Civic Intelligence

American Association of University Women Nursery School

990 • Fiscal year 2016 • EIN 36-2258522

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

Organization ProfileAAUW PRESCHOOL | TOP PRESCHOOL IN WAUKEGAN
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

0.75x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$69,947

Up $21,957 (+46%) from 2015

Net Assets

Up

$17,474

Up $3,540 (+25%) from 2015

Liabilities

Up

$52,473

Up $18,417 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$250,226

Up $44,201 (+21%) from 2015

Expenses

Up

$246,685

Up $21,754 (+9.7%) from 2015

Net Income

Up

$3,541

Up $22,447 (+119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$69,947
Liabilities$52,473
Net Assets$17,474
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$250,226
Expenses$246,685
Net Income$3,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$255,693
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$43,987$41,787▼ $2,200
Pledges and Grants Receivable$2,526$19,400▲ $16,874
Accounts Receivable-$7,482-
Cash and Non-Interest-Bearing Accounts$1,477$1,278▼ $199
Total Assets$47,990$69,947▲ $21,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,800$40,500▲ $9,700
Other Liabilities$1,837$9,794▲ $7,957
Accounts Payable and Accrued Expenses$1,419$2,179▲ $760
Total Liabilities$34,056$52,473▲ $18,417
Net Assets / Fund Balance
Unrestricted Net Assets$13,934$17,474▲ $3,540
Total Net Assets Fund Balance$13,934$17,474▲ $3,540
Total Liabilities and Net Assets / Fund Balance$47,990$69,947▲ $21,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,208$168,182$198,390
Equipment$1,172$24,883$26,055
Land$10,407-$10,407
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adam SnyderCo-president
Teddy FishbeinCo-president
Kristina Sanchez-duranVice President
Jan BlyDirector
Judson BumhiraDirector
Karina SnyderDirector
Leigh PlatzbeckerDirector
Mialynn BennettDirector
Saloni MathurDirector
Steve DownsDirector
Tushar MathurDirector
Kristen CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,577
Program Service Revenue
$122,079
Investment Income
$0
Other Revenue
$6,570
All Other Contributions
$5,177
Change in Net Assets
$3,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,554
Other Expenses$60,131
Total Fundraising Expense$1,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$154,972$1,152$0$156,124
Current Officers, Directors, Trustees, and Key Employees$13,738$2,576$859$17,173
Payroll Taxes$12,911$285$61$13,257
Occupancy$11,677$492$123$12,292
Insurance$8,532$359$90$8,981
All Other Expenses$6,639$18$0$6,657
Office Expenses$4,108$319$137$4,564
Depreciation Depletion$3,186$134$34$3,354
Other Expenses$3,070$0$0$3,070
Interest$1,939$102$0$2,041
Fees for Services Accounting$0$785$0$785
Total Functional Expenses$239,159$6,222$1,304$246,685
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,799
Fundraising Direct Expenses$5,467
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$4,922
Scholarship Fund$3,672
Parent Participation Deposits$1,200
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
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
18
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 24E

“BAD DEBT 309. 309. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 18. 0. 18. 0.”

Form 990, Part IX, Line 24E

“School supplies 5170. 5170. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher books 575. 575. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 236. 236. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 349. 349. 0. 0.”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026055
IRS990ScheduleD/LandGrp/BookValueAmt010407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT PARTICIPATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041787
IRS990ScheduleD/TotalLiabilityAmt09794
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 309. 309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 18. 0. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES 5170. 5170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER BOOKS 575. 575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 236. 236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047990
IRS990/TotalAssetsEOYAmt069947
IRS990/TotalAssetsGrp/BOYAmt047990
IRS990/TotalAssetsGrp/EOYAmt069947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121577
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034056
IRS990/TotalLiabilitiesEOYAmt052473
IRS990/TotalLiabilitiesGrp/BOYAmt034056
IRS990/TotalLiabilitiesGrp/EOYAmt052473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017474
IRS990/TotalProgramServiceExpensesAmt0239159
IRS990/TotalProgramServiceRevenueAmt0122079
IRS990/TotalRevenueGrp/ExclusionAmt06332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250226
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069947
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013934
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017474
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 N NORTHERN AV
IRS990/USAddress/CityNm0WAUKEGAN
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060087
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0AAUW PRESCHOOL | TOP PRESCHOOL IN WAUKEGAN
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08476230550
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-05
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,947
Liabilities
$52,473
Net assets
$17,474
Revenue
$250,226
Expenses
$246,685
Net income
$3,541
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