Civic Intelligence

Winnetka Public School Nursery

EIN 36-2279668 • 501(c)3 • Winnetka, IL

View Organization Page

Profile

PRE-SCHOOL

1155 Oak StreetWinnetka, IL 60093

www.wpsn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.80x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$68,392

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,136,285

Up $121,045 (+6.0%) from 2024

Liabilities

Up

$661,165

Up $4,635 (+0.7%) from 2024

Net Assets

Up

$1,475,120

Up $116,410 (+8.6%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$825,954

Up $13,707 (+1.7%) from 2024

Expenses

Up

$740,956

Up $68,915 (+10%) from 2024

Net Income

Down

$84,998

Down $55,208 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,000,738Liabilities 2011: $240,080Net Assets 2011: $760,6582011Assets 2012: $966,962Liabilities 2012: $242,016Net Assets 2012: $724,9462012Assets 2013: $1,007,215Liabilities 2013: $296,741Net Assets 2013: $710,4742013Assets 2014: $1,108,774Liabilities 2014: $413,581Net Assets 2014: $695,1932014Assets 2015: $1,154,150Liabilities 2015: $430,043Net Assets 2015: $724,1072015Assets 2016: $1,156,780Liabilities 2016: $415,464Net Assets 2016: $741,3162016Assets 2020: $1,354,568Liabilities 2020: $463,744Net Assets 2020: $890,8242020Assets 2021: $1,640,467Liabilities 2021: $696,901Net Assets 2021: $943,5662021Assets 2022: $1,649,468Liabilities 2022: $584,718Net Assets 2022: $1,064,7502022Assets 2023: $1,831,295Liabilities 2023: $647,597Net Assets 2023: $1,183,6982023Assets 2024: $2,015,240Liabilities 2024: $656,530Net Assets 2024: $1,358,7102024Assets 2025: $2,136,285Liabilities 2025: $661,165Net Assets 2025: $1,475,1202025

Highlighted filing

2025

Assets$2,136,285
Liabilities$661,165
Net Assets$1,475,120
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $539,4242011Expenses 2012: $528,1532012Expenses 2013: $537,4792013Revenue 2014: $542,443Expenses 2014: $557,723Net Income 2014: -$15,2802014Revenue 2015: $592,194Expenses 2015: $561,255Net Income 2015: $30,9392015Revenue 2016: $568,498Expenses 2016: $563,917Net Income 2016: $4,5812016Revenue 2020: $677,262Expenses 2020: $583,116Net Income 2020: $94,1462020Revenue 2021: $635,889Expenses 2021: $625,762Net Income 2021: $10,1272021Revenue 2022: $878,979Expenses 2022: $682,830Net Income 2022: $196,1492022Revenue 2023: $811,866Expenses 2023: $688,490Net Income 2023: $123,3762023Revenue 2024: $812,247Expenses 2024: $672,041Net Income 2024: $140,2062024Revenue 2025: $825,954Expenses 2025: $740,956Net Income 2025: $84,9982025

Highlighted filing

2025

Revenue$825,954
Expenses$740,956
Net Income$84,998
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,285
Liabilities
$661,165
Net assets
$1,475,120
Revenue
$825,954
Expenses
$740,956
Net income
$84,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.14$0.66$1.48$0.83$0.74$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.66$1.36$0.81$0.67$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.65$1.18$0.81$0.69$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.58$1.06$0.88$0.68$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.70$0.94$0.64$0.63$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.46$0.89$0.68$0.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.42$0.74$0.57$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.43$0.72$0.59$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$0.54$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.30$0.71$0.54
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.24$0.72$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.24$0.76$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 19, 2026
Return Version
2024v5.5
Gross Receipts
$1,012,680
Mission and Program Overview

