Civic Intelligence

American Association of University Women Nursery School

990 • Fiscal year 2017 • EIN 36-2258522

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

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

0.76x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$118,008

Up $48,061 (+69%) from 2016

Net Assets

Up

$28,012

Up $10,538 (+60%) from 2016

Liabilities

Up

$89,996

Up $37,523 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

Up

$275,928

Up $25,702 (+10%) from 2016

Expenses

Up

$265,390

Up $18,705 (+7.6%) from 2016

Net Income

Up

$10,538

Up $6,997 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$118,008
Liabilities$89,996
Net Assets$28,012
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$275,928
Expenses$265,390
Net Income$10,538
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$281,417
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
Pledges and Grants Receivable$19,400$58,848▲ $39,448
Land, Buildings, and Equipment, Net$41,787$44,957▲ $3,170
Accounts Receivable$7,482$8,780▲ $1,298
Cash and Non-Interest-Bearing Accounts$1,278$5,423▲ $4,145
Total Assets$69,947$118,008▲ $48,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,500$69,120▲ $28,620
Other Liabilities$9,794$12,572▲ $2,778
Accounts Payable and Accrued Expenses$2,179$8,304▲ $6,125
Total Liabilities$52,473$89,996▲ $37,523
Net Assets / Fund Balance
Unrestricted Net Assets$17,474$28,012▲ $10,538
Total Net Assets Fund Balance$17,474$28,012▲ $10,538
Total Liabilities and Net Assets / Fund Balance$69,947$118,008▲ $48,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,141$171,249$198,390
Equipment$7,409$25,328$32,737
Land$10,407-$10,407
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christy GibbsCo-president
Kristina Sanchez-duranCo-president
Laura SchmittschmittVice President
Erin CarriganDirector
Jan BlyDirector
Jodi LukaDirector
Josue Sanchez-duranDirector
Kate KanichariyilDirector
Kim MarbanDirector
Mary DeramDirector
Max MaxwellDirector
Nayelli VasquezDirector
Rene SixtosDirector
Steven DownsDirector
Tushar MathurDirector
William DeboDirector
Lisa JohnsonSecretary
Kristen CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,759
Program Service Revenue
$132,800
Investment Income
$0
Other Revenue
$7,369
All Other Contributions
$4,811
Change in Net Assets
$10,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,106
Other Expenses$64,284
Total Fundraising Expense$1,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,094$3,023$0$167,117
Current Officers, Directors, Trustees, and Key Employees$15,758$2,955$985$19,698
Payroll Taxes$13,758$457$76$14,291
Occupancy$12,394$651$0$13,045
All Other Expenses$10,298$116$0$10,414
Insurance$8,042$894$0$8,936
Office Expenses$5,631$438$184$6,253
Depreciation Depletion$3,336$176$0$3,512
Other Expenses$3,138$0$0$3,138
Interest$2,781$146$0$2,927
Fees for Services Accounting$0$740$0$740
Information Technology$224$0$0$224
Total Functional Expenses$253,899$10,246$1,245$265,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,569
Fundraising Direct Expenses$5,489
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$5,735
Scholarship Fund$4,637
Parent Participation Deposits$2,200
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
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
15
Volunteers
100

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 145. 145. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 116. 0. 116. 0.”

Form 990, Part IX, Line 24E

“School supplies 8547. 8547. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher books 649. 649. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 236. 236. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 721. 721. 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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058848
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANN ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt060131
IRS990/PYOtherRevenueAmt06570
IRS990/PYProgramServiceRevenueAmt0122079
IRS990/PYRevenuesLessExpensesAmt03541
IRS990/PYSalariesCompEmpBnftPaidAmt0186554
IRS990/PYTotalExpensesAmt0246685
IRS990/PYTotalRevenueAmt0250226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198390
IRS990ScheduleD/EquipmentGrp/BookValueAmt07409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032737
IRS990ScheduleD/LandGrp/BookValueAmt010407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT PARTICIPATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044957
IRS990ScheduleD/TotalLiabilityAmt012572
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 145. 145. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 116. 0. 116. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES 8547. 8547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER BOOKS 649. 649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 236. 236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER 721. 721. 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/TotalAssetsBOYAmt069947
IRS990/TotalAssetsEOYAmt0118008
IRS990/TotalAssetsGrp/BOYAmt069947
IRS990/TotalAssetsGrp/EOYAmt0118008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135759
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052473
IRS990/TotalLiabilitiesEOYAmt089996
IRS990/TotalLiabilitiesGrp/BOYAmt052473
IRS990/TotalLiabilitiesGrp/EOYAmt089996
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028012
IRS990/TotalProgramServiceExpensesAmt0253899
IRS990/TotalProgramServiceRevenueAmt0132800
IRS990/TotalRevenueGrp/ExclusionAmt07080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275928
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118008
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017474

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,008
Liabilities
$89,996
Net assets
$28,012
Revenue
$275,928
Expenses
$265,390
Net income
$10,538
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