Civic Intelligence

Glenview Methodist Pre School Inc.

990 • Fiscal year 2020 • EIN 36-2558287

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 16, 2020

Organization ProfileGLENVIEWMETHODISTPRESCHOOL.COM
727 Harlem AveGlenview, IL 60025

(847) 729-3606

Siviq Scores

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

Liabilities / Assets

80th percentile

0.41x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.51x

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

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

Net Margin

35th percentile

-1.3%

Higher net margin than 35% 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 / Assets80th percentile

Assets

$555,704

No earlier filing loaded for comparison.

Net Assets

$329,934

No earlier filing loaded for comparison.

Liabilities

$225,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

$443,096

No earlier filing loaded for comparison.

Expenses

$448,763

No earlier filing loaded for comparison.

Net Income

-$5,667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2020: $555,704Liabilities 2020: $225,770Net Assets 2020: $329,9342020Assets 2021: $791,038Liabilities 2021: $236,760Net Assets 2021: $554,2782021Assets 2022: $993,403Liabilities 2022: $181,935Net Assets 2022: $811,4682022Assets 2023: $1,080,820Liabilities 2023: $238,124Net Assets 2023: $842,6962023Assets 2024: $1,105,532Liabilities 2024: $257,566Net Assets 2024: $847,9662024Assets 2025: $1,336,412Liabilities 2025: $330,128Net Assets 2025: $1,006,2842025

Highlighted filing

2020

Assets$555,704
Liabilities$225,770
Net Assets$329,934
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $443,096Expenses 2020: $448,763Net Income 2020: -$5,6672020Revenue 2021: $709,539Expenses 2021: $485,195Net Income 2021: $224,3442021Revenue 2022: $804,489Expenses 2022: $547,299Net Income 2022: $257,1902022Revenue 2023: $617,644Expenses 2023: $578,955Net Income 2023: $38,6892023Revenue 2024: $600,568Expenses 2024: $595,630Net Income 2024: $4,9382024Revenue 2025: $856,379Expenses 2025: $698,281Net Income 2025: $158,0982025

Highlighted filing

2020

Revenue$443,096
Expenses$448,763
Net Income-$5,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$452,627
Mission and Program Overview

Mission

To provide a play-based preschool in a secure environment which meets the needs of each child.

Glenview methodist preschool is an independent, non-denominational, play-based preschool providing education and enrichment programs for children ages 2 1/2 to 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$379,775-
Cash and Non-Interest-Bearing Accounts$453,434$138,123▼ $315,311
Land, Buildings, and Equipment, Net$34,746$32,268▼ $2,478
Total Assets$492,460$555,704▲ $63,244
Other Assets Total$4,280$5,538▲ $1,258
Liabilities
Other Liabilities$156,839$154,621▼ $2,218
Unsecured Notes Loans Payable$0$69,200▲ $69,200
Accounts Payable and Accrued Expenses$20$1,949▲ $1,929
Total Liabilities$156,859$225,770▲ $68,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,601$329,934▼ $5,667
Total Net Assets Fund Balance$335,601$329,934▼ $5,667
Total Liabilities and Net Assets / Fund Balance$492,460$555,704▲ $63,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,162$54,650$70,812
Leasehold Improvements$12,264$29,586$41,850
Equipment$3,842$13,579$17,421
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kristin MccolganPresident
Kristen FoxVice President
Andrea DimattinaDirector
Armanda WettermanDirector
Beth ParkerDirector
Dru Van HartenDirector
Erin NovakDirector
Heather KolbDirector
Luiza PuzanDirector
Megan LehnDirector
Nahrain MarkeyDirector
Nicole StraitDirector
Rachael ChaikenDirector
Tracy LyerlyDirector
Laurie MollSecretary
Jennifer BretzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246
Program Service Revenue
$400,059
Investment Income
$5,458
Other Revenue
$37,333
All Other Contributions
$246
Change in Net Assets
$-5,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,531
Total Revenue per Audited Statements
$452,627
Total Revenue per Form 990
$443,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,234
Other Expenses$98,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,342$33,003-$325,345
Occupancy$38,029--$38,029
Payroll Taxes$22,364$2,525-$24,889
Insurance$9,008--$9,008
Depreciation Depletion$8,648--$8,648
All Other Expenses$5,869$1,157-$7,026
Fees for Services Accounting-$6,954-$6,954
Other Expenses$2,706$2,767-$2,706
Fees for Services Other$2,188--$2,188
Advertising$1,800--$1,800
Total Functional Expenses$402,357$46,406$0$448,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$458,294
Expenses per Audited Statements$448,763
Total Expenses per Form 990$448,763
Expenses Not Reported on Form 990$9,531
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$42,172
Fundraising Direct Expenses$9,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Benefit$37,947$37,947$3,242$34,705
Holiday Greenery$1,376$1,376$1,031$345
Total Events$42,072$42,072$9,531$32,541
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Program Tuition Received in Advance$154,621
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
Yes
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

