366
Total Fundraising Expense$16,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$623,217$45,465$2,499$671,181
Other Employee Benefits$135,217$15,670$2,594$153,481
Current Officers, Directors, Trustees, and Key Employees$26,481$29,792$9,931$66,204
Payroll Taxes$47,057$5,453$903$53,413
Insurance$17,184$6,275-$23,459
Occupancy$21,313$1,122-$22,435
Depreciation Depletion$15,714$1,746-$17,460
All Other Expenses$6,789$4,786-$11,575
Pension Plan Contributions$9,811$1,137$188$11,136
Other Expenses$4,107$3,871-$7,978
Fees for Services Accounting-$5,700-$5,700
Conferences and Meetings$4,190$268-$4,458
Fees for Service Investment Mgmnt Fees-$3,565-$3,565
Advertising-$2,338$473$2,811
Office Expenses$2,083$344$342$2,769
Fees for Services Other-$2,529-$2,529
Total Functional Expenses$1,008,594$132,257$16,930$1,157,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,157,781
Expenses per Audited Statements$1,154,216
Total Expenses per Audited Statements$1,154,216
Expenses Not Reported on Financial Statements$3,565
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
Right of Use Operating Leases$5,110
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
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
No
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

“The board of directors receives a copy of form 990 to review and discuss prior to filing with the irs.”

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

“According to the conflict of interest policy, it shall be the continuing responsibility of the board, officers, and management employees to scrutinize their transactions, outside business interests and relationships for potential conflicts, and to immediately make such disclosures.”

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

“The compensation for the executive director is reviewed and approved by the board of directors or compensation committee of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Civic League Day Nursery
EIN
41-0721719
Phone
5072825368
Address
427 6TH AVENUE SW, ROCHESTER, MN 55902

Signing Officer

Name
Jacqueline Benoit-petrich
Title
Executive Director
Phone
5072825368
Signed
2025-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Benoit-petrich
Formed
1930
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
20

Preparer

Firm
Alan C Anderson Chartered CPA
Address
121 14TH STREET NE SUITE B, ROCHESTER, MN 55906
Preparer
Phil Pagel CPA
Phone
5072883947
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain on beneficial interest 6,928”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Gain on beneficial interest 6,928”

Raw XML AppendixShowing 400 of 535 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.

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