Gertrude B Nielsen Child Care And Learning Center
- Assets
- $16.6m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 50
- Location
- Northbrook, IL
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 36-3551662
Organization Overview
Gertrude B Nielsen Child Care And Learning Center is located in Northbrook, IL. The organization was established in 1988. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Gertrude B Nielsen Child Care And Learning Center employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gertrude B Nielsen Child Care And Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Gertrude B Nielsen Child Care And Learning Center generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A DAY SCHOOL PROGRAM FOR CHILDREN 6 WEEKS OLD TO 6 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILD CARE AND EDUCATION PROGRAM FOR CHILDREN 6 WEEKS TO 6 YEARS OLD. THE CENTER SERVES OVER 97 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reagan Miller Executive Director | OfficerTrustee | 40 | $96,005 |
Andrea Herran Secretary | OfficerTrustee | 0.5 | $0 |
Sonja Nielsen Smith President | OfficerTrustee | 3 | $0 |
Anne Ruzicka Treasurer | OfficerTrustee | 3.5 | $0 |
Lana Weiner Board Member | Trustee | 3 | $0 |
Ann Halley Board Member | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $921,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $103,008 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,024,951 |
| Total Program Service Revenue | $1,644,220 |
| Investment income | $117,391 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $735,708 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,584,097 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,808 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $99,765 |
| Compensation of current officers, directors, key employees. | $99,765 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,683,331 |
| Pension plan accruals and contributions | $72,980 |
| Other employee benefits | $147,370 |
| Payroll taxes | $121,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,334 |
| Fees for services: Accounting | $29,868 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,347 |
| Fees for services: Other | $61,066 |
| Advertising and promotion | $0 |
| Office expenses | $13,709 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,222 |
| Travel | $2,615 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $133,840 |
| Insurance | $21,568 |
| All other expenses | $5,125 |
| Total functional expenses | $2,740,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $802,133 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $122,748 |
| Accounts receivable, net | $4,425 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,104,375 |
| Investments—publicly traded securities | $12,614,726 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,648,407 |
| Accounts payable and accrued expenses | $125,950 |
| Grants payable | $0 |
| Deferred revenue | $130,912 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $426,337 |
| Other liabilities | $0 |
| Total liabilities | $683,199 |
| Net assets without donor restrictions | $15,965,208 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,648,407 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Gertrude B Nielsen Child Care And Learning Center has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $16,000 |
Endowment Analysis
| Beg. Balance | $10,175,580 |
| Earnings | $2,439,146 |
| Ending Balance | $12,614,726 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Baby Fold Normal, IL | $27,364,116 | $17,486,637 |
Day Care Resources Inc Tremont, IL | $2,117,943 | $17,941,943 |
Centers For New Horizons Inc Chicago, IL | $7,305,979 | $16,275,139 |
Sal Family And Community Services Moline, IL | $8,918,922 | $19,104,520 |
Learning Grove Inc Covington, KY | $12,030,181 | $15,031,851 |
Carole Robertson Center For Learning Chicago, IL | $14,277,174 | $18,327,901 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Operation Breakthrough Inc Kansas City, MO | $30,816,270 | $15,851,429 |
Henry Booth House Chicago, IL | $2,336,796 | $13,372,384 |
Mary Crane League Chicago, IL | $2,658,190 | $10,239,399 |
Guadalupe Center Inc Kansas City, MO | $11,857,971 | $9,741,504 |
Encompass Early Education And Care Inc Green Bay, WI | $8,419,390 | $8,397,899 |