“The board of director's president and treasurer review in detail the form 990 prior to filing. All directors have access to review the form 990.”

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

“The board of directors is required to review the conflict of interest policy annually and to notify the board president of potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the performance of the executive director and approves compensation adjustments.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for inspection upon request at the school office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest and financial statements available to the public through request at its school office.”

Filing and Contact Details

Filer

Filer Name
Glenview Methodist Preschool Inc
EIN
36-2558287
Phone
8477293606
Address
727 HARLEM AVE, GLENVIEW, IL 60025

Signing Officer

Name
Laurie Moll
Title
President
Phone
8477293606
Signed
2020-11-16

Organization Details

Principal Officer
Laurie Moll
Formed
1994
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
27

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 9,531.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 9,531.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt13459
IRS990/OtherExpensesGrp/ProgramServicesAmt23223
IRS990/OtherExpensesGrp/ProgramServicesAmt32706
IRS990/OtherExpensesGrp/TotalAmt015488
IRS990/OtherExpensesGrp/TotalAmt13459
IRS990/OtherExpensesGrp/TotalAmt23223
IRS990/OtherExpensesGrp/TotalAmt32706
IRS990/OtherLiabilitiesGrp/BOYAmt0156839
IRS990/OtherLiabilitiesGrp/EOYAmt0154621
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04692
IRS990/OtherRevenueTotalAmt04692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325345
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02525
IRS990/PayrollTaxesGrp/ProgramServicesAmt022364
IRS990/PayrollTaxesGrp/TotalAmt024889
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE MOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3SNACK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0600
IRS990/PYOtherExpensesAmt099063
IRS990/PYOtherRevenueAmt038376
IRS990/PYProgramServiceRevenueAmt0450321
IRS990/PYRevenuesLessExpensesAmt039387
IRS990/PYSalariesCompEmpBnftPaidAmt0355847
IRS990/PYTotalExpensesAmt0454910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0379775
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017421
IRS990ScheduleD/ExpensesNotReportedAmt09531
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448763
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherExpensesIncludedAmt09531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054650
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRAM TUITION RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt09531
IRS990ScheduleD/RevenueNotReportedAmt09531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0443096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 9,531.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 9,531.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032268
IRS990ScheduleD/TotalExpensesPerForm990Amt0448763
IRS990ScheduleD/TotalLiabilityAmt0154621
IRS990ScheduleD/TotalRevenuePerForm990Amt0443096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0458294
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/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY GREENERY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04646
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042072
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTOR'S PRESIDENT AND TREASURER REVIEW IN DETAIL THE FORM 990 PRIOR TO FILING. ALL DIRECTORS HAVE ACCESS TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND TO NOTIFY THE BOARD PRESIDENT OF POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND APPROVES COMPENSATION ADJUSTMENTS.

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Filings

Displayed year

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

Open filing
Assets
$555,704
Liabilities
$225,770
Net assets
$329,934
Revenue
$443,096
Expenses
$448,763
Net income
-$5,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.33$1.01$0.86$0.70$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.26$0.85$0.60$0.60$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.24$0.84$0.62$0.58$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.18$0.81$0.80$0.55$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$0.71$0.49$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.44$0.45$0.01