Civic League Day Nursery
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Rochester, MN
- Founding
- 08/1945
- Data as of
- 12/2023
- EIN
- 41-0721719
Organization Overview
Civic League Day Nursery is located in Rochester, MN. The organization was established in 1945. 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 12/2023, Civic League Day Nursery employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Civic League Day Nursery 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 12/2023, Civic League Day Nursery generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 7 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING AND MAINTAINING A DAY NURSERY FOR CHILDREN 16 MONTHS OF AGE THROUGH PRE KINDERGARTEN. OVER 100 CHILDREN WERE CARED FOR DURING THE YEAR. SPECIALIZING IN WHOLE CHILD EDUCATION AND CERTIFIED AS A NATURE EXPLORE OUTDOOR CLASSROOM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Benoit-Petrich Executive Di | Officer | 40 | $60,292 |
Travis Arment Director | Trustee | 1 | $0 |
Sarah Burke Part Year Di | Trustee | $0 | |
Ken Carmen Director | Trustee | 1 | $0 |
Erin Demlow-Nelson Director | Trustee | 1 | $0 |
Ian Farrell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $109,930 |
| Total Program Service Revenue | $1,012,215 |
| Investment income | $10,117 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,200 |
| Net Gain/Loss on Asset Sales | -$18,684 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,120,778 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,141 |
| Compensation of current officers, directors, key employees. | $27,963 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $613,334 |
| Pension plan accruals and contributions | $10,606 |
| Other employee benefits | $136,949 |
| Payroll taxes | $49,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,860 |
| Fees for services: Other | $2,294 |
| Advertising and promotion | $3,537 |
| Office expenses | $2,779 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,328 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,438 |
| Interest | $77 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,558 |
| Insurance | $22,389 |
| All other expenses | $14,447 |
| Total functional expenses | $1,069,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $527,212 |
| Pledges and grants receivable | $6,732 |
| Accounts receivable, net | $2,599 |
| 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 | $6,075 |
| Net Land, buildings, and equipment | $168,228 |
| Investments—publicly traded securities | $285,394 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,683 |
| Total assets | $1,071,923 |
| Accounts payable and accrued expenses | $41,454 |
| Grants payable | $0 |
| Deferred revenue | $645 |
| 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 | $0 |
| Other liabilities | $6,643 |
| Total liabilities | $48,742 |
| Net assets without donor restrictions | $954,141 |
| Net assets with donor restrictions | $69,040 |
| 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 | $1,071,923 |