Civic Intelligence

American Association of University Women Nursery School

990 • Fiscal year 2019 • EIN 36-2258522

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

Organization Profileaauwpreschool.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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$111,746

Up $15,475 (+16%) from 2018

Net Assets

Up

$48,592

Up $5,717 (+13%) from 2018

Liabilities

Up

$63,154

Up $9,758 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$302,397

Up $12,652 (+4.4%) from 2018

Expenses

Up

$296,680

Up $21,798 (+7.9%) from 2018

Net Income

Down

$5,717

Down $9,146 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$111,746
Liabilities$63,154
Net Assets$48,592
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$302,397
Expenses$296,680
Net Income$5,717
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$310,932
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$40,917$37,280▼ $3,637
Cash and Non-Interest-Bearing Accounts$9,595$30,003▲ $20,408
Savings and Temporary Cash Investments-$22,513-
Accounts Receivable$10,584$11,060▲ $476
Pledges and Grants Receivable$35,175$10,890▼ $24,285
Total Assets$96,271$111,746▲ $15,475
Liabilities
Other Liabilities$23,936$32,869▲ $8,933
Mortgage Notes Payable Secured by Investment Property$26,166$23,811▼ $2,355
Accounts Payable and Accrued Expenses$3,294$6,474▲ $3,180
Total Liabilities$53,396$63,154▲ $9,758
Net Assets / Fund Balance
Unrestricted Net Assets$42,875$48,592▲ $5,717
Total Net Assets Fund Balance$42,875$48,592▲ $5,717
Total Liabilities and Net Assets / Fund Balance$96,271$111,746▲ $15,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,218$176,172$198,390
Equipment$4,655$28,082$32,737
Land$10,407-$10,407
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christy GibbsCo-president
Lauren Sczygielski-andersCo-president
Gabi WhiteVice President
Amy RadosevichDirector
Ana ZarateDirector
Delsey HughesDirector
Grace BrownDirector
Jan BlyDirector
Jennifer HebiorDirector
Jodi LukaDirector
Kate KanichariyilDirector
Katie LarsonDirector
Luis JassoDirector
Matt RothmannDirector
Michelle RothmannDirector
Sara ZamorDirector
Saraya ClarkDirector
Stephanie WeistDirector
Tushar MathurDirector
Xochitl VillarrealDirector
Yadira ChavezDirector
Colleen WestermanSecretary
Kristen CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,588
Program Service Revenue
$135,666
Investment Income
$0
Other Revenue
$16,143
All Other Contributions
$6,745
Change in Net Assets
$5,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,681
Other Expenses$82,999
Total Fundraising Expense$1,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,607$2,855$0$177,462
All Other Expenses$22,029$351$0$22,380
Current Officers, Directors, Trustees, and Key Employees$16,660$3,124$1,041$20,825
Occupancy$16,707$1,206$0$17,913
Payroll Taxes$14,849$464$81$15,394
Insurance$8,172$908$0$9,080
Office Expenses$6,047$470$202$6,719
Other Expenses$3,885$0$0$3,885
Depreciation Depletion$3,455$182$0$3,637
Interest$1,145$60$0$1,205
Fees for Services Accounting$0$775$0$775
Total Functional Expenses$284,311$11,045$1,324$296,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,090
Fundraising Direct Expenses$8,535
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
Learnscape Fund$8,757
Insurance Reimbursement$8,253
Payroll Liabilities$7,109
Scholarship Fund$6,875
Parent Participation Deposits$1,750
Waitlist Fees$125
Deferred Income (pfa Grant)$0
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
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
18
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 219. 219. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 351. 0. 351. 0.”

Form 990, Part IX, Line 24E

“School supplies 14530. 14530. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 2155. 2155. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal fees 1577. 1577. 0. 0.”

Form 990, Part IX, Line 24E

“School transport 263. 263. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom equipment 1968. 1968. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 976. 976. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,746
Liabilities
$63,154
Net assets
$48,592
Revenue
$302,397
Expenses
$296,680
Net income
$5,717
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits