Civic Intelligence

American Association of University Women Nursery School

990 • Fiscal year 2015 • EIN 36-2258522

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

Organization Profilewww.aauwpreschool.org
2500 N Northern AvenueWaukegan, IL 60087-3347

(847) 623-0550

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$47,990

Down $15,671 (-25%) from 2014

Net Assets

Down

$13,934

Down $18,905 (-58%) from 2014

Liabilities

Up

$34,056

Up $3,234 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Down

$206,025

Down $4,362 (-2.1%) from 2014

Expenses

Up

$224,931

Up $5,716 (+2.6%) from 2014

Net Income

Down

-$18,906

Down $10,078 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2015

Assets$47,990
Liabilities$34,056
Net Assets$13,934
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$206,025
Expenses$224,931
Net Income-$18,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$211,624
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.

School providing education and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$47,399$43,987▼ $3,412
Accounts Receivable$2,900--
Pledges and Grants Receivable$9,196$2,526▼ $6,670
Cash and Non-Interest-Bearing Accounts$4,166$1,477▼ $2,689
Total Assets$63,661$47,990▼ $15,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,800$30,800▲ $4,000
Other Liabilities$3,163$1,837▼ $1,326
Accounts Payable and Accrued Expenses$859$1,419▲ $560
Total Liabilities$30,822$34,056▲ $3,234
Net Assets / Fund Balance
Unrestricted Net Assets$32,839$13,934▼ $18,905
Total Net Assets Fund Balance$32,839$13,934▼ $18,905
Total Liabilities and Net Assets / Fund Balance$63,661$47,990▼ $15,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,682$165,115$208,797
Equipment$305$24,596$24,901
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adam SnyderCo-president
Mike RappCo-president
Mark BasaVice President
Judson BumhiraDirector
Karina SnyderDirector
Leigh PlatzbeckerDirector
Plamen DelchevDirector
Saloni MathurDirector
Teddy FishbeinDirector
Tushar MathurDirector
Mialynn BennettSecretary
Kristen CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,953
Program Service Revenue
$81,082
Investment Income
$0
Other Revenue
$9,990
All Other Contributions
$6,648
Change in Net Assets
$-18,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,618
Other Expenses$47,313
Total Fundraising Expense$1,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,067$1,219$0$146,286
Current Officers, Directors, Trustees, and Key Employees$14,968$2,807$935$18,710
Payroll Taxes$12,243$308$71$12,622
Occupancy$10,844$457$113$11,414
Insurance$8,385$839$93$9,317
All Other Expenses$6,091$570$0$6,661
Office Expenses$4,938$384$165$5,487
Depreciation Depletion$3,241$136$35$3,412
Other Expenses$2,279$0$0$2,279
Interest$1,815$96$0$1,911
Fees for Services Accounting$0$700$0$700
Total Functional Expenses$215,868$7,651$1,412$224,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,481
Fundraising Direct Expenses$5,599
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
Scholarship Fund$1,027
Parent Participation Deposits$810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aauw Nursery School
EIN
36-2258522
Phone
8476230550
Address
2500 N NORTHERN AVENUE, WAUKEGAN, IL 60087-3347

Signing Officer

Name
Ann Adkins
Title
Director
Phone
8476230550
Signed
2015-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
90

Preparer

Firm
D Jerry Moore CPA Ltd
Address
1125 Tri-State Pkwy Suite 710-A, Gurnee, IL 60031
Preparer
D Jerry Moore CPA
Phone
8472491104
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Prior to filing, a copy of the 990 is disseminated to the governing board members for review and comments.”

Pt VI, Line 19

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

Form 990, Part IX, Line 24F

“Bad debt 426. 426. 0. 0. Bank charges 138. 0. 138. 0. Naeyc 1931. 1931. 0. 0. Other 432. 0. 432. 0. School supplies 2917. 2917. Teacher books 111. 111. 0. 0. Website 706. 706. 0. 0.”

