Civic Intelligence

Winnetka Public School Nursery

990 • Fiscal year 2014 • EIN 36-2279668

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.WPSN.ORG

View Organization Page

1155 Oak Street60093

(847) 446-5153

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,404

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,108,774

Up $101,559 (+10%) from 2013

Net Assets

Down

$695,193

Down $15,281 (-2.2%) from 2013

Liabilities

Up

$413,581

Up $116,840 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

$542,443

No earlier filing loaded for comparison.

Expenses

Up

$557,723

Up $20,244 (+3.8%) from 2013

Net Income

-$15,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$1,108,774
Liabilities$413,581
Net Assets$695,193
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$542,443
Expenses$557,723
Net Income-$15,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$570,678
Mission and Program Overview

Mission

Preschool serving children ages 2 to 6

PRE-SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$710,474$695,193▼ $15,281
Savings and Temporary Cash Investments$601,060$638,132▲ $37,072
Cash and Non-Interest-Bearing Accounts$192,696$234,087▲ $41,391
Land, Buildings, and Equipment, Net$186,368$232,907▲ $46,539
Accounts Receivable$25,678$0▼ $25,678
Prepaid Expenses and Deferred Charges$1,412$3,648▲ $2,236
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,007,215$1,108,774▲ $101,559
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$283,056$400,264▲ $117,208
Accounts Payable and Accrued Expenses$13,685$13,317▼ $368
Total Liabilities$296,741$413,581▲ $116,840
Net Assets / Fund Balance
Total Net Assets Fund Balance$710,474$695,193▼ $15,281
Total Liabilities and Net Assets / Fund Balance$1,007,215$1,108,774▲ $101,559

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,073$545,354$753,427
Equipment$23,056$122,106$145,162
Other Land Buildings$1,726$504$2,230
Buildings$52-$52
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin AustriaExecutive DirectorFT$82,404$82,404
Lisa GlowskiDirectorPT$31,665$31,665

Board Members and Trustees

NameTitle
Becky SandersonPresident
Kate Kligora SognefestPresident
Sally H AndersonVice President
Charlie RothDirector
Christy ShaferDirector
Elisabeth WagenerDirector
Kristin LohmeierDirector
Laura RoneyDirector
Maria MontenegroDirector
Paige CanepariDirector
Stacy BurgoonDirector
Susan BrewsterSecretary
Abby BurtelowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897
Program Service Revenue
$482,456
Investment Income
$976
Other Revenue
$58,114
All Other Contributions
$897
Change in Net Assets
$-15,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,090
Other Expenses$146,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,308$35,413-$271,721
Current Officers, Directors, Trustees, and Key Employees$82,404--$82,404
All Other Expenses$12,710$17,541-$30,251
Other Employee Benefits$29,675--$29,675
Payroll Taxes$27,290--$27,290
Depreciation Depletion$19,954--$19,954
Insurance-$17,104-$17,104
Occupancy$16,498--$16,498
Other Expenses$19,677$8,855-$8,855
Fees for Services Accounting-$3,768-$3,768
Fees for Services Other-$600-$600
Total Functional Expenses$465,012$92,711$0$557,723
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,349
Fundraising Direct Expenses$28,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,313$58,313$14,441$43,872
Event 2$14,419$14,419$8,409$6,010
Total Events$86,349$86,349$28,235$58,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-2279668
Phone
8474465153

Signing Officer

Name
Abby Burtelow
Title
Treasurer
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Preparer
Judith Archambault
Phone
8474418770
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013685
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013317
IRS990/AccountsReceivableGrp/BOYAmt025678
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRE-SCHOOL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0897
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017541
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012710
IRS990/AllOtherExpensesGrp/TotalAmt030251
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABBY BURTELOW
IRS990/BooksInCareOfDetail/PhoneNum08474465153
IRS990/BooksInCareOfDetail/USAddress/AddressLine101155 OAK ST
IRS990/BooksInCareOfDetail/USAddress/City0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060093
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0192696
IRS990/CashNonInterestBearingGrp/EOYAmt0234087
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082404
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082404
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0976
IRS990/CYOtherExpensesAmt0146633
IRS990/CYOtherRevenueAmt058114
IRS990/CYProgramServiceRevenueAmt0482456
IRS990/CYRevenuesLessExpensesAmt0-15280
IRS990/CYSalariesCompEmpBnftPaidAmt0411090
IRS990/CYTotalExpensesAmt0557723
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0542443
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0283056
IRS990/DeferredRevenueGrp/EOYAmt0400264
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019954
IRS990/DepreciationDepletionGrp/TotalAmt019954
IRS990/Desc0EDUCATION OF PRE-SCHOOL CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0465012
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03768
IRS990/FeesForServicesAccountingGrp/TotalAmt03768
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesOtherGrp/TotalAmt0600
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN AUSTRIA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAIGE CANEPARI
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY BURGOON
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA GLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN LOHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm5BECKY SANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA MONTENEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLIE ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE KLIGORA SOGNEFEST
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY H ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ELISABETH WAGENER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTY SHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA RONEY
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BREWSTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ABBY BURTELOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt331665
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt028235
IRS990/FundraisingGrossIncomeAmt086349
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0570678
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt017104
IRS990/InsuranceGrp/TotalAmt017104
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232907
IRS990/LandBldgEquipCostOrOtherBssAmt0900871
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRE-SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710474
IRS990/NetAssetsOrFundBalancesEOYAmt0695193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058114
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016498
IRS990/OccupancyGrp/TotalAmt016498
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029675
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE-SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES/OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18855
IRS990/OtherExpensesGrp/ProgramServicesAmt020496
IRS990/OtherExpensesGrp/ProgramServicesAmt119677
IRS990/OtherExpensesGrp/TotalAmt020496
IRS990/OtherExpensesGrp/TotalAmt119677
IRS990/OtherExpensesGrp/TotalAmt29430
IRS990/OtherExpensesGrp/TotalAmt38855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027290
IRS990/PayrollTaxesGrp/TotalAmt027290
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03648
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt01555
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134747
IRS990/PYOtherRevenueAmt058701
IRS990/PYProgramServiceRevenueAmt0464483
IRS990/PYRevenuesLessExpensesAmt0-12393
IRS990/PYSalariesCompEmpBnftPaidAmt0402632
IRS990/PYTotalExpensesAmt0537479
IRS990/PYTotalRevenueAmt0525086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15280
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0482456
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0710474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0695193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0638132
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052
IRS990ScheduleD/EquipmentGrp/BookValueAmt023056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0545354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0753427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0504
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232907
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SMALL ENROLLMENT AND STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086349
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PUMPKINFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,774
Liabilities
$413,581
Net assets
$695,193
Revenue
$542,443
Expenses
$557,723
Net income
-$15,280
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