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 Nov 03, 2020

Organization Profileaauwpreschool.org
2250 N Northern AvenueWaukegan, IL 60087-3347

(847) 623-0550

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$111,716

Up $15,445 (+16%) from 2018

Net Assets

Up

$64,225

Up $21,350 (+50%) from 2018

Liabilities

Down

$47,491

Down $5,905 (-11%) from 2018

Revenue And Expenses

Revenue

Up

$395,362

Up $105,617 (+36%) from 2018

Expenses

Up

$381,423

Up $106,541 (+39%) from 2018

Net Income

Down

$13,939

Down $924 (-6.2%) from 2018

Historical Trend

Balance Sheet Trend

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 2019: $111,716Liabilities 2019: $47,491Net Assets 2019: $64,2252019Assets 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$111,716
Liabilities$47,491
Net Assets$64,225
Open 2019 Filing

Operations Trend

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 2019: $395,362Expenses 2019: $381,423Net Income 2019: $13,9392019Revenue 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$395,362
Expenses$381,423
Net Income$13,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2020
Return Version
2018v3.3
Gross Receipts
$399,719
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
Cash and Non-Interest-Bearing Accounts$9,595$52,486▲ $42,891
Land, Buildings, and Equipment, Net$40,917$37,280▼ $3,637
Accounts Receivable$10,584$11,060▲ $476
Pledges and Grants Receivable$35,175$10,890▼ $24,285
Total Assets$96,271$111,716▲ $15,445
Liabilities
Other Liabilities$23,936--
Mortgage Notes Payable Secured by Investment Property$26,166$23,811▼ $2,355
Accounts Payable and Accrued Expenses$3,294$13,552▲ $10,258
Deferred Revenue-$10,128-
Total Liabilities$53,396$47,491▼ $5,905
Net Assets / Fund Balance
Unrestricted Net Assets$42,875$48,592▲ $5,717
Temporarily Rstr Net Assets-$15,633-
Total Net Assets Fund Balance$42,875$64,225▲ $21,350
Total Liabilities and Net Assets / Fund Balance$96,271$111,716▲ $15,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,879$175,521$198,400
Equipment$3,994$28,733$32,727
Land$10,407-$10,407
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christy GibbsCo-president
Lauren Sczygielski - AndresCo-president
Gabi WhiteVice President
Amy RadosevichDirector
Delsey HughesDirector
Jennifer HebiorDirector
Jodi LukaDirector
Kate KanichariyilDirector
Katie LarsonDirector
Sara ZamorDirector
Stephanie WeistDirector
Xochitl VillarrealDirector
Colleen WestermanSecretary
Kristen CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,784
Program Service Revenue
$138,632
Investment Income
$0
Other Revenue
$-1,054
All Other Contributions
$97,334
Change in Net Assets
$13,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,362
Revenue Not Reported on Form 990
$4,357
Total Revenue per Audited Statements
$399,719
Total Revenue per Form 990
$395,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,959
Other Expenses$168,464
Total Fundraising Expense$1,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,607$2,855-$177,462
Fees for Services Legal$80,922--$80,922
Current Officers, Directors, Trustees, and Key Employees$16,660$3,124$320$20,104
Occupancy$16,706$1,206-$17,912
Payroll Taxes$14,848$464$81$15,393
Advertising$11,542--$11,542
Insurance$8,172$908-$9,080
All Other Expenses$4,598$4,383-$8,981
Office Expenses$6,047$470-$6,517
Other Expenses$3,885$2,148$301$4,186
Depreciation Depletion$3,455$182-$3,637
Interest$1,145$60-$1,205
Payment Travel Entrtnmnt Publicly Ofcl--$621$621
Total Functional Expenses$364,300$15,800$1,323$381,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$385,780
Expenses per Audited Statements$381,423
Total Expenses per Form 990$381,423
Expenses Not Reported on Form 990$4,357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,357
Fundraising Gross Income$3,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$8,788$2,088-$2,088
Silent Auction$9,639$1,215-$1,215
Total Events$19,911$3,303$4,357$-1,054
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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

Governance Explanations

Form 990, Part VI, Line Line 11B

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

Filing and Contact Details

Filer

Filer Name
AAUW Nursery School
EIN
36-2258522
Phone
8476230550
Address
2250 N Northern Avenue, Waukegan, IL 60087-3347

Signing Officer

Name
Ann Adkins
Title
Director
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Adkins
Formed
1953
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
18
Volunteers
100

Preparer

Firm
Eder Casella & Co
Address
6071 Washington Street Unit B, Gurnee, IL 60031
Preparer
Cheryden Juergensen
Phone
8473366455
Supplemental Narrative

Financial Statement Notes

XI 2D

“Fundraising expense 4,357”

XII 2D

“Fundraising expense 4,357”

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IRS990/OtherExpensesGrp/TotalAmt116498
IRS990/OtherExpensesGrp/TotalAmt22148
IRS990/OtherExpensesGrp/TotalAmt34186
IRS990/OtherLiabilitiesGrp/BOYAmt023936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174607
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177462
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0464
IRS990/PayrollTaxesGrp/ProgramServicesAmt014848
IRS990/PayrollTaxesGrp/TotalAmt015393
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010890
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN ADKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2PARENT PARTICIPATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0132320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126200
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0621
IRS990/PYOtherExpensesAmt059822
IRS990/PYOtherRevenueAmt010411
IRS990/PYProgramServiceRevenueAmt0153134
IRS990/PYRevenuesLessExpensesAmt014863
IRS990/PYSalariesCompEmpBnftPaidAmt0215060
IRS990/PYTotalExpensesAmt0274882
IRS990/PYTotalRevenueAmt0289745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138632
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198400
IRS990ScheduleD/EquipmentGrp/BookValueAmt03994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032727
IRS990ScheduleD/ExpensesNotReportedAmt04357
IRS990ScheduleD/ExpensesSubtotalAmt0381423
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010407
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010407
IRS990ScheduleD/OtherExpensesIncludedAmt04357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt04357
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt04357
IRS990ScheduleD/RevenueSubtotalAmt0395362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE 4,357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 4,357
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037280
IRS990ScheduleD/TotalExpensesPerForm990Amt0381423
IRS990ScheduleD/TotalRevenuePerForm990Amt0395362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0385780
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/ExplanationTxt0GRANT FROM PFA PROGRAM THROUGH THE ILLINOIS STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01645
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08424
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04357
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0292
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0792
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01442
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01215

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,716
Liabilities
$47,491
Net assets
$64,225
Revenue
$395,362
Expenses
$381,423
Net income
$13,939
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
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.64$3.95$3.81$0.14
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