Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Wilmette Community Nursery School Inc.
990 • Fiscal year 2013 • EIN 36-2529530
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$640,885
Up $54,718 (+9.3%) from 2012
Net Assets
Up$414,080
Up $26,527 (+6.8%) from 2012
Liabilities
Up$226,805
Up $28,191 (+14%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$369,783
Down $43,375 (-10%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 11, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $454,912
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/Explanation | 0 | The governing documents, policies, and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members have instituted a procedure that each member must complete a Conflict of Interest Policy Questionnaire annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | IL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1125 Wilmette Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Wilmette |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 60091 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Kerry Russell |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8472565888 |
| IRS990/TotalAssets/BOY | 0 | 586167 |
| IRS990/TotalAssetsBOY | 0 | 586167 |
| IRS990/TotalAssets/EOY | 0 | 640885 |
| IRS990/TotalAssetsEOY | 0 | 640885 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $640,885
- Liabilities
- $226,805
- Net assets
- $414,080
- Revenue
- -
- Expenses
- $369,783
- Net income
- -