Civic Intelligence

Glenview Methodist Pre School Inc.

990 • Fiscal year 2024 • EIN 36-2558287

Aug 01, 2023 to Jul 31, 2024 • Filed on Apr 14, 2025

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.8%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$77,875

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,105,532

Up $24,712 (+2.3%) from 2023

Net Assets

Up

$847,966

Up $5,270 (+0.6%) from 2023

Liabilities

Up

$257,566

Up $19,442 (+8.2%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Down

$600,568

Down $17,076 (-2.8%) from 2023

Expenses

Up

$595,630

Up $16,675 (+2.9%) from 2023

Net Income

Down

$4,938

Down $33,751 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$1,105,532
Liabilities$257,566
Net Assets$847,966
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$600,568
Expenses$595,630
Net Income$4,938
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$627,363
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$576,422$562,973▼ $13,449
Investments in Publicly Traded Securities$252,087$252,071▼ $16
Land, Buildings, and Equipment, Net$146,478$191,012▲ $44,534
Cash and Non-Interest-Bearing Accounts$44,991$72,632▲ $27,641
Total Assets$1,080,820$1,105,532▲ $24,712
Other Assets Total$60,842$26,844▼ $33,998
Liabilities
Other Liabilities$235,716$255,738▲ $20,022
Accounts Payable and Accrued Expenses$2,408$1,828▼ $580
Total Liabilities$238,124$257,566▲ $19,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$842,696$847,966▲ $5,270
Total Net Assets Fund Balance$842,696$847,966▲ $5,270
Total Liabilities and Net Assets / Fund Balance$1,080,820$1,105,532▲ $24,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$139,182$95,776$234,958
Leasehold Improvements$49,907$43,509$93,416
Equipment$1,923$17,261$19,184
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CoanExecutive DirectorFT$77,875$77,875

Board Members and Trustees

NameTitle
Katelynn FieldsPresident
Jenny KosoffVice President
Alex SimonDirector
Amber SouderDirector
Andrea CairoDirector
Becky MoffattDirector
Claudia MinnerDirector
Dana TrumbullDirector
Elyse MartinsenDirector
Emily EganDirector
Jacki KelseyDirector
Jenna BarrettDirector
Julie LappasDirector
Laura HappDirector
Leia RossmanDirector
Maggie McnultyDirector
Megan LynchDirector
Melissa NiverDirector
Olivia KoppmanDirector
Sarah SchoenebergDirector
Stephanie KnappDirector
Kathleen ChristellSecretary
Judy SormazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,840
Program Service Revenue
$515,131
Investment Income
$36,483
Other Revenue
$28,114
All Other Contributions
$15,590
Change in Net Assets
$4,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,568
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,127
Total Revenue per Audited Statements
$627,695
Total Revenue per Form 990
$600,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,184
Other Expenses$162,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,299$38,837-$394,136
Occupancy$38,559--$38,559
Payroll Taxes$26,743$3,305-$30,048
Depreciation Depletion$28,564--$28,564
All Other Expenses$10,206$1,540-$11,746
Other Employee Benefits$9,000--$9,000
Insurance$7,690--$7,690
Fees for Services Accounting-$7,528-$7,528
Other Expenses$6,235$765-$6,235
Advertising$2,579--$2,579
Fees for Services Other$1,002--$1,002
Total Functional Expenses$543,655$51,975$0$595,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$622,425
Expenses per Audited Statements$595,630
Total Expenses per Form 990$595,630
Expenses Not Reported on Form 990$26,795
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$51,074
Fundraising Direct Expenses$26,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$39,991$34,741$5,958$28,783
Preschool Prom$6,375$6,375$2,329$4,046
Total Events$56,324$51,074$26,795$24,279
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$238,106
Operating Lease Liability$17,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
Katelynn Fields
Title
President
Phone
8477293606
Signed
2025-04-14

Organization Details

Principal Officer
Katelynn Fields
Formed
1968
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
23
Employees
25
Volunteers
23

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,795.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,795.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt05250
IRS990/FundraisingDirectExpensesAmt026795
IRS990/FundraisingGrossIncomeAmt051074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0627363
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07690
IRS990/InsuranceGrp/TotalAmt07690
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036483
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0252087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252071
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191012
IRS990/LandBldgEquipCostOrOtherBssAmt0347558
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A PLAY-BASED PRESCHOOL IN A SECURE ENVIRONMENT WHICH MEETS THE NEEDS OF EACH CHILD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0842696
IRS990/NetAssetsOrFundBalancesEOYAmt0847966
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0332
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0842696
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0847966
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038559
IRS990/OccupancyGrp/TotalAmt038559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060842
IRS990/OtherAssetsTotalGrp/EOYAmt026844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09000
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOSPITALITY, SPECIAL EV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ProgramServicesAmt032477
IRS990/OtherExpensesGrp/ProgramServicesAmt115710
IRS990/OtherExpensesGrp/ProgramServicesAmt29591
IRS990/OtherExpensesGrp/ProgramServicesAmt36235
IRS990/OtherExpensesGrp/TotalAmt033242
IRS990/OtherExpensesGrp/TotalAmt115710
IRS990/OtherExpensesGrp/TotalAmt29591
IRS990/OtherExpensesGrp/TotalAmt36235
IRS990/OtherLiabilitiesGrp/BOYAmt0235716
IRS990/OtherLiabilitiesGrp/EOYAmt0255738
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03835
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03835
IRS990/OtherRevenueTotalAmt03835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394136
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03305
IRS990/PayrollTaxesGrp/ProgramServicesAmt026743
IRS990/PayrollTaxesGrp/TotalAmt030048
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATELYNN FIELDS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED OFFERINGS
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER FUN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PRESCHOOL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4SNACK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43761
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07853
IRS990/PYOtherExpensesAmt0144588
IRS990/PYOtherRevenueAmt035489
IRS990/PYProgramServiceRevenueAmt0508676
IRS990/PYRevenuesLessExpensesAmt038689
IRS990/PYSalariesCompEmpBnftPaidAmt0434367
IRS990/PYTotalExpensesAmt0578955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0617644
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04938
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0555449
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0576422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562973
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,532
Liabilities
$257,566
Net assets
$847,966
Revenue
$600,568
Expenses
$595,630
Net income
$4,938
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
2024Detailed filing. Detailed filing data is available for this year.$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
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