Civic Intelligence

Learning Is Fun Nursery School

990EZ • Fiscal year 2018 • EIN 36-2809147

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,411

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,126

Up $22,171 (+85%) from 2017

Net Assets

Up

$48,126

Up $22,171 (+85%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$198,656

Up $11,114 (+5.9%) from 2017

Expenses

Up

$176,485

Up $12,094 (+7.4%) from 2017

Net Income

Down

$22,171

Down $980 (-4.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$48,126
Liabilities-
Net Assets$48,126
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

2018

Revenue$198,656
Expenses$176,485
Net Income$22,171
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$198,656
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 75per session in 4 separate sessions.$0$193,144
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna AndreoniSecretaryPT$28,411-$28,411
Sheri Spies - StutesmanCFO-$1,068-$1,068
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
Sheri-Spies Stutesman
Title
CFO
Phone
6303551330
Signed
2019-05-03
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 503.”

Form 990EZ, Part I, Line 16

“Advertising 982.”

Form 990EZ, Part I, Line 16

“Program Supplies and Food 6446.”

Form 990EZ, Part I, Line 16

“Insurance 9589.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 8290.”

Form 990EZ, Part I, Line 16

“Paychex Fee 2137.”

Form 990EZ, Part I, Line 16

“Professional Fees 826.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 0.”

Raw XML Appendix180 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/PersonNm0Sheri Spies - Stutesman
IRS990EZ/BooksInCareOfDetail/PhoneNum06303551330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 N Mill St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naperville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05009
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022171
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048126
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0198656
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048126
IRS990EZ/OccupancyRentUtltsAndMaintAmt043895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pastor David Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Hodapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Donna Andreoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheri Spies - Stutesman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028270
IRS990EZ/OtherRevenueTotalAmt0503
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/PrintingPublicationsPostageAmt01320
IRS990EZ/ProgramServiceRevenueAmt0193144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preschool Eduction to an average student body of 75per session in 4 separate sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0193144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176485
IRS990EZ/TotalProgramServiceExpensesAmt0193144
IRS990EZ/TotalRevenueAmt0198656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
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 503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies and Food 6446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 9589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Taxes 8290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Paychex Fee 2137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professional Fees 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities 0.
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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri-Spies Stutesman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06303551330
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/AtSubmissionFilingDeviceId0A805E7541171EFA080C39E1FF9724385EB4B1E50
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.233.208.116
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:24:06
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Marie Craighead
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T09:24:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,126
Liabilities
-
Net assets
$48,126
Revenue
$198,656
Expenses
$176,485
Net income
$22,171
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