Civic Intelligence

Aauw Nursery School

EIN 36-2258522 • 501(c)3 • Waukegan, IL

Profile

To provide a comfortable, yet stimulating learning environment which values each child as an individual, challenging each child to reach his or her potential.

2500 N Northern AvenueWaukegan, IL 60087

aauwpreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.1%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

1.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$140,429

Up $19,294 (+16%) from 2023

Liabilities

Up

$58,003

Up $25,639 (+79%) from 2023

Net Assets

Down

$82,426

Down $6,345 (-7.1%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Down

$298,990

Down $57,149 (-16%) from 2023

Expenses

Down

$305,335

Down $54,768 (-15%) from 2023

Net Income

Down

-$6,345

Down $2,381 (-60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $71,894Liabilities 2013: $30,227Net Assets 2013: $41,6672013Assets 2014: $63,661Liabilities 2014: $30,822Net Assets 2014: $32,8392014Assets 2015: $47,990Liabilities 2015: $34,056Net Assets 2015: $13,9342015Assets 2016: $69,947Liabilities 2016: $52,473Net Assets 2016: $17,4742016Assets 2017: $118,008Liabilities 2017: $89,996Net Assets 2017: $28,0122017Assets 2018: $96,271Liabilities 2018: $53,396Net Assets 2018: $42,8752018Assets 2019: $111,746Liabilities 2019: $63,154Net Assets 2019: $48,5922019Assets 2020: $149,765Liabilities 2020: $96,606Net Assets 2020: $53,1592020Assets 2021: $110,691Liabilities 2021: $88,975Net Assets 2021: $21,7162021Assets 2022: $135,385Liabilities 2022: $42,650Net Assets 2022: $92,7352022Assets 2023: $121,135Liabilities 2023: $32,364Net Assets 2023: $88,7712023Assets 2024: $140,429Liabilities 2024: $58,003Net Assets 2024: $82,4262024

Highlighted filing

2024

Assets$140,429
Liabilities$58,003
Net Assets$82,426
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $226,0722013Revenue 2014: $210,387Expenses 2014: $219,215Net Income 2014: -$8,8282014Revenue 2015: $206,025Expenses 2015: $224,931Net Income 2015: -$18,9062015Revenue 2016: $250,226Expenses 2016: $246,685Net Income 2016: $3,5412016Revenue 2017: $275,928Expenses 2017: $265,390Net Income 2017: $10,5382017Revenue 2018: $289,745Expenses 2018: $274,882Net Income 2018: $14,8632018Revenue 2019: $302,397Expenses 2019: $296,680Net Income 2019: $5,7172019Revenue 2020: $282,170Expenses 2020: $298,509Net Income 2020: -$16,3392020Revenue 2021: $241,274Expenses 2021: $272,717Net Income 2021: -$31,4432021Revenue 2022: $403,425Expenses 2022: $332,406Net Income 2022: $71,0192022Revenue 2023: $356,139Expenses 2023: $360,103Net Income 2023: -$3,9642023Revenue 2024: $298,990Expenses 2024: $305,335Net Income 2024: -$6,3452024

Highlighted filing

2024

Revenue$298,990
Expenses$305,335
Net Income-$6,345
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,429
Liabilities
$58,003
Net assets
$82,426
Revenue
$298,990
Expenses
$305,335
Net income
-$6,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.58$0.82$2.99$3.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.32$0.89$3.56$3.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.43$0.93$4.03$3.32$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.89$0.22$2.41$2.73$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.97$0.53$2.82$2.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.63$0.49$3.02$2.97$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.53$0.43$2.90$2.75$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.90$0.28$2.76$2.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.17$2.50$2.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.14$2.06$2.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.31$0.33$2.10$2.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.30$0.42$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$304,190
Mission and Program Overview