Mission

PRE-SCHOOL

Preschool educational programs serving children ages 2 to 6

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$690,290$1,166,835▲ $476,545
Land, Buildings, and Equipment, Net$362,900$420,950▲ $58,050
Savings and Temporary Cash Investments$631,554$323,386▼ $308,168
Cash and Non-Interest-Bearing Accounts$283,831$181,452▼ $102,379
Accounts Receivable$0$13,580▲ $13,580
Prepaid Expenses and Deferred Charges$10,615$12,057▲ $1,442
Total Assets$2,015,240$2,136,285▲ $121,045
Other Assets Total$36,050$18,025▼ $18,025
Liabilities
Other Liabilities$654,681$660,038▲ $5,357
Accounts Payable and Accrued Expenses$1,849$1,127▼ $722
Total Liabilities$656,530$661,165▲ $4,635
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,358,710$1,475,120▲ $116,410
Total Net Assets Fund Balance$1,358,710$1,475,120▲ $116,410
Total Liabilities and Net Assets / Fund Balance$2,015,240$2,136,285▲ $121,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,680$719,268$1,138,948
Equipment$1,270$24,107$25,377
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anna HenereyCo-directorPT$68,392$68,392
Rebecca LevineCo-directorPT$57,712$57,712

Board Members and Trustees

NameTitle
Kathryn FitzgeraldFinance Chair
Kate HigleyPresident
Margaret NelsonVice President
Tracy DicelloVice President
Alexa FrechetteDirector
Courtney JuedesDirector
Jordan KellerDirector
Kathryn KahlerDirector
Katie BardenDirector
Patricia AmezDirector
Amy FinniganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,077
Program Service Revenue
$752,161
Investment Income
$27,416
Other Revenue
$39,300
All Other Contributions
$6,577
Change in Net Assets
$84,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,423
Revenue Not Reported on Financial Statements
$6,531
Revenue Not Reported on Form 990
$43,613
Total Revenue per Audited Statements
$863,036
Total Revenue per Form 990
$825,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$590,252
Other Expenses$150,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,866$126,104-$539,970
Depreciation Depletion$47,871--$47,871
Payroll Taxes$30,864$9,219-$40,083
Occupancy$22,631--$22,631
Insurance$15,235--$15,235
All Other Expenses$6,892$4,001-$10,893
Other Employee Benefits$7,853$2,346-$10,199
Fees for Services Accounting-$7,998-$7,998
Other Expenses$9,615$6,531-$6,531
Fees for Services Other$3,195--$3,195
Office Expenses-$24-$24
Total Functional Expenses$584,733$156,223$0$740,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,626
Total Expenses per Form 990$740,956
Expenses per Audited Statements$734,425
Expenses Not Reported on Form 990$12,201
Expenses Not Reported on Financial Statements$6,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,501
Fundraising Direct Expenses$12,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$38,317$37,817$1,345$36,472
Total Events$52,001$51,501$12,201$39,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tuition Paid in Advance$640,095
Operating Lease Liabilities$19,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is reviewed by the executive director and representatives of the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy which is annually completed by each board member and monitored.”

Form 990, Part VI, Section B, Line 15

“The annual compensation of the executive director is determined by the board of directors who analyze performance reviews and market compensation levels.”

Form 990, Part VI, Section C, Line 19

“The organization has all governing documents, tax returns and financial statements available at its office.”

Filing and Contact Details

Filer

Filer Name
Winnetka Public School Nursery
EIN
36-2279668
Phone
8474465153
Address
1155 OAK STREET, WINNETKA, IL 60093

Signing Officer

Name
Kate Morgan Higley
Title
Board President
Phone
8474465153
Signed
2026-03-19

Organization Details

Principal Officer
Kate Morgan Higley
Formed
1927
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
11
Employees
20
Volunteers
11

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,201.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,201.”

Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01127
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt013580
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESCHOOL EDUCATIONAL PROGRAMS SERVING CHILDREN AGES 2 TO 6
IRS990/AllOtherContributionsAmt06577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04001
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06892
IRS990/AllOtherExpensesGrp/TotalAmt010893
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AIMEE REID
IRS990/BooksInCareOfDetail/PhoneNum08474465153
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01155 OAK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0283831
IRS990/CashNonInterestBearingGrp/EOYAmt0181452
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07077
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027416
IRS990/CYOtherExpensesAmt0150704
IRS990/CYOtherRevenueAmt039300
IRS990/CYProgramServiceRevenueAmt0752161
IRS990/CYRevenuesLessExpensesAmt084998
IRS990/CYSalariesCompEmpBnftPaidAmt0590252
IRS990/CYTotalExpensesAmt0740956
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0825954
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047871
IRS990/DepreciationDepletionGrp/TotalAmt047871
IRS990/Desc0PRESCHOOL EDUCATION PROGRAMS FOR CHILDREN AGES 2 TO 6
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0584733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07998
IRS990/FeesForServicesAccountingGrp/TotalAmt07998
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03195
IRS990/FeesForServicesOtherGrp/TotalAmt03195
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE HIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA HENEREY
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY DICELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY FINNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXA FRECHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8JORDAN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHRYN KAHLER
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA AMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11COURTNEY JUEDES
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE BARDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt257712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0500
IRS990/FundraisingDirectExpensesAmt012201
IRS990/FundraisingGrossIncomeAmt051501
IRS990/GainOrLossGrp/SecuritiesAmt0-1440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173085
IRS990/GrossReceiptsAmt01012680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015235
IRS990/InsuranceGrp/TotalAmt015235
IRS990/InvestmentIncomeGrp/ExclusionAmt028856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0690290
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01166835
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0743375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0420950
IRS990/LandBldgEquipCostOrOtherBssAmt01164325
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0174525
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESCHOOL SERVING CHILDREN AGES 2 TO 6
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01358710
IRS990/NetAssetsOrFundBalancesEOYAmt01475120
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031412
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01358710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01475120
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022631
IRS990/OccupancyGrp/TotalAmt022631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024
IRS990/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036050
IRS990/OtherAssetsTotalGrp/EOYAmt018025
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010199
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06531
IRS990/OtherExpensesGrp/ProgramServicesAmt015779
IRS990/OtherExpensesGrp/ProgramServicesAmt110932
IRS990/OtherExpensesGrp/ProgramServicesAmt29615
IRS990/OtherExpensesGrp/TotalAmt015779
IRS990/OtherExpensesGrp/TotalAmt110932
IRS990/OtherExpensesGrp/TotalAmt29615
IRS990/OtherExpensesGrp/TotalAmt36531
IRS990/OtherLiabilitiesGrp/BOYAmt0654681
IRS990/OtherLiabilitiesGrp/EOYAmt0660038
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0539970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09219
IRS990/PayrollTaxesGrp/ProgramServicesAmt030864
IRS990/PayrollTaxesGrp/TotalAmt040083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012057
IRS990/PrincipalOfficerNm0KATE MORGAN HIGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE TUITIO
IRS990/ProgramServiceRevenueGrp/Desc1ENRICHMENT PROGRAM FEE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023314
IRS990/PYOtherExpensesAmt0104317
IRS990/PYOtherRevenueAmt026269
IRS990/PYProgramServiceRevenueAmt0757889
IRS990/PYRevenuesLessExpensesAmt0140206
IRS990/PYSalariesCompEmpBnftPaidAmt0567724
IRS990/PYTotalExpensesAmt0672041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0812247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0750721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0631554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323386
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025377
IRS990ScheduleD/ExpensesNotReportedAmt012201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06531
IRS990ScheduleD/ExpensesSubtotalAmt0734425
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06531
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06531
IRS990ScheduleD/NetUnrealizedGainsInvstAmt031412
IRS990ScheduleD/OtherExpensesIncludedAmt012201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0719268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01138948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0640095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION PAID IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt012201
IRS990ScheduleD/RevenueNotReportedAmt043613
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06531
IRS990ScheduleD/RevenueSubtotalAmt0819423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 12,201.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420950
IRS990ScheduleD/TotalExpensesPerForm990Amt0740956
IRS990ScheduleD/TotalLiabilityAmt0660038
IRS990ScheduleD/TotalRevenuePerForm990Amt0825954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0863036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746626
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS A SMALL STAFF AND ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05272
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01512
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REPRESENTATIVES OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS ANNUALLY COMPLETED BY EACH BOARD MEMBER AND MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS WHO ANALYZE PERFORMANCE REVIEWS AND MARKET COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.