Civic Intelligence

Glencoe Junior Kindergarten

990 • Fiscal year 2023 • EIN 36-2182028

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 12, 2024

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

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.68x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,572,247

Down $88,076 (-5.3%) from 2022

Net Assets

Down

$917,587

Down $72,087 (-7.3%) from 2022

Liabilities

Down

$654,660

Down $15,989 (-2.4%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$966,001

Up $4,622 (+0.5%) from 2022

Expenses

Up

$1,065,066

Up $148,294 (+16%) from 2022

Net Income

Down

-$99,065

Down $143,672 (-322%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$1,572,247
Liabilities$654,660
Net Assets$917,587
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$966,001
Expenses$1,065,066
Net Income-$99,065
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 12, 2024
Return Version
2022v5.0
Gross Receipts
$973,361
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$1,105,576$830,059▼ $275,517
Investments Other Securities$480,069$506,604▲ $26,535
Accounts Receivable-$126,293-
Savings and Temporary Cash Investments$66,072$101,296▲ $35,224
Prepaid Expenses and Deferred Charges$7,829$7,766▼ $63
Land, Buildings, and Equipment, Net$777$229▼ $548
Total Assets$1,660,323$1,572,247▼ $88,076
Liabilities
Other Liabilities$664,610$654,660▼ $9,950
Accounts Payable and Accrued Expenses$6,039$0▼ $6,039
Total Liabilities$670,649$654,660▼ $15,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,674$917,587▼ $72,087
Total Net Assets Fund Balance$989,674$917,587▼ $72,087
Total Liabilities and Net Assets / Fund Balance$1,660,323$1,572,247▼ $88,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229$46,780$47,009
Other Land Buildings$0$26,321$26,321
Other Securities$506,604--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
January StramagliaCo-president
Kristi JoselynCo-president
Amy BriggsDirector
Ann FormanDirector
Melanie NadelDirector
Melisa SarnoffDirector
Monica LevyDirector
Natalie TaranturDirector
Rachel SotoloffDirector
Venessa DavidDirector
Josh ZemonCo-treasurer
Lindsay GoldbergSecretary
Michelle MeltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,776
Program Service Revenue
$880,757
Investment Income
$34,781
Other Revenue
$33,687
All Other Contributions
$14,550
Change in Net Assets
$-99,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,001
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,338
Total Revenue per Audited Statements
$1,000,339
Total Revenue per Form 990
$966,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,673
Other Expenses$331,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,560$33,427-$593,987
Occupancy$208,157--$208,157
Other Employee Benefits$84,575$5,044-$89,619
Payroll Taxes$47,249$2,818-$50,067
Fees for Services Other$22,482--$22,482
Fees for Services Accounting-$16,236-$16,236
Insurance$13,378$698-$14,076
All Other Expenses$3,743$1,314-$5,057
Other Expenses$3,489--$3,489
Advertising$1,358--$1,358
Office Expenses-$778-$778
Depreciation Depletion$549--$549
Total Functional Expenses$1,004,751$60,315$0$1,065,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,072,426
Expenses per Audited Statements$1,065,066
Total Expenses per Form 990$1,065,066
Expenses Not Reported on Form 990$7,360
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$35,070
Fundraising Direct Expenses$7,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Benefit$37,296$35,070$7,360$27,710
Total Events$37,296$35,070$7,360$27,710
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$654,660
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
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Joselyn
Formed
1942
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
13

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 7,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 7,360.”

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IRS990/OtherExpensesGrp/TotalAmt24005
IRS990/OtherExpensesGrp/TotalAmt33489
IRS990/OtherLiabilitiesGrp/BOYAmt0664610
IRS990/OtherLiabilitiesGrp/EOYAmt0654660
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05977
IRS990/OtherRevenueTotalAmt05977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033427
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02818
IRS990/PayrollTaxesGrp/ProgramServicesAmt047249
IRS990/PayrollTaxesGrp/TotalAmt050067
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07766
IRS990/PrincipalOfficerNm0KRISTI JOSELYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUES AND F
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045393
IRS990/PYOtherExpensesAmt0327074
IRS990/PYOtherRevenueAmt023673
IRS990/PYProgramServiceRevenueAmt0880273
IRS990/PYRevenuesLessExpensesAmt044607
IRS990/PYSalariesCompEmpBnftPaidAmt0589698
IRS990/PYTotalExpensesAmt0916772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0961379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99065
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0921515
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101296
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047009
IRS990ScheduleD/ExpensesNotReportedAmt07360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065066
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026978
IRS990ScheduleD/OtherExpensesIncludedAmt07360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0654660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt07360
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0506604
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt034338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0966001
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 7,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 7,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229
IRS990ScheduleD/TotalBookValueSecuritiesAmt0506604
IRS990ScheduleD/TotalExpensesPerForm990Amt01065066
IRS990ScheduleD/TotalLiabilityAmt0654660
IRS990ScheduleD/TotalRevenuePerForm990Amt0966001
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01000339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01072426
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/CharitableContributionsTotAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027710
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07360
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,247
Liabilities
$654,660
Net assets
$917,587
Revenue
$966,001
Expenses
$1,065,066
Net income
-$99,065
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