Civic Intelligence

Glencoe Junior Kindergarten

990 • Fiscal year 2021 • EIN 36-2182028

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 29, 2022

Organization ProfileWWW.GLENCOEJUNIORKINDERGARTEN.ORG

View Organization Page

999 Green Bay RoadGlencoe, IL 60022

(847) 835-4455

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.5%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.3%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,706,066

Up $69,991 (+4.3%) from 2020

Net Assets

Up

$1,043,166

Up $111,803 (+12%) from 2020

Liabilities

Down

$662,900

Down $41,812 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin22nd percentile

Revenue

Up

$945,691

Up $62,140 (+7.0%) from 2020

Expenses

Up

$969,138

Up $92,038 (+10%) from 2020

Net Income

Down

-$23,447

Down $29,898 (-463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,636,075Liabilities 2020: $704,712Net Assets 2020: $931,3632020Assets 2021: $1,706,066Liabilities 2021: $662,900Net Assets 2021: $1,043,1662021Assets 2022: $1,660,323Liabilities 2022: $670,649Net Assets 2022: $989,6742022Assets 2023: $1,572,247Liabilities 2023: $654,660Net Assets 2023: $917,5872023Assets 2024: $1,571,328Liabilities 2024: $721,436Net Assets 2024: $849,8922024

Highlighted filing

2021

Assets$1,706,066
Liabilities$662,900
Net Assets$1,043,166
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $883,551Expenses 2020: $877,100Net Income 2020: $6,4512020Revenue 2021: $945,691Expenses 2021: $969,138Net Income 2021: -$23,4472021Revenue 2022: $961,379Expenses 2022: $916,772Net Income 2022: $44,6072022Revenue 2023: $966,001Expenses 2023: $1,065,066Net Income 2023: -$99,0652023Revenue 2024: $1,004,538Expenses 2024: $1,152,064Net Income 2024: -$147,5262024

Highlighted filing

2021

Revenue$945,691
Expenses$969,138
Net Income-$23,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 29, 2022
Return Version
2020v4.2
Gross Receipts
$945,691
Mission and Program Overview

Mission

Provide high quality early childhood education for children ages 18 months to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,189,727$1,105,895▼ $83,832
Investments Other Securities$442,740$577,990▲ $135,250
Savings and Temporary Cash Investments$1,733$20,855▲ $19,122
Land, Buildings, and Equipment, Net$1,875$1,326▼ $549
Total Assets$1,636,075$1,706,066▲ $69,991
Liabilities
Other Liabilities$593,354$662,900▲ $69,546
Unsecured Notes Loans Payable$111,358$0▼ $111,358
Total Liabilities$704,712$662,900▼ $41,812
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$931,363$1,043,166▲ $111,803
Total Net Assets Fund Balance$931,363$1,043,166▲ $111,803
Total Liabilities and Net Assets / Fund Balance$1,636,075$1,706,066▲ $69,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,326$45,683$47,009
Other Land Buildings$0$26,321$26,321
Other Securities$577,990--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
January StramagliaCo-president
Staci TeufelCo-president
Dana SnyderDirector
Diana VdovetsDirector
Kristi JoselynDirector
Melisa SarnoffDirector
Natalie TaranturDirector
Rebacca GillettDirector
Venessa DavidsDirector
Michelle MeltzerAssistant Financial Treasu
David MandelFinancial Treasurer
Lauren LevineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$218,210
Program Service Revenue
$706,469
Investment Income
$19,123
Other Revenue
$1,889
All Other Contributions
$11,739
Change in Net Assets
$-23,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$135,250
Total Revenue per Audited Statements
$1,080,941
Total Revenue per Form 990
$945,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,377
Other Expenses$299,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578,836$35,000-$613,836
Occupancy$201,469--$201,469
Payroll Taxes$49,195$2,975-$52,170
Insurance$20,312$689-$21,001
Fees for Services Other$18,832--$18,832
Fees for Services Accounting-$12,877-$12,877
All Other Expenses$5,021--$5,021
Other Employee Benefits$3,371--$3,371
Other Expenses$1,971--$1,971
Office Expenses-$1,059-$1,059
Depreciation Depletion$549--$549
Advertising-$250-$250
Fees for Services Legal-$247-$247
Total Functional Expenses$916,041$53,097$0$969,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,138
Total Expenses per Audited Statements$969,138
Total Expenses per Form 990$969,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Tuition Received in Advance$662,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee of the board of directors (consisting of the two co-presidents, the financial treasurer, the assistant financial treasurer, and the staff liaison vice-president) review all required filings.”

