Civic Intelligence

Wilmette Community Nursery School Inc.

990 • Fiscal year 2020 • EIN 36-2529530

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.WCNS.ORG
1125 Wilmette AveWilmette, IL 60091

(847) 256-5888

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.43x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M 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 / Assets78th percentile

Assets

Down

$623,047

Down $13,085 (-2.1%) from 2014

Net Assets

Down

$409,820

Down $13,025 (-3.1%) from 2014

Liabilities

Down

$213,227

Down $60 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Up

$490,455

Up $110,695 (+29%) from 2014

Expenses

Up

$511,501

Up $140,506 (+38%) from 2014

Net Income

Down

-$21,046

Down $29,811 (-340%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$623,047
Liabilities$213,227
Net Assets$409,820
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$490,455
Expenses$511,501
Net Income-$21,046
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$492,995
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,179$509,190▲ $75,011
Land, Buildings, and Equipment, Net$130,102$110,961▼ $19,141
Cash and Non-Interest-Bearing Accounts$105,315$0▼ $105,315
Prepaid Expenses and Deferred Charges$5,470$2,896▼ $2,574
Accounts Receivable$738$0▼ $738
Total Assets$675,804$623,047▼ $52,757
Liabilities
Deferred Revenue$242,205$212,680▼ $29,525
Accounts Payable and Accrued Expenses$2,733$547▼ $2,186
Total Liabilities$244,938$213,227▼ $31,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,866$409,820▼ $21,046
Total Net Assets Fund Balance$430,866$409,820▼ $21,046
Total Liabilities and Net Assets / Fund Balance$675,804$623,047▼ $52,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$66,065$66,902$132,967
Equipment$44,896$81,401$126,297
Other Land Buildings$0$9,228$9,228
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Cristin SiegelChair
Ryann Olson2nd Vice Chair - Registrar
Erin Lawler3rd Vice Chair - Developme
Kate Schmitt3rd Vice Chair - Developme
Alex BergVice Chair
Bridget VenattaDirector
Jane TomlinsonDirector
Karin Peterson GhaiDirector
Melissa ShaneDirector
Arianne LehnSecretary
Zach NippertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,813
Program Service Revenue
$433,318
Investment Income
$9,339
Other Revenue
$24,985
All Other Contributions
$22,813
Change in Net Assets
$-21,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,540
Total Revenue per Audited Statements
$492,995
Total Revenue per Form 990
$490,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,029
Other Expenses$165,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,316$35,264-$320,580
Occupancy$51,601--$51,601
Payroll Taxes$22,650$2,799-$25,449
Fees for Services Accounting-$23,361-$23,361
Depreciation Depletion$22,876--$22,876
Insurance$8,414$2,203-$10,617
All Other Expenses$5,062$3,799-$8,861
Other Expenses$6,600$3,190-$6,600
Fees for Services Other$1,753--$1,753
Advertising-$796-$796
Total Functional Expenses$440,089$71,412$0$511,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,041
Expenses per Audited Statements$511,501
Total Expenses per Form 990$511,501
Expenses Not Reported on Form 990$2,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,285
Fundraising Direct Expenses$2,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$19,190$19,190$2,291$16,899
Parent Events$8,075$8,075$0$8,075
Total Events$27,285$27,285$2,540$24,745
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 review the forms 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members have instituted a procedure that each member must complete a conflict of interest policy questionnaire annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wilmette Community Nursery School
EIN
36-2529530
Phone
8472565888
Address
1125 WILMETTE AVE, WILMETTE, IL 60091

Signing Officer

Name
Erin Lawler
Title
Chair
Phone
8472565888
Signed
2021-05-17

Organization Details

Principal Officer
Erin Lawler
Formed
1961
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
11

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0180072
IRS990/PYOtherRevenueAmt022951
IRS990/PYProgramServiceRevenueAmt0502410
IRS990/PYRevenuesLessExpensesAmt038924
IRS990/PYSalariesCompEmpBnftPaidAmt0322854
IRS990/PYTotalExpensesAmt0502926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0541850
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21046
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434179
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509190
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126297
IRS990ScheduleD/ExpensesNotReportedAmt02540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0511501
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132967
IRS990ScheduleD/OtherExpensesIncludedAmt02540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09228
IRS990ScheduleD/OtherRevenueAmt02540
IRS990ScheduleD/RevenueNotReportedAmt02540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110961
IRS990ScheduleD/TotalExpensesPerForm990Amt0511501
IRS990ScheduleD/TotalRevenuePerForm990Amt0490455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514041
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NURSERY SCHOOL INCLUDES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE MANUAL WHICH IS DISTRIBUTED TO EACH PARENT. THE STATEMENT IS ALSO IN BROCHURES WHICH ARE DISTRIBUTED TO PROSPECTIVE STUDENTS AND THEIR PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO RECORDS OF RACIAL HERITAGE ARE MAINTAINED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEW THE FORMS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE INSTITUTED A PROCEDURE THAT EACH MEMBER MUST COMPLETE A CONFLICT OF INTEREST POLICY QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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/TotalAssetsBOYAmt0675804
IRS990/TotalAssetsEOYAmt0623047
IRS990/TotalAssetsGrp/BOYAmt0675804
IRS990/TotalAssetsGrp/EOYAmt0623047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022813
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0244938
IRS990/TotalLiabilitiesEOYAmt0213227
IRS990/TotalLiabilitiesGrp/BOYAmt0244938
IRS990/TotalLiabilitiesGrp/EOYAmt0213227

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$623,047
Liabilities
$213,227
Net assets
$409,820
Revenue
$490,455
Expenses
$511,501
Net income
-$21,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$3.27$5.12$6.33$6.28$0.04
2023Detailed filing. Detailed filing data is available for this year.$9.11$4.03$5.08$5.58$5.20$0.38
2022Detailed filing. Detailed filing data is available for this year.$7.34$2.53$4.81$6.35$5.30$1.04
2021Detailed filing. Detailed filing data is available for this year.$7.08$3.31$3.77$4.39$4.72$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.23$2.13$4.10$4.90$5.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.36$2.13$4.23$3.80$3.71$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$2.27$4.14$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.99$3.88$4.13