Civic Intelligence

Wilmette Community Nursery School Inc.

990 • Fiscal year 2012 • EIN 36-2529530

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 06, 2013

1125 Wilmette Ave60091
Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$586,167

No earlier filing loaded for comparison.

Net Assets

$387,553

No earlier filing loaded for comparison.

Liabilities

$198,614

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$413,158

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $586,167Liabilities 2012: $198,614Net Assets 2012: $387,5532012Assets 2013: $640,885Liabilities 2013: $226,805Net Assets 2013: $414,0802013Assets 2014: $636,132Liabilities 2014: $213,287Net Assets 2014: $422,8452014Assets 2020: $623,047Liabilities 2020: $213,227Net Assets 2020: $409,8202020Assets 2021: $707,629Liabilities 2021: $330,885Net Assets 2021: $376,7442021Assets 2022: $734,095Liabilities 2022: $253,071Net Assets 2022: $481,0242022Assets 2023: $910,890Liabilities 2023: $402,914Net Assets 2023: $507,9762023Assets 2024: $839,466Liabilities 2024: $327,000Net Assets 2024: $512,4662024

Highlighted filing

2012

Assets$586,167
Liabilities$198,614
Net Assets$387,553

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $413,1582012Expenses 2013: $369,7832013Revenue 2014: $379,760Expenses 2014: $370,995Net Income 2014: $8,7652014Revenue 2020: $490,455Expenses 2020: $511,501Net Income 2020: -$21,0462020Revenue 2021: $438,595Expenses 2021: $471,671Net Income 2021: -$33,0762021Revenue 2022: $634,634Expenses 2022: $530,354Net Income 2022: $104,2802022Revenue 2023: $557,864Expenses 2023: $520,064Net Income 2023: $37,8002023Revenue 2024: $632,673Expenses 2024: $628,183Net Income 2024: $4,4902024

Highlighted filing

2012

Revenue-
Expenses$413,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$529,932
Mission and Program Overview

Mission

To provide high quality developmentally appropriate educational programs for young children and support for their families.

Filing and Contact Details

Filer

EIN
36-2529530
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IRS990ScheduleO/GeneralExplanation/Explanation1Board members have instituted a procedure that each member must complete a Conflict of Interest Policy Questionnaire annually.
IRS990ScheduleO/GeneralExplanation/Explanation2A draft of the Form 990 is available for review no less than one month prior to the due date. The Board has no more than two weeks to complete their review of the Form 990. The Board conducts a top-level or big-picture review. Once the initial review is completed, a meeting will be scheduled with the preparer to discuss any questions, comments, and suggested revisions identified. The preparer then makes any revisions necessary. All questions, comments, and suggested revisions are documented with any responses from the preparer. After the Form 990 has been reviewed and filed with the Internal Revenue Service, a presentation will be made at the next full Board of Directors meeting to update the full Board regarding the review of the Form 990. It is not required to review all of the questions, comments, and suggested revisions; a summary of the more important points is sufficient.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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