Civic Intelligence

St Davids Nursery School Inc

990 • Fiscal year 2020 • EIN 36-2429427

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.STDAVIDSPRESCHOOL.COM
2410 Glenview RoadGlenview, IL 60025

(847) 724-7841

Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$271,589

No earlier filing loaded for comparison.

Net Assets

$150,273

No earlier filing loaded for comparison.

Liabilities

$121,316

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

$248,470

No earlier filing loaded for comparison.

Expenses

$264,816

No earlier filing loaded for comparison.

Net Income

-$16,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$271,589
Liabilities$121,316
Net Assets$150,273
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$248,470
Expenses$264,816
Net Income-$16,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$255,126
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
Cash and Non-Interest-Bearing Accounts$214,594$216,249▲ $1,655
Savings and Temporary Cash Investments$55,203$55,340▲ $137
Prepaid Expenses and Deferred Charges$2,535$0▼ $2,535
Total Assets$272,332$271,589▼ $743
Liabilities
Deferred Revenue$93,276$63,836▼ $29,440
Unsecured Notes Loans Payable$0$48,565▲ $48,565
Other Liabilities$10,000$7,500▼ $2,500
Accounts Payable and Accrued Expenses$2,437$1,415▼ $1,022
Total Liabilities$105,713$121,316▲ $15,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,619$150,273▼ $16,346
Total Net Assets Fund Balance$166,619$150,273▼ $16,346
Total Liabilities and Net Assets / Fund Balance$272,332$271,589▼ $743
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Meg FaheyPresident
Caroline KinahanVice President
Aidan ReedyDirector
Amy McelroyDirector
Claire BohrerDirector
Erin KomansinkiDirector
Lizzie PontarelliDirector
Molly SchultzDirector
Ruth LarakostaDirector
Sarah SteadmanDirector
Suzanna MoorheadDirector
Tanya LaskowskiDirector
Megan KaminskiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376
Program Service Revenue
$234,238
Investment Income
$433
Other Revenue
$13,423
All Other Contributions
$376
Change in Net Assets
$-16,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,217
Other Expenses$70,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,438$24,852-$180,290
Occupancy$18,963--$18,963
Payroll Taxes$11,977$1,950-$13,927
Insurance$11,438--$11,438
All Other Expenses$6,195$533-$6,728
Fees for Services Accounting-$4,430-$4,430
Advertising-$2,060-$2,060
Other Expenses$1,721--$1,721
Fees for Services Other$717--$717
Information Technology-$359-$359
Travel$350--$350
Total Functional Expenses$230,632$34,184$0$264,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,079
Fundraising Direct Expenses$6,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MIDWINTER'S NIGHT AFFAIR$18,365$18,365$6,364$12,001
Meadow Farms Fundrasing$678$678$292$386
Total Events$20,079$20,079$6,656$13,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Teacher Anniversary Bonus Payable$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Meg Fahey
Title
President
Phone
8477247841
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Fahey
Formed
1954
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
18

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0234671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055340
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEACHER ANNIVERSARY BONUS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07500
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/DirectExpenseSummaryEventsAmt06656
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIDWINTER'S NIGHT AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEADOW FARMS FUNDRASING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06656
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06364
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272332
IRS990/TotalAssetsEOYAmt0271589
IRS990/TotalAssetsGrp/BOYAmt0272332
IRS990/TotalAssetsGrp/EOYAmt0271589
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0376
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105713
IRS990/TotalLiabilitiesEOYAmt0121316
IRS990/TotalLiabilitiesGrp/BOYAmt0105713
IRS990/TotalLiabilitiesGrp/EOYAmt0121316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01049
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01049
IRS990/TotalProgramServiceExpensesAmt0230632
IRS990/TotalProgramServiceRevenueAmt0234238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0350
IRS990/TravelGrp/TotalAmt0350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02410 GLENVIEW ROAD
IRS990/USAddress/CityNm0GLENVIEW
IRS990/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,589
Liabilities
$121,316
Net assets
$150,273
Revenue
$248,470
Expenses
$264,816
Net income
-$16,346
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