Civic Intelligence

American Association of University Women Nursery School

990 • Fiscal year 2018 • EIN 36-2258522

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

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

90th percentile

0.55x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$96,271

Down $21,737 (-18%) from 2017

Net Assets

Up

$42,875

Up $14,863 (+53%) from 2017

Liabilities

Down

$53,396

Down $36,600 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$289,745

Up $13,817 (+5.0%) from 2017

Expenses

Up

$274,882

Up $9,492 (+3.6%) from 2017

Net Income

Up

$14,863

Up $4,325 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$96,271
Liabilities$53,396
Net Assets$42,875
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$289,745
Expenses$274,882
Net Income$14,863
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$295,745
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$44,957$40,917▼ $4,040
Pledges and Grants Receivable$58,848$35,175▼ $23,673
Accounts Receivable$8,780$10,584▲ $1,804
Cash and Non-Interest-Bearing Accounts$5,423$9,595▲ $4,172
Total Assets$118,008$96,271▼ $21,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,120$26,166▼ $42,954
Other Liabilities$12,572$23,936▲ $11,364
Accounts Payable and Accrued Expenses$8,304$3,294▼ $5,010
Total Liabilities$89,996$53,396▼ $36,600
Net Assets / Fund Balance
Unrestricted Net Assets$28,012$42,875▲ $14,863
Total Net Assets Fund Balance$28,012$42,875▲ $14,863
Total Liabilities and Net Assets / Fund Balance$118,008$96,271▼ $21,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,478$173,912$198,390
Equipment$6,032$26,705$32,737
Land$10,407-$10,407
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christy GibbsCo-president
Lauren Sczygielski-andersCo-president
Gabi WhiteVice President
Delsey HughesDirector
Jan BlyDirector
Jessica AndradeDirector
Jodi LukaDirector
Kate KanichariyilDirector
Katie LarsonDirector
Kerry DownsDirector
Kim MarbanDirector
Rebecca SolanoDirector
Rene SixtosDirector
Stephanie WeistDirector
Tushar MathurDirector
Lisa JohnsonSecretary
Kristen CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,200
Program Service Revenue
$153,134
Investment Income
$0
Other Revenue
$10,411
All Other Contributions
$2,600
Change in Net Assets
$14,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,060
Other Expenses$59,822
Total Fundraising Expense$1,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,936$3,749$0$179,685
Current Officers, Directors, Trustees, and Key Employees$16,073$3,014$1,005$20,092
Occupancy$14,771$778$0$15,549
Payroll Taxes$14,688$517$78$15,283
All Other Expenses$7,732$1,261$450$9,443
Insurance$8,159$907$0$9,066
Office Expenses$5,082$395$169$5,646
Depreciation Depletion$3,838$202$0$4,040
Other Expenses$3,936$0$0$3,936
Interest$2,246$118$0$2,364
Fees for Services Accounting$0$740$0$740
Total Functional Expenses$260,849$12,331$1,702$274,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,735
Fundraising Direct Expenses$6,000
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$14,575
Deferred Income (pfa Grant)$4,035
Scholarship Fund$3,376
Parent Participation Deposits$1,900
Learnscape Fund$50
Waitlist Fees-
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
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
19
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 6. 6. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1261. 0. 1261. 0.”

Form 990, Part IX, Line 24E

“School supplies 5748. 5748. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 882. 882. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 239. 239. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expense 450. 0. 0. 450.”

Form 990, Part IX, Line 24E

“OTHER 857. 857. 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMFORTABLE, YET
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt069120
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026166
IRS990/NetAssetsOrFundBalancesBOYAmt028012
IRS990/NetAssetsOrFundBalancesEOYAmt042875
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09735
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0778
IRS990/OccupancyGrp/ProgramServicesAmt014771
IRS990/OccupancyGrp/TotalAmt015549
IRS990/OfficeExpensesGrp/FundraisingAmt0169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OfficeExpensesGrp/ProgramServicesAmt05082
IRS990/OfficeExpensesGrp/TotalAmt05646
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/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt17373
IRS990/OtherExpensesGrp/ProgramServicesAmt21015
IRS990/OtherExpensesGrp/ProgramServicesAmt33936
IRS990/OtherExpensesGrp/TotalAmt0650
IRS990/OtherExpensesGrp/TotalAmt17373
IRS990/OtherExpensesGrp/TotalAmt21015
IRS990/OtherExpensesGrp/TotalAmt33936
IRS990/OtherLiabilitiesGrp/BOYAmt012572
IRS990/OtherLiabilitiesGrp/EOYAmt023936
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0676
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0676
IRS990/OtherRevenueTotalAmt0676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0517
IRS990/PayrollTaxesGrp/ProgramServicesAmt014688
IRS990/PayrollTaxesGrp/TotalAmt015283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035175
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ANN ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt064284
IRS990/PYOtherRevenueAmt07369
IRS990/PYProgramServiceRevenueAmt0132800
IRS990/PYRevenuesLessExpensesAmt010538
IRS990/PYSalariesCompEmpBnftPaidAmt0201106
IRS990/PYTotalExpensesAmt0265390
IRS990/PYTotalRevenueAmt0275928
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014863
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198390
IRS990ScheduleD/EquipmentGrp/BookValueAmt06032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032737
IRS990ScheduleD/LandGrp/BookValueAmt010407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARENT PARTICIPATION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIP FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED INCOME (PFA GRANT)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEARNSCAPE FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5WAITLIST FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040917
IRS990ScheduleD/TotalLiabilityAmt023936
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 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1261. 0. 1261. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES 5748. 5748. 0. 0.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,271
Liabilities
$53,396
Net assets
$42,875
Revenue
$289,745
Expenses
$274,882
Net income
$14,863
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