Raw XML Appendix396 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0859
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01419
IRS990/AccountsReceivableGrp/BOYAmt02900
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL PROVIDING EDUCATION AND DAY CARE
IRS990/AllOtherContributionsAmt06648
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06091
IRS990/AllOtherExpensesGrp/TotalAmt06661
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANN ADKINS
IRS990/BooksInCareOfDetail/PhoneNum08476230550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 N NORTHERN AV
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKEGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060087
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04166
IRS990/CashNonInterestBearingGrp/EOYAmt01477
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0935
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014968
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018710
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt047313
IRS990/CYOtherRevenueAmt09990
IRS990/CYProgramServiceRevenueAmt081082
IRS990/CYRevenuesLessExpensesAmt0-18906
IRS990/CYSalariesCompEmpBnftPaidAmt0177618
IRS990/CYTotalExpensesAmt0224931
IRS990/CYTotalFundraisingExpenseAmt01412
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0206025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03241
IRS990/DepreciationDepletionGrp/TotalAmt03412
IRS990/Desc0OPERATING A PRESCHOOL TO PROVIDE CHILDREN FROM AGES 2-5 EDUCATION AND SOCIAL SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0215868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE RAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1ADAM SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BASA
IRS990/Form990PartVIISectionAGrp/PersonNm3MIALYNN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN CADE
IRS990/Form990PartVIISectionAGrp/PersonNm5SALONI MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6TUSHAR MATHUR
IRS990/Form990PartVIISectionAGrp/PersonNm7LEIGH PLATZBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDSON BUMHIRA
IRS990/Form990PartVIISectionAGrp/PersonNm9PLAMEN DELCHEV
IRS990/Form990PartVIISectionAGrp/PersonNm10KARINA SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11TEDDY FISHBEIN
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05599
IRS990/FundraisingGrossIncomeAmt015481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0108305
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt093
IRS990/InsuranceGrp/ManagementAndGeneralAmt0839
IRS990/InsuranceGrp/ProgramServicesAmt08385
IRS990/InsuranceGrp/TotalAmt09317
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt096
IRS990/InterestGrp/ProgramServicesAmt01815
IRS990/InterestGrp/TotalAmt01911
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0189711
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043987
IRS990/LandBldgEquipCostOrOtherBssAmt0233698
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL PROVIDING EDUCATION AND DAY CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt030800
IRS990/NetAssetsOrFundBalancesBOYAmt032839
IRS990/NetAssetsOrFundBalancesEOYAmt013934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09882
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09882
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0113
IRS990/OccupancyGrp/ManagementAndGeneralAmt0457
IRS990/OccupancyGrp/ProgramServicesAmt010844
IRS990/OccupancyGrp/TotalAmt011414
IRS990/OfficeExpensesGrp/FundraisingAmt0165
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OfficeExpensesGrp/ProgramServicesAmt04938
IRS990/OfficeExpensesGrp/TotalAmt05487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2PARENT EDUCATION
IRS990/OtherExpensesGrp/Desc3SCHOOL FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt15547
IRS990/OtherExpensesGrp/ProgramServicesAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt32279
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt15547
IRS990/OtherExpensesGrp/TotalAmt2410
IRS990/OtherExpensesGrp/TotalAmt32279
IRS990/OtherLiabilitiesGrp/BOYAmt03163
IRS990/OtherLiabilitiesGrp/EOYAmt01837
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108
IRS990/OtherRevenueTotalAmt0108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0308
IRS990/PayrollTaxesGrp/ProgramServicesAmt012243
IRS990/PayrollTaxesGrp/TotalAmt012622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02526
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANN ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043146
IRS990/PYOtherRevenueAmt04742
IRS990/PYProgramServiceRevenueAmt091940
IRS990/PYRevenuesLessExpensesAmt0-8828
IRS990/PYSalariesCompEmpBnftPaidAmt0176069
IRS990/PYTotalExpensesAmt0219215
IRS990/PYTotalRevenueAmt0210387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18906
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt043682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0208797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT PARTICIPATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043987
IRS990ScheduleD/TotalLiabilityAmt01837
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING AND PUBLICITY INCLUDES RACIALLY INTEGRATED STUDENTS TOGETHER. ALL ADVERTISING AND PUBLICITY INCLUDES RACIALLY INTEGRATED STUDENTS TOGETHER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANT FOR PFA PROGRAM THROUGH THE ILLINOIS STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, A COPY OF THE 990 IS DISSEMINATED TO THE GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 426. 426. 0. 0. BANK CHARGES 138. 0. 138. 0. NAEYC 1931. 1931. 0. 0. OTHER 432. 0. 432. 0. SCHOOL SUPPLIES 2917. 2917. TEACHER BOOKS 111. 111. 0. 0. WEBSITE 706. 706. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063661
IRS990/TotalAssetsEOYAmt047990
IRS990/TotalAssetsGrp/BOYAmt063661
IRS990/TotalAssetsGrp/EOYAmt047990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114953
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030822
IRS990/TotalLiabilitiesEOYAmt034056
IRS990/TotalLiabilitiesGrp/BOYAmt030822
IRS990/TotalLiabilitiesGrp/EOYAmt034056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013934
IRS990/TotalProgramServiceExpensesAmt0215868
IRS990/TotalProgramServiceRevenueAmt081082
IRS990/TotalRevenueGrp/ExclusionAmt09882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206025
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047990
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032839
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 N NORTHERN AV
IRS990/USAddress/CityNm0WAUKEGAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060087
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.aauwpreschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476230550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AAUW NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0AAUW
ReturnHeader/Filer/EIN0362258522
ReturnHeader/Filer/PhoneNum08476230550
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 N NORTHERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600873347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D Jerry Moore CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 Tri-State Pkwy Suite 710-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gurnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060031
ReturnHeader/PreparerPersonGrp/PhoneNum08472491104
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D JERRY MOORE CPA
ReturnHeader/ReturnTs02015-08-25T09:05:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,990
Liabilities
$34,056
Net assets
$13,934
Revenue
$206,025
Expenses
$224,931
Net income
-$18,906
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