Civic Intelligence

Learning Is Fun Nursery School

990EZ • Fiscal year 2016 • EIN 36-2809147

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
1313 N MillNaperville, IL 60563

(630) 355-1330

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,704

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

$6,382

No earlier filing loaded for comparison.

Net Assets

$2,804

No earlier filing loaded for comparison.

Liabilities

$3,578

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

$171,933

No earlier filing loaded for comparison.

Expenses

$169,505

No earlier filing loaded for comparison.

Net Income

$2,428

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.

$60K$40K$20K$0Assets 2016: $6,382Liabilities 2016: $3,578Net Assets 2016: $2,8042016Assets 2017: $25,955Net Assets 2017: $25,9552017Assets 2018: $48,126Net Assets 2018: $48,1262018

Highlighted filing

2016

Assets$6,382
Liabilities$3,578
Net Assets$2,804
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $171,933Expenses 2016: $169,505Net Income 2016: $2,4282016Revenue 2017: $187,542Expenses 2017: $164,391Net Income 2017: $23,1512017Revenue 2018: $198,656Expenses 2018: $176,485Net Income 2018: $22,1712018

Highlighted filing

2016

Revenue$171,933
Expenses$169,505
Net Income$2,428
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$171,933
Mission and Program Overview

Mission

Provide children to get a headstart on elementry school. It teaches reading, math, music, art and social skills.

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCTION TO AN AVERAGE STUDENT BODY OF 120 PER YEAR IN 4 SEPARATE SESSIOS-$171,711
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA ANDRIONNESecretaryPT$27,704-$27,704
PASTOR DAVID MILLERPresidentPT$0--
DAVID HODAPPOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Learning Is Fun Nursery School
EIN
36-2809147
Phone
6303551330
Address
1313 N Mill, Naperville, IL 60563

Signing Officer

Name
William Wilson
Title
President
Phone
6303551330
Signed
2017-03-30
Discuss with paid preparer
Yes

Preparer

Firm
AMC Accounting Solutions Inc
Address
1001 E Chicago Avenue Suite 103, Naperville, IL 60540
Preparer
Anne Marie Craighead
Phone
6308481197
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Part I Line 16 - Other Expenses are itemized in the section and are general operating expenses”

Form 990EZ, Part I, Line 8

“Misc 222.”

Form 990EZ, Part I, Line 16

“Advertising 100.”

Form 990EZ, Part I, Line 16

“Program Supplies and Food 600.”

Form 990EZ, Part I, Line 16

“Insurance 6638.”

Form 990EZ, Part I, Line 16

“Office Supplies 3444.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 8749.”

Form 990EZ, Part I, Line 16

“Paychex Fee 2004.”

Form 990EZ, Part I, Line 16

“Professional Fees 1005.”

Form 990EZ, Part II, Line 24

“Prepaid Expenses and Deferred Charges”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 3578.”

Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIE F WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06303551330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 N Mill St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02428
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0171933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02804
IRS990EZ/OccupancyRentUtltsAndMaintAmt039943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PASTOR DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HODAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA ANDRIONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022540
IRS990EZ/OtherRevenueTotalAmt0222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide children to get a headstart on elementry school. It teaches reading, math, music, art and social skills.
IRS990EZ/PrintingPublicationsPostageAmt0995
IRS990EZ/ProgramServiceRevenueAmt0171711
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL EDUCTION TO AN AVERAGE STUDENT BODY OF 120 PER YEAR IN 4 SEPARATE SESSIOS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0171711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106027
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03578
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169505
IRS990EZ/TotalProgramServiceExpensesAmt0171711
IRS990EZ/TotalRevenueAmt0171933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IN NO WAY DETERS OF ATTEMPTS TO DETER ANY PARTICULAR RACE FROM ENTERING THE STUDENT BODY, ALTHOUGH DUE TO ITS LOCATION AND SOLICITATION IS LIMITED BUT INCREASING THE SCHOOL IN NO WAY DETERS OR ATTEMPTS TO DETER ANY PARTICULAR RACE FROM ENTERING THE STUDENT BODY. DUE TO ITS LOCATION SOLITICTATION, IT IS LIMITED, BUT INCREASING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS OF RACIAL COMPOSITION ARE NOT NEEDED NOR MAINTAINED AND NO FINANCIAL ASSISTANCE IS AWARDED RECORDS OF RACIAL COMPOSITION ARE NOT NEEDED NOR MAINTAINED AND NO FINANCIAL ASSISTANCE ARE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 - Other Expenses are itemized in the section and are general operating expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies and Food 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 6638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 3444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 8749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paychex Fee 2004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 1005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Liabilities 3578.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303551330
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Is Fun Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0362809147
ReturnHeader/Filer/PhoneNum06303551330
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 N Mill
ReturnHeader/Filer/USAddress/CityNm0Naperville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060563
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9829AB7A9193480D8DAB87998043A49DB96F257
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3EFAF44DA34EE1ED7F9CF907465B49E583C0872
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.199.106.214
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:33:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMC Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 E Chicago Avenue Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naperville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060540
ReturnHeader/PreparerPersonGrp/PhoneNum06308481197
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE MARIE CRAIGHEAD
ReturnHeader/ReturnTs02017-04-11T11:33:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,382
Liabilities
$3,578
Net assets
$2,804
Revenue
$171,933
Expenses
$169,505
Net income
$2,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.99$1.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.88$1.64$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$1.72$1.70$0.02