Civic Intelligence

St Davids Nursery School Inc

990 • Fiscal year 2024 • EIN 36-2429427

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 04, 2025

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

77th percentile

0.22x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.36x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$555,822

Up $52,046 (+10%) from 2023

Net Assets

Up

$436,092

Up $41,875 (+11%) from 2023

Liabilities

Up

$119,730

Up $10,171 (+9.3%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$337,058

Up $7,186 (+2.2%) from 2023

Expenses

Up

$295,183

Up $146 (+0.0%) from 2023

Net Income

Up

$41,875

Up $7,040 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$555,822
Liabilities$119,730
Net Assets$436,092
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$337,058
Expenses$295,183
Net Income$41,875
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$343,383
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$221,503$239,001▲ $17,498
Investments in Publicly Traded Securities$200,000$207,173▲ $7,173
Cash and Non-Interest-Bearing Accounts$75,887$67,692▼ $8,195
Land, Buildings, and Equipment, Net$3,055$35,929▲ $32,874
Prepaid Expenses and Deferred Charges$3,331$6,027▲ $2,696
Total Assets$503,776$555,822▲ $52,046
Liabilities
Deferred Revenue$97,897$107,682▲ $9,785
Accounts Payable and Accrued Expenses$11,662$12,048▲ $386
Total Liabilities$109,559$119,730▲ $10,171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,217$436,092▲ $41,875
Total Net Assets Fund Balance$394,217$436,092▲ $41,875
Total Liabilities and Net Assets / Fund Balance$503,776$555,822▲ $52,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,929$3,338$39,267
Compensation and Service Providers
Top Officer Pay55th percentile

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
$1,650
Program Service Revenue
$302,285
Investment Income
$16,878
Other Revenue
$16,245
All Other Contributions
$300
Change in Net Assets
$41,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,463
Other Expenses$81,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,666$27,686-$198,352
Occupancy$22,980$3,741-$26,721
Payroll Taxes$12,995$2,116-$15,111
Insurance$6,635$1,080-$7,715
All Other Expenses$4,929$2,661-$7,590
Fees for Services Accounting-$3,866-$3,866
Other Expenses$3,050$2,233-$3,050
Depreciation Depletion$1,295$212-$1,507
Fees for Services Other$830--$830
Advertising$425--$425
Total Functional Expenses$251,588$43,595$0$295,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,218
Fundraising Direct Expenses$6,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MIDWINTER'S NIGHT AFFAIR$18,422$17,072$806$16,266
Total Events$22,568$21,218$6,325$14,893
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
2025-02-04
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
19
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 417 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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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/CharitableContributionsTotAmt01350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06325
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIDWINTER'S NIGHT AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014893
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
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/TotalAssetsBOYAmt0503776
IRS990/TotalAssetsEOYAmt0555822
IRS990/TotalAssetsGrp/BOYAmt0503776
IRS990/TotalAssetsGrp/EOYAmt0555822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01650
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109559
IRS990/TotalLiabilitiesEOYAmt0119730
IRS990/TotalLiabilitiesGrp/BOYAmt0109559
IRS990/TotalLiabilitiesGrp/EOYAmt0119730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0436092
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251588
IRS990/TotalProgramServiceRevenueAmt0302285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555822
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/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST DAVID'S NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STDA
ReturnHeader/Filer/EIN0362429427
ReturnHeader/Filer/PhoneNum08477247841
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 GLENVIEW ROAD

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,822
Liabilities
$119,730
Net assets
$436,092
Revenue
$337,058
Expenses
$295,183
Net income
$41,875
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