Civic Intelligence

Glenview Methodist Pre School Inc.

990 • Fiscal year 2022 • EIN 36-2558287

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 14, 2023

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$75,930

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$993,403

Up $202,365 (+26%) from 2021

Net Assets

Up

$811,468

Up $257,190 (+46%) from 2021

Liabilities

Down

$181,935

Down $54,825 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$804,489

Up $94,950 (+13%) from 2021

Expenses

Up

$547,299

Up $62,104 (+13%) from 2021

Net Income

Up

$257,190

Up $32,846 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$993,403
Liabilities$181,935
Net Assets$811,468
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$804,489
Expenses$547,299
Net Income$257,190
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$820,256
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$380,333$680,704▲ $300,371
Cash and Non-Interest-Bearing Accounts$372,290$255,591▼ $116,699
Land, Buildings, and Equipment, Net$31,861$49,787▲ $17,926
Total Assets$791,038$993,403▲ $202,365
Other Assets Total$6,554$7,321▲ $767
Liabilities
Other Liabilities$163,652$180,017▲ $16,365
Unsecured Notes Loans Payable$69,230$0▼ $69,230
Accounts Payable and Accrued Expenses$3,878$1,918▼ $1,960
Total Liabilities$236,760$181,935▼ $54,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$554,278$811,468▲ $257,190
Total Net Assets Fund Balance$554,278$811,468▲ $257,190
Total Liabilities and Net Assets / Fund Balance$791,038$993,403▲ $202,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,396$63,627$104,023
Leasehold Improvements$7,675$34,175$41,850
Equipment$1,716$15,705$17,421
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CoanExecutive DirectorFT$75,930$75,930

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$278,993
Program Service Revenue
$481,158
Investment Income
$120
Other Revenue
$44,218
All Other Contributions
$11,917
Change in Net Assets
$257,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$804,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,767
Total Revenue per Audited Statements
$820,256
Total Revenue per Form 990
$804,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,859
Other Expenses$121,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,017$31,962-$395,979
Occupancy$41,526--$41,526
Payroll Taxes$27,468$2,412-$29,880
Insurance$10,851--$10,851
All Other Expenses$8,949$673-$9,622
Depreciation Depletion$8,310--$8,310
Fees for Services Accounting-$6,809-$6,809
Fees for Services Other$5,791--$5,791
Other Expenses$5,619$259-$5,619
Advertising$1,018--$1,018
Total Functional Expenses$505,184$42,115$0$547,299

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$563,066
Expenses per Audited Statements$547,299
Total Expenses per Form 990$547,299
Expenses Not Reported on Form 990$15,767
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$55,157
Fundraising Direct Expenses$15,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$40,604$38,604$4,777$33,827
Sign Up Parties$6,010$6,010$514$5,496
Total Events$57,157$55,157$15,767$39,390
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$180,017
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 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
Katie Jones
Title
President
Phone
8477293606
Signed
2023-02-14

Organization Details

Principal Officer
Katie Jones
Formed
1968
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
16
Volunteers
0

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 15,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,767.”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0554278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041526
IRS990/OccupancyGrp/TotalAmt041526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06554
IRS990/OtherAssetsTotalGrp/EOYAmt07321
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY, SPECIAL EV
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WEBSITE AND TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ProgramServicesAmt017265
IRS990/OtherExpensesGrp/ProgramServicesAmt18428
IRS990/OtherExpensesGrp/ProgramServicesAmt25942
IRS990/OtherExpensesGrp/ProgramServicesAmt35619
IRS990/OtherExpensesGrp/TotalAmt017524
IRS990/OtherExpensesGrp/TotalAmt18428
IRS990/OtherExpensesGrp/TotalAmt25942
IRS990/OtherExpensesGrp/TotalAmt35619
IRS990/OtherLiabilitiesGrp/BOYAmt0163652
IRS990/OtherLiabilitiesGrp/EOYAmt0180017
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04828
IRS990/OtherRevenueTotalAmt04828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0395979
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02412
IRS990/PayrollTaxesGrp/ProgramServicesAmt027468
IRS990/PayrollTaxesGrp/TotalAmt029880
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED OFFERINGS
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER FUN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SNACK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238983
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0594
IRS990/PYOtherExpensesAmt0104494
IRS990/PYOtherRevenueAmt08694
IRS990/PYProgramServiceRevenueAmt0461268
IRS990/PYRevenuesLessExpensesAmt0224344
IRS990/PYSalariesCompEmpBnftPaidAmt0380701
IRS990/PYTotalExpensesAmt0485195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709539
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0257190
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680704
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/BookValueAmt01716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017421
IRS990ScheduleD/ExpensesNotReportedAmt015767
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0547299
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041850
IRS990ScheduleD/OtherExpensesIncludedAmt015767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROGRAM TUITION RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenueAmt015767
IRS990ScheduleD/RevenueNotReportedAmt015767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0804489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 15,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 15,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049787
IRS990ScheduleD/TotalExpensesPerForm990Amt0547299
IRS990ScheduleD/TotalLiabilityAmt0180017
IRS990ScheduleD/TotalRevenuePerForm990Amt0804489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563066
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 REVENUE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,403
Liabilities
$181,935
Net assets
$811,468
Revenue
$804,489
Expenses
$547,299
Net income
$257,190
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
2022Detailed filing. Detailed filing data is available for this year.$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