Civic Intelligence

Winnetka Public School Nursery

990 • Fiscal year 2015 • EIN 36-2279668

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.WPSN.ORG

View Organization Page

1155 Oak StreetWinnetka, IL 60093

(847) 446-5153

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.2%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,154,150

Up $45,376 (+4.1%) from 2014

Net Assets

Up

$724,107

Up $28,914 (+4.2%) from 2014

Liabilities

Up

$430,043

Up $16,462 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$592,194

Up $49,751 (+9.2%) from 2014

Expenses

Up

$561,255

Up $3,532 (+0.6%) from 2014

Net Income

Up

$30,939

Up $46,219 (+302%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$1,154,150
Liabilities$430,043
Net Assets$724,107
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

2015

Revenue$592,194
Expenses$561,255
Net Income$30,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$618,767
Mission and Program Overview

Mission

Preschool serving children ages 2 to 6

PRE-SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$638,132$759,930▲ $121,798
Rtn Earn Endowment Incm Other Fnds$695,193$724,107▲ $28,914
Land, Buildings, and Equipment, Net$232,907$231,920▼ $987
Cash and Non-Interest-Bearing Accounts$234,087$147,258▼ $86,829
Accounts Receivable-$13,652-
Prepaid Expenses and Deferred Charges$3,648$1,390▼ $2,258
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$1,108,774$1,154,150▲ $45,376
Other Assets Total-$0-
Liabilities
Deferred Revenue$400,264$421,943▲ $21,679
Accounts Payable and Accrued Expenses$13,317$8,100▼ $5,217
Total Liabilities$413,581$430,043▲ $16,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$695,193$724,107▲ $28,914
Total Liabilities and Net Assets / Fund Balance$1,108,774$1,154,150▲ $45,376

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$211,326$565,424$776,750
Equipment$21,416$123,746$145,162
Other Land Buildings$-822$822-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin AustriaExecutive DirectorFT$84,500$84,500
Lisa GlowskiDirectorPT$35,500$35,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$511
Program Service Revenue
$521,457
Investment Income
$12,870
Other Revenue
$57,356
All Other Contributions
$511
Change in Net Assets
$30,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,376
Other Expenses$159,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,089$35,500-$261,589
Current Officers, Directors, Trustees, and Key Employees$82,500--$82,500
Other Employee Benefits$30,729--$30,729
All Other Expenses$8,994$18,292-$27,286
Payroll Taxes$26,558--$26,558
Depreciation Depletion$22,028--$22,028
Occupancy$17,165--$17,165
Insurance-$13,322-$13,322
Fees for Services Other$8,010--$8,010
Other Expenses$19,045$7,967-$7,967
Fees for Services Accounting-$5,458-$5,458
Total Functional Expenses$468,817$92,438$0$561,255
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,628
Fundraising Direct Expenses$24,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$57,075$57,075$12,574$44,501
Other Fundraising Activities$12,556$12,556$1,290$11,266
Total Events$80,638$80,638$22,945$57,693
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

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

Signing Officer

Name
Abby Burtelow
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
0
Employees
0

Preparer

Firm
Archambault & Associates LTD
Address
851 Spruce St Suite 100, Winnetka, IL 60093
Preparer
Judith Archambault
Phone
8474418770
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012493
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232907
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231920
IRS990/LandBldgEquipCostOrOtherBssAmt0921912
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02301
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/NetAssetsOrFundBalancesBOYAmt0695193
IRS990/NetAssetsOrFundBalancesEOYAmt0724107
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0377
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057356
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017165
IRS990/OccupancyGrp/TotalAmt017165
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030729
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE-SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES/OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011899
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17967
IRS990/OtherExpensesGrp/ProgramServicesAmt027699
IRS990/OtherExpensesGrp/ProgramServicesAmt119045
IRS990/OtherExpensesGrp/TotalAmt027699
IRS990/OtherExpensesGrp/TotalAmt119045
IRS990/OtherExpensesGrp/TotalAmt211899
IRS990/OtherExpensesGrp/TotalAmt37967
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261589
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026558
IRS990/PayrollTaxesGrp/TotalAmt026558
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01390
IRS990/PriorPeriodAdjustmentsAmt0276
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0897
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0976
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146633
IRS990/PYOtherRevenueAmt058114
IRS990/PYProgramServiceRevenueAmt0482456
IRS990/PYRevenuesLessExpensesAmt0-15280
IRS990/PYSalariesCompEmpBnftPaidAmt0411090
IRS990/PYTotalExpensesAmt0557723
IRS990/PYTotalRevenueAmt0542443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030939
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0695193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0724107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759930
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0211326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0565424
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0776750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231920
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/DirectExpenseSummaryEventsAmt022945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080638

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,150
Liabilities
$430,043
Net assets
$724,107
Revenue
$592,194
Expenses
$561,255
Net income
$30,939
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