Deerfield Community Nursery School

990EZ • Fiscal year 2013 • EIN 36-2536320

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 08, 2014

Organization Profile WWW.DEERFIELDCOMMUNITYNURSERYSCHOOL.COM

801 Rosemary Terrace60015

Siviq Scores

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

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.13x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

$72,252

Up $6,594 (+10%) from 2012

Net Assets

$50,465

Up $10,588 (+27%) from 2012

Liabilities

Down

$21,787

Down $3,994 (-15%) from 2012

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin58th percentile

Revenue

Down

$162,955

Down $7,173 (-4.2%) from 2012

Expenses

Down

$152,548

Down $19,428 (-11%) from 2012

Net Income

$10,407

Up $12,255 (+663%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2013

Assets$72,252

Liabilities$21,787

Net Assets$50,465

Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2013

Revenue$162,955

Expenses$152,548

Net Income$10,407

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 8, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide nursery school services for approximately 45 two three and four year old children

Filing and Contact Details

Filer

EIN: 36-2536320

Raw XML Appendix189 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	68236
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	10407
IRS990EZ/FeesAndOthPymtToIndContractors	0	2322
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	162955
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIV	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	71
IRS990EZ/LandAndBuildings/BOY	0	3278
IRS990EZ/LandAndBuildings/EOY	0	2584
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	39877
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	50465
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DIANE MOYANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEPHANIE GEORGELOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AUDREY LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MELINDA GYORGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DEBBIE MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KIM ENGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JENNIFER BUSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	NICOLE LEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ANGIE KRYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PUBLICITY CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SOCIAL CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	HELPING HANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	NEWSLETER CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	TREASURER RECEI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	CHAIR REGISTRAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	REGISTR CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	1432
IRS990EZ/OtherChangesInNetAssets	0	181
IRS990EZ/OtherExpensesTotal	0	19440
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE NURSERY SCHOOL SERVICES FOR APPROXIMATELY 45 TWO THREE AND FOUR YEAR OLD CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE NURSERY SCHOOL SERVICES FOR APPROXIMATELY 45 TWO THREE AND FORUR YEAR OLD CHILDREN
IRS990EZ/ProgramServiceRevenue	0	162884
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	105810
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	25781
IRS990EZ/SumOfTotalLiabilities/EOY	0	21787
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	801 ROSEMARY TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DEERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	60015
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIM ENGLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8476128882
IRS990EZ/TotalAssets/BOY	0	65658
IRS990EZ/TotalAssets/EOY	0	72252
IRS990EZ/TotalExpenses	0	152548
IRS990EZ/TotalRevenue	0	162955
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.DEERFIELDCOMMUNITYNURSERYSCHOOL.COM
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL LIABILITIES - Beginning $4067 PAYROLL LIABILITIES - Ending $2415
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEFERRED REVENUE - Beginning $21714 DEFERRED REVENUE - Ending $19372
IRS990ScheduleO/GeneralExplanation/Explanation	2	MISC - Beginning $0 MISC - Ending $1432
IRS990ScheduleO/GeneralExplanation/Explanation	3	MISC $120
IRS990ScheduleO/GeneralExplanation/Explanation	4	CONSULTING $125
IRS990ScheduleO/GeneralExplanation/Explanation	5	DEPRECIATION $694
IRS990ScheduleO/GeneralExplanation/Explanation	6	SCHOLARSHIP $1000
IRS990ScheduleO/GeneralExplanation/Explanation	7	DUES AND FEES $2110
IRS990ScheduleO/GeneralExplanation/Explanation	8	OTHER BENEFIT EXPENSE $2819
IRS990ScheduleO/GeneralExplanation/Explanation	9	SUPPLIES $4069
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $5342
IRS990ScheduleO/GeneralExplanation/Explanation	11	Advertising and Promotion $3161
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	362536320
ReturnHeader/Filer/Name/BusinessNameLine1	0	DEERFIELD COMMUNITY NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	DEER
ReturnHeader/Filer/Phone	0	8479452310
ReturnHeader/Filer/USAddress/AddressLine1	0	801 ROSEMARY TERRACE
ReturnHeader/Filer/USAddress/City	0	DEERFIELD
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	60015
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-08
ReturnHeader/Officer/Name	0	ANGIE KRYDER
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Werner & Diller Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5901 N Cicero 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	60646
ReturnHeader/Preparer/Name	0	SHERYL W DILLER
ReturnHeader/Preparer/Phone	0	7737258383
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-08T12:21:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $72,252
Liabilities: $21,787
Net assets: $50,465
Revenue: $162,955
Expenses: $152,548
Net income: $10,407

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$1.21	$1.49	$0.28
2014Detailed filing. Detailed filing data is available for this year.	$0.43	$0.15	$0.28	$1.31	$1.54	$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.22	$0.50	$1.63	$1.53	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.26	$0.40	$1.70	$1.72	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.66	$0.24	$0.42	$1.22	$1.45	$0.23