Civic Intelligence

St. Davids Nursery School Inc.

EIN 36-2429427 • 501(c)3 • Glenview, IL

Pub. 78 Eligible

Profile

Provide for the growth and development of the whole child and his or her social, intellectual, emotional and physical needs.

2410 Glenview RoadGlenview, IL 60025

www.stdavidspreschool.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$622,350

Up $66,528 (+12%) from 2024

Liabilities

Up

$140,138

Up $20,408 (+17%) from 2024

Net Assets

Up

$482,212

Up $46,120 (+11%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin85th percentile

Revenue

Up

$360,674

Up $23,616 (+7.0%) from 2024

Expenses

Up

$314,554

Up $19,371 (+6.6%) from 2024

Net Income

Up

$46,120

Up $4,245 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $271,589Liabilities 2020: $121,316Net Assets 2020: $150,2732020Assets 2021: $340,780Liabilities 2021: $155,526Net Assets 2021: $185,2542021Assets 2022: $479,579Liabilities 2022: $120,197Net Assets 2022: $359,3822022Assets 2023: $503,776Liabilities 2023: $109,559Net Assets 2023: $394,2172023Assets 2024: $555,822Liabilities 2024: $119,730Net Assets 2024: $436,0922024Assets 2025: $622,350Liabilities 2025: $140,138Net Assets 2025: $482,2122025

Highlighted filing

2025

Assets$622,350
Liabilities$140,138
Net Assets$482,212
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $248,470Expenses 2020: $264,816Net Income 2020: -$16,3462020Revenue 2021: $293,951Expenses 2021: $258,970Net Income 2021: $34,9812021Revenue 2022: $463,759Expenses 2022: $289,631Net Income 2022: $174,1282022Revenue 2023: $329,872Expenses 2023: $295,037Net Income 2023: $34,8352023Revenue 2024: $337,058Expenses 2024: $295,183Net Income 2024: $41,8752024Revenue 2025: $360,674Expenses 2025: $314,554Net Income 2025: $46,1202025

Highlighted filing

2025

Revenue$360,674
Expenses$314,554
Net Income$46,120
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$622,350
Liabilities
$140,138
Net assets
$482,212
Revenue
$360,674
Expenses
$314,554
Net income
$46,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.22$1.40$4.82$3.61$3.15$0.46
2024Detailed filing. Detailed filing data is available for this year.$5.56$1.20$4.36$3.37$2.95$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.10$3.94$3.30$2.95$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.80$1.20$3.59$4.64$2.90$1.74
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.56$1.85$2.94$2.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.21$1.50$2.48$2.65$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$366,378
Mission and Program Overview

Mission

Provide for the growth and development of the whole child and his or her social, intellectual, emotional and physical needs.

St. David's nursery school provides for the growth and development of the whole child and his or her social, intellectual, emotional and physical needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,001$305,424▲ $66,423
Investments in Publicly Traded Securities$207,173$215,227▲ $8,054
Cash and Non-Interest-Bearing Accounts$67,692$68,051▲ $359
Land, Buildings, and Equipment, Net$35,929$30,127▼ $5,802
Prepaid Expenses and Deferred Charges$6,027$3,521▼ $2,506
Total Assets$555,822$622,350▲ $66,528
Liabilities
Deferred Revenue$107,682$127,074▲ $19,392
Accounts Payable and Accrued Expenses$12,048$13,064▲ $1,016
Total Liabilities$119,730$140,138▲ $20,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,092$482,212▲ $46,120
Total Net Assets Fund Balance$436,092$482,212▲ $46,120
Total Liabilities and Net Assets / Fund Balance$555,822$622,350▲ $66,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,127$9,140$39,267
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jackie ThompsonPresident
Matt WolfeVice President
Bridget SmithDirector
Carolyn MorettiDirector
Hannah ManninoDirector
Kerry EklandDirector
Lindy EdelenDirector
Suzanna MoorheadDirector
Susie DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,203
Program Service Revenue
$312,693
Investment Income
$14,417
Other Revenue
$14,361
All Other Contributions
$200
Change in Net Assets
$46,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,781
Other Expenses$91,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,243$29,605-$205,848
Occupancy$22,980$3,741-$26,721
Payroll Taxes$14,562$2,371-$16,933
All Other Expenses$6,838$1,671-$8,509
Insurance$7,186$1,170-$8,356
Depreciation Depletion$5,126$676-$5,802
Other Expenses$2,859$189-$3,048
Fees for Services Accounting-$2,886-$2,886
Fees for Services Other$2,313--$2,313
Total Functional Expenses$270,044$44,510$0$314,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,356
Fundraising Direct Expenses$5,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MIDWINTER'S NIGHT AFFAIR$15,045$15,045$633$14,412
Total Events$18,356$18,356$5,704$12,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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

“Representatives of the board of directors reviewed the form 990 and a copy was made available to all members of the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Upon hiring, the director's salary is determined on an individual basis and should be commensurate with education, experience, and other qualifications. Market "going rate" is also used to determine the director's salary. Raises and bonuses are paid out based on performance and tenure.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents and financial statements available to the public at its office upon request.”

Filing and Contact Details

Filer

Filer Name
ST DAVID'S NURSERY SCHOOL
EIN
36-2429427
Phone
8477247841
Address
2410 GLENVIEW ROAD, GLENVIEW, IL 60025

Signing Officer

Name
Jackie Thompson
Title
President
Phone
8477247841
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Thompson
Formed
1954
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

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.”

Raw XML AppendixShowing 400 of 413 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.

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0314402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305424
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt030127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030127
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05704
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIDWINTER'S NIGHT AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04001
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012652
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01403
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEWED THE FORM 990 AND A COPY WAS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON HIRING, THE DIRECTOR'S SALARY IS DETERMINED ON AN INDIVIDUAL BASIS AND SHOULD BE COMMENSURATE WITH EDUCATION, EXPERIENCE, AND OTHER QUALIFICATIONS. MARKET "GOING RATE" IS ALSO USED TO DETERMINE THE DIRECTOR'S SALARY. RAISES AND BONUSES ARE PAID OUT BASED ON PERFORMANCE AND TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0555822
IRS990/TotalAssetsEOYAmt0622350
IRS990/TotalAssetsGrp/BOYAmt0555822
IRS990/TotalAssetsGrp/EOYAmt0622350
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019203
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119730
IRS990/TotalLiabilitiesEOYAmt0140138
IRS990/TotalLiabilitiesGrp/BOYAmt0119730
IRS990/TotalLiabilitiesGrp/EOYAmt0140138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270044
IRS990/TotalProgramServiceRevenueAmt0312693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622350
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02410 GLENVIEW ROAD
IRS990/USAddress/CityNm0GLENVIEW
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.STDAVIDSPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08477247841
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST DAVID'S NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STDA
ReturnHeader/Filer/EIN0362429427
ReturnHeader/Filer/PhoneNum08477247841
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 GLENVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0GLENVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060025
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00

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