Form 990, Part VI, Section B, Line 15

“The finance committee determines compensation utilizing the experience and education level of the employee, the change in the consumer price index, and survey information for director salaries, teacher salaries, and hourly pay for substitutes from comparable organizations. The organization has a salary scale (based on educational level and experience) for teachers, with the persentage raise being determined by the consensus from the above three sources of information.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are maintained in the director's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Glencoe Junior Kindergarten
EIN
36-2182028
Phone
8478354455
Address
999 GREEN BAY ROAD, GLENCOE, IL 60022

Signing Officer

Name
Staci Teufel
Title
Co-president
Phone
8478354455
Signed
2022-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Teufel
Formed
1942
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
12

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
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IRS990/PYContributionsGrantsAmt087487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015650
IRS990/PYOtherExpensesAmt0284323
IRS990/PYOtherRevenueAmt022305
IRS990/PYProgramServiceRevenueAmt0758109
IRS990/PYRevenuesLessExpensesAmt06451
IRS990/PYSalariesCompEmpBnftPaidAmt0592777
IRS990/PYTotalExpensesAmt0877100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23447
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0727481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020855
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047009
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969138
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0135250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0662900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION RECEIVED IN ADVANCE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0577990
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0135250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0945691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326
IRS990ScheduleD/TotalBookValueSecuritiesAmt0577990
IRS990ScheduleD/TotalExpensesPerForm990Amt0969138
IRS990ScheduleD/TotalLiabilityAmt0662900
IRS990ScheduleD/TotalRevenuePerForm990Amt0945691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01080941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969138
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REGISTRATION IS OPEN TO GLENCOE RESIDENTS AND CHILDREN FROM SURROUNDING COMMUNITIES, AS SPACE ALLOWS. GJK DOES NOT DISCRIMINATE AS TO RACE, CREED, RELIGION, COLOR, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS (CONSISTING OF THE TWO CO-PRESIDENTS, THE FINANCIAL TREASURER, THE ASSISTANT FINANCIAL TREASURER, AND THE STAFF LIAISON VICE-PRESIDENT) REVIEW ALL REQUIRED FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE DETERMINES COMPENSATION UTILIZING THE EXPERIENCE AND EDUCATION LEVEL OF THE EMPLOYEE, THE CHANGE IN THE CONSUMER PRICE INDEX, AND SURVEY INFORMATION FOR DIRECTOR SALARIES, TEACHER SALARIES, AND HOURLY PAY FOR SUBSTITUTES FROM COMPARABLE ORGANIZATIONS. THE ORGANIZATION HAS A SALARY SCALE (BASED ON EDUCATIONAL LEVEL AND EXPERIENCE) FOR TEACHERS, WITH THE PERSENTAGE RAISE BEING DETERMINED BY THE CONSENSUS FROM THE ABOVE THREE SOURCES OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE DIRECTOR'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01636075
IRS990/TotalAssetsEOYAmt01706066
IRS990/TotalAssetsGrp/BOYAmt01636075
IRS990/TotalAssetsGrp/EOYAmt01706066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0218210
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0704712
IRS990/TotalLiabilitiesEOYAmt0662900
IRS990/TotalLiabilitiesGrp/BOYAmt0704712
IRS990/TotalLiabilitiesGrp/EOYAmt0662900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0931363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0916041
IRS990/TotalProgramServiceRevenueAmt0706469
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0945691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01636075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01706066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0111358
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0999 GREEN BAY ROAD
IRS990/USAddress/CityNm0GLENCOE

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,066
Liabilities
$662,900
Net assets
$1,043,166
Revenue
$945,691
Expenses
$969,138
Net income
-$23,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.72$0.85$1.00$1.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.65$0.92$0.97$1.07$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.67$0.99$0.96$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.04$0.95$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.70$0.93$0.88$0.88$0.01