Civic Intelligence

Glenview Methodist Pre School Inc.

990 • Fiscal year 2021 • EIN 36-2558287

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 20, 2021

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

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.33x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$791,038

Up $235,334 (+42%) from 2020

Net Assets

Up

$554,278

Up $224,344 (+68%) from 2020

Liabilities

Up

$236,760

Up $10,990 (+4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin75th percentile

Revenue

Up

$709,539

Up $266,443 (+60%) from 2020

Expenses

Up

$485,195

Up $36,432 (+8.1%) from 2020

Net Income

Up

$224,344

Up $230,011 (+4059%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2021

Assets$791,038
Liabilities$236,760
Net Assets$554,278
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$709,539
Expenses$485,195
Net Income$224,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$717,721
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$380,333▲ $558
Cash and Non-Interest-Bearing Accounts$138,123$372,290▲ $234,167
Land, Buildings, and Equipment, Net$32,268$31,861▼ $407
Total Assets$555,704$791,038▲ $235,334
Other Assets Total$5,538$6,554▲ $1,016
Liabilities
Other Liabilities$154,621$163,652▲ $9,031
Unsecured Notes Loans Payable$69,200$69,230▲ $30
Accounts Payable and Accrued Expenses$1,949$3,878▲ $1,929
Total Liabilities$225,770$236,760▲ $10,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,934$554,278▲ $224,344
Total Net Assets Fund Balance$329,934$554,278▲ $224,344
Total Liabilities and Net Assets / Fund Balance$555,704$791,038▲ $235,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,248$58,539$77,787
Leasehold Improvements$9,910$31,940$41,850
Equipment$2,703$14,718$17,421
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Laurie MollPresident
Beverly MargnerVice President
Andrea DimattinaDirector
Armanda WettermanDirector
Dana TrumbullDirector
Eric PotichaDirector
Heather GilmanDirector
Jen UnisDirector
Jessica BurkeDirector
Karen CoanDirector
Katie HuntDirector
Katie JonesDirector
Korey HolzhueterDirector
Kristen FoxDirector
Melissa WilsonDirector
Kristin MccolganSecretary
Heather KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,983
Program Service Revenue
$461,268
Investment Income
$594
Other Revenue
$8,694
All Other Contributions
$21,907
Change in Net Assets
$224,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,539
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,182
Total Revenue per Audited Statements
$717,721
Total Revenue per Form 990
$709,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,701
Other Expenses$104,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,542$32,273-$353,815
Occupancy$40,816--$40,816
Payroll Taxes$24,417$2,469-$26,886
Insurance$8,646--$8,646
Depreciation Depletion$7,382--$7,382
Fees for Services Accounting-$6,592-$6,592
All Other Expenses$5,856$294-$6,150
Advertising$4,734--$4,734
Other Expenses$2,329$1,057-$2,329
Fees for Services Other$819--$819
Total Functional Expenses$442,510$42,685$0$485,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,377
Expenses per Audited Statements$485,195
Total Expenses per Form 990$485,195
Expenses Not Reported on Form 990$8,182
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,795
Fundraising Direct Expenses$8,182
Professional Fundraising Fees$0
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$163,652
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
2021-12-20

Organization Details

Principal Officer
Laurie Moll
Formed
1968
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
17

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 8,182.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 8,182.”

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IRS990/OtherAssetsTotalGrp/EOYAmt06554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WEBSITE AND TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2HOSPITALITY, SPECIAL EV
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01057
IRS990/OtherExpensesGrp/ProgramServicesAmt018776
IRS990/OtherExpensesGrp/ProgramServicesAmt14344
IRS990/OtherExpensesGrp/ProgramServicesAmt22849
IRS990/OtherExpensesGrp/ProgramServicesAmt32329
IRS990/OtherExpensesGrp/TotalAmt019833
IRS990/OtherExpensesGrp/TotalAmt14344
IRS990/OtherExpensesGrp/TotalAmt22849
IRS990/OtherExpensesGrp/TotalAmt32329
IRS990/OtherLiabilitiesGrp/BOYAmt0154621
IRS990/OtherLiabilitiesGrp/EOYAmt0163652
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03081
IRS990/OtherRevenueTotalAmt03081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353815
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02469
IRS990/PayrollTaxesGrp/ProgramServicesAmt024417
IRS990/PayrollTaxesGrp/TotalAmt026886
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/Desc1SUMMER FUN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3SNACK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0424038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0424038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05458
IRS990/PYOtherExpensesAmt098529
IRS990/PYOtherRevenueAmt037333
IRS990/PYProgramServiceRevenueAmt0400059
IRS990/PYRevenuesLessExpensesAmt0-5667
IRS990/PYSalariesCompEmpBnftPaidAmt0350234
IRS990/PYTotalExpensesAmt0448763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0224344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380333
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02703
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017421
IRS990ScheduleD/ExpensesNotReportedAmt08182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0485195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherExpensesIncludedAmt08182
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRAM TUITION RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt08182
IRS990ScheduleD/RevenueNotReportedAmt08182
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0709539
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 8,182.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 8,182.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031861
IRS990ScheduleD/TotalExpensesPerForm990Amt0485195
IRS990ScheduleD/TotalLiabilityAmt0163652
IRS990ScheduleD/TotalRevenuePerForm990Amt0709539
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0717721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493377
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791,038
Liabilities
$236,760
Net assets
$554,278
Revenue
$709,539
Expenses
$485,195
Net income
$224,344
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
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.24$0.55$0.71$0.49$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.23$0.33$0.44$0.45$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits