Civic Intelligence

St Davids Nursery School Inc

990 • Fiscal year 2021 • EIN 36-2429427

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 28, 2021

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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$340,780

Up $69,191 (+25%) from 2020

Net Assets

Up

$185,254

Up $34,981 (+23%) from 2020

Liabilities

Up

$155,526

Up $34,210 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$293,951

Up $45,481 (+18%) from 2020

Expenses

Down

$258,970

Down $5,846 (-2.2%) from 2020

Net Income

Up

$34,981

Up $51,327 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$340,780
Liabilities$155,526
Net Assets$185,254
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

2021

Revenue$293,951
Expenses$258,970
Net Income$34,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 28, 2021
Return Version
2020v4.1
Gross Receipts
$294,850
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$216,249$281,272▲ $65,023
Savings and Temporary Cash Investments$55,340$55,514▲ $174
Land, Buildings, and Equipment, Net$0$3,994▲ $3,994
Total Assets$271,589$340,780▲ $69,191
Liabilities
Deferred Revenue$63,836$95,459▲ $31,623
Unsecured Notes Loans Payable$48,565$48,565→ $0
Other Liabilities$7,500$7,500→ $0
Accounts Payable and Accrued Expenses$1,415$4,002▲ $2,587
Total Liabilities$121,316$155,526▲ $34,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,273$185,254▲ $34,981
Total Net Assets Fund Balance$150,273$185,254▲ $34,981
Total Liabilities and Net Assets / Fund Balance$271,589$340,780▲ $69,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,294$84$3,378
Other Land Buildings$700$100$800
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,289
Program Service Revenue
$195,096
Investment Income
$266
Other Revenue
$4,300
All Other Contributions
$45,724
Change in Net Assets
$34,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,064
Other Expenses$64,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,893$26,324-$180,217
Occupancy$18,963--$18,963
Payroll Taxes$11,833$2,014-$13,847
Insurance$10,197--$10,197
All Other Expenses$7,942$443-$8,385
Other Expenses$2,104--$2,104
Fees for Services Accounting-$1,510-$1,510
Fees for Services Other$895--$895
Travel$275--$275
Advertising-$222-$222
Depreciation Depletion$184--$184
Total Functional Expenses$228,457$30,513$0$258,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,189
Fundraising Direct Expenses$899
Professional Fundraising Fees$0
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
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
2021-09-28
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
23
Volunteers
15

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/PYSalariesCompEmpBnftPaidAmt0194217
IRS990/PYTotalExpensesAmt0264816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0248470
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034981
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055514
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03294
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03378
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEACHER ANNIVERSARY BONUS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03994
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
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/TotalAssetsBOYAmt0271589
IRS990/TotalAssetsEOYAmt0340780
IRS990/TotalAssetsGrp/BOYAmt0271589
IRS990/TotalAssetsGrp/EOYAmt0340780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094289
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121316
IRS990/TotalLiabilitiesEOYAmt0155526
IRS990/TotalLiabilitiesGrp/BOYAmt0121316
IRS990/TotalLiabilitiesGrp/EOYAmt0155526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt025
IRS990/TotalProgramServiceExpensesAmt0228457
IRS990/TotalProgramServiceRevenueAmt0195096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293951
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0340780
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0275
IRS990/TravelGrp/TotalAmt0275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048565
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048565

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,780
Liabilities
$155,526
Net assets
$185,254
Revenue
$293,951
Expenses
$258,970
Net income
$34,981
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