Mission

To provide a comfortable, yet stimulating learning environment which values each child as an individual, challenging each child to reach his or her potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,902$78,459▲ $13,557
Cash and Non-Interest-Bearing Accounts$15,795$18,293▲ $2,498
Savings and Temporary Cash Investments$33,123$18,125▼ $14,998
Pledges and Grants Receivable-$17,043-
Accounts Receivable$7,315$8,509▲ $1,194
Total Assets$121,135$140,429▲ $19,294
Liabilities
Other Liabilities$15,103$42,091▲ $26,988
Unsecured Notes Loans Payable$12,073$8,720▼ $3,353
Accounts Payable and Accrued Expenses$3,852$6,606▲ $2,754
Deferred Revenue$1,336$586▼ $750
Total Liabilities$32,364$58,003▲ $25,639
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,075$72,468▼ $9,607
Net Assets With Donor Restrictions$6,696$9,958▲ $3,262
Total Net Assets Fund Balance$88,771$82,426▼ $6,345
Total Liabilities and Net Assets / Fund Balance$121,135$140,429▲ $19,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,230$167,480$230,710
Equipment$4,822$36,308$41,130
Land$10,407-$10,407
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ann AdkinsExecutive DirectorFT$41,874$41,874

Board Members and Trustees

NameTitle
Leslie FossCo- President
Molly EscobarCo-President
Liz RobertsCapital Development
Prakash AnandanCapital Development
Jessica HoseltonCommincations
Stacee RemsingCommnications
Janice BlyCommunity Member
Joceyln MoralesCommunity Member
Jennifer GnetDay to Day Operations
Maria HorvathDay to Day Operations
Stephanie WiestDay to Day Operations
Teresa PajorMaintenance
Thomas KnudtkinsMaintenance
Veronica KnudtkinsTechnology
Kristen CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,859
Program Service Revenue
$109,126
Investment Income
$0
Other Revenue
$14,005
All Other Contributions
$18,457
Change in Net Assets
$-6,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,493
Other Expenses$95,842
Total Fundraising Expense$1,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,964$867-$172,831
Current Officers, Directors, Trustees, and Key Employees$17,466$3,821$546$21,833
Occupancy$15,099$794-$15,893
Advertising$15,325--$15,325
Payroll Taxes$13,791$964$74$14,829
Fees for Services Accounting-$14,550-$14,550
Insurance$11,073$1,230-$12,303
Office Expenses$9,826$1,274-$11,100
Depreciation Depletion$5,560$293-$5,853
All Other Expenses$2,407$260-$2,667
Other Expenses$4,451$2,391$957$2,391
Interest$682$36-$718
Information Technology$228$12-$240
Fees for Services Legal-$100-$100
Total Functional Expenses$277,166$26,592$1,577$305,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,478
Fundraising Gross Income$4,661
Fundraising Direct Expenses$3,900
Gaming Direct Expenses$1,300
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
Payroll Liabilities$29,000
Federal income taxes$8,253
Insurance Reimbursement$4,838
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The Executive Director and the board review the 990 before it is filed. The independent CPA hired to audit the financial statements and prepare the information returns is available to address questions or concerns prior to filing.”

Form 990, Part VI, Line 19

“Governing documents, written policies and financial statements are available upon request at the school address.”

Form 990, Part VI, Line 15A

“The board of directors reviews and adjusted the executive directors salary annually or as needed.”

Form 990, Part VI, Line 15B

“The board of directors determines the overall wage and salary budget increase. The executive director will then determine the individual pay rate increases for each individual.”

Filing and Contact Details

Filer

Filer Name
AAUW Nursery School
EIN
36-2258522
In Care Of
% Kristen Cade
Phone
8476230550
Address
2500 N Northern Avenue, Waukegan, IL 60087

Signing Officer

Name
Ann Adkins
Title
Executive Director
Phone
8476230550
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Adkins
Formed
1953
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
13
Employees
18
Volunteers
75

Preparer

Firm
Eccezion
Address
5400 W Elm Street Suite 203, McHenry, IL 60050
Preparer
Cheryden Juergensen
Phone
8153441300
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Capital Development
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Co- President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt13Day to Day Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt15Community Member
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Line of Credit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended June 30, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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