Civic Intelligence

Glencoe Junior Kindergarten

990 • Fiscal year 2022 • EIN 36-2182028

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.70x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

46th percentile

4.6%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,660,323

Down $45,743 (-2.7%) from 2021

Net Assets

Down

$989,674

Down $53,492 (-5.1%) from 2021

Liabilities

Up

$670,649

Up $7,749 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

Up

$961,379

Up $15,688 (+1.7%) from 2021

Expenses

Down

$916,772

Down $52,366 (-5.4%) from 2021

Net Income

Up

$44,607

Up $68,054 (+290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$1,660,323
Liabilities$670,649
Net Assets$989,674
Open 2022 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

2022

Revenue$961,379
Expenses$916,772
Net Income$44,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$972,424
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$1,105,895$1,105,576▼ $319
Investments Other Securities$577,990$480,069▼ $97,921
Savings and Temporary Cash Investments$20,855$66,072▲ $45,217
Prepaid Expenses and Deferred Charges$0$7,829▲ $7,829
Land, Buildings, and Equipment, Net$1,326$777▼ $549
Total Assets$1,706,066$1,660,323▼ $45,743
Liabilities
Other Liabilities$662,900$664,610▲ $1,710
Accounts Payable and Accrued Expenses-$6,039-
Total Liabilities$662,900$670,649▲ $7,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,166$989,674▼ $53,492
Total Net Assets Fund Balance$1,043,166$989,674▼ $53,492
Total Liabilities and Net Assets / Fund Balance$1,706,066$1,660,323▼ $45,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$777$46,232$47,009
Other Land Buildings$0$26,321$26,321
Other Securities$480,069--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
January StramagliaCo-president
Staci TeufelCo-president
Kristi JoselynVice President
Dana SnyderDirector
Diana VdovetsDirector
Melisa SarnoffDirector
Natalie TaranturDirector
Rebecca GillettDirector
Venessa DavidsDirector
Michelle MeltzerAssistant Treasurer
Lauren LevineSecretary
David MandelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,040
Program Service Revenue
$880,273
Investment Income
$45,393
Other Revenue
$23,673
All Other Contributions
$12,040
Change in Net Assets
$44,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$961,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-87,054
Total Revenue per Audited Statements
$874,325
Total Revenue per Form 990
$961,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,698
Other Expenses$327,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,089$36,920-$540,009
Occupancy$212,841--$212,841
Payroll Taxes$43,441$3,189-$46,630
Fees for Services Other$24,689--$24,689
Insurance$17,952$698-$18,650
Fees for Services Accounting-$10,265-$10,265
All Other Expenses$5,853--$5,853
Other Expenses$3,727--$3,727
Other Employee Benefits$3,059--$3,059
Office Expenses-$943-$943
Depreciation Depletion$549--$549
Fees for Services Legal-$133-$133
Total Functional Expenses$864,624$52,148$0$916,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$927,817
Expenses per Audited Statements$916,772
Total Expenses per Form 990$916,772
Expenses Not Reported on Form 990$11,045
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,495
Fundraising Direct Expenses$11,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Benefit$30,495$30,495$4,983$25,512
Total Events$30,495$30,495$11,045$19,450
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$664,610
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
Kristi Joselyn
Title
Co-president
Phone
8478354455
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Joselyn
Formed
1942
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,045.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 11,045.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt043441
IRS990/PayrollTaxesGrp/TotalAmt046630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07829
IRS990/PrincipalOfficerNm0KRISTI JOSELYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019123
IRS990/PYOtherExpensesAmt0299761
IRS990/PYOtherRevenueAmt01889
IRS990/PYProgramServiceRevenueAmt0706469
IRS990/PYRevenuesLessExpensesAmt0-23447
IRS990/PYSalariesCompEmpBnftPaidAmt0669377
IRS990/PYTotalExpensesAmt0969138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0945691
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0929889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066072
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046232
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047009
IRS990ScheduleD/ExpensesNotReportedAmt011045
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0916772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-98099
IRS990ScheduleD/OtherExpensesIncludedAmt011045
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0664610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt011045
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0480069
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-87054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0961379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 11,045.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 11,045.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777
IRS990ScheduleD/TotalBookValueSecuritiesAmt0480069
IRS990ScheduleD/TotalExpensesPerForm990Amt0916772
IRS990ScheduleD/TotalLiabilityAmt0664610
IRS990ScheduleD/TotalRevenuePerForm990Amt0961379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0874325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0927817
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04983
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02402
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/TotalAssetsBOYAmt01706066
IRS990/TotalAssetsEOYAmt01660323
IRS990/TotalAssetsGrp/BOYAmt01706066
IRS990/TotalAssetsGrp/EOYAmt01660323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012040
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0864624

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,323
Liabilities
$670,649
Net assets
$989,674
Revenue
$961,379
Expenses
$916,772
Net income
$44,607
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