Civic Intelligence

Grayslake Area Cooperative Nursery School

EIN 36-2882907 • 501(c)3 • Grayslake, IL

Profile

To provide preschool education for enrolled students ages 2 1/2 to 5 years old

960 Harris RoadGrayslake, IL 60030

www.grayslake-coop.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$7,868

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,610 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,610 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$48,198

Down $46,803 (-49%) from 2014

Expenses

Down

$54,808

Down $44,659 (-45%) from 2014

Net Income

Down

-$6,610

Down $2,144 (-48%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0-$5.0KAssets 2011: $8,886Liabilities 2011: $11,074Net Assets 2011: -$2,1882011Assets 2012: $17,297Liabilities 2012: $2,281Net Assets 2012: $15,0162012Assets 2013: $11,076Liabilities 2013: $0Net Assets 2013: $11,0762013Assets 2014: $6,610Net Assets 2014: $6,6102014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $118,297Expenses 2011: $103,340Net Income 2011: $14,9572011Revenue 2012: $129,231Expenses 2012: $112,027Net Income 2012: $17,2042012Revenue 2013: $137,796Expenses 2013: $141,736Net Income 2013: -$3,9402013Revenue 2014: $95,001Expenses 2014: $99,467Net Income 2014: -$4,4662014Revenue 2015: $48,198Expenses 2015: $54,808Net Income 2015: -$6,6102015

Highlighted filing

2015

Revenue$48,198
Expenses$54,808
Net Income-$6,610
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$48,198
Expenses
$54,808
Net income
-$6,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.48$0.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.95$0.99$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.38$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$1.29$1.12$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.11$0.02$1.18$1.03$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$48,198
Mission and Program Overview

Mission

To provide preschool education for enrolled students ages 2 1/2 to 5 years old

Program Services

DescriptionGrantsExpenses
TO PROVIDE PRESCHOOL EDUCATION FOR ENROLLED STUDENTS AGES 2 1/2 TO 5 YEARS OLD FOR 5 DAYS A WEEK DURING THE SCHOOL YEAR.$54,808-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH FOOTEAdmin DirectorPT$7,868-$7,868
KELLY RUSKPresidentPT$0--
CARRIE OGUREKVice President-$0--
MARIA SANBORNSecretary-$0--
JULIO ORELLANATreasurerPT$0--
MICHELLE MCCORMICKCo-Registrar-$0--
CORI STREBELCo Registrar-$0--
GWEN RICCHIOPublic Relation-$0--
BERNADETTE MARTYField Trips-$0--
SARAH MIVELAZChair Ways/Mean-$0--
TAMI CANDYChair Ways/Mean-$0--
JOHN GILLWebmaster-$0--
JEN GAPINSKIHospitality-$0--
Filing and Contact Details

Filer

Filer Name
Grayslake Area Cooperative Nursery
EIN
36-2882907
Phone
8472239820
Address
960 HARRIS ROAD, GRAYSLAKE, IL 60030

Signing Officer

Name
Julio Orellana
Title
Treasurer
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Brian Crowley DBA CRE ASSOCIATES
Address
1212 N LAKE SHORE DRIVE, CHICAGO, IL 60610
Preparer
Brian Crowley
Phone
7733682020
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $420”

Other Expenses.1012

“Insurance $2841”

Other Expenses.1

“SUPPLIES $14403”

Other Expenses.2

“OPERATING EXPENSES $1467”

Other Expenses.3

“BANK CHARGES $458”

Raw XML Appendix193 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/PersonNm0JULIO ORELLANA
IRS990EZ/BooksInCareOfDetail/PhoneNum08472239820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0960 HARRIS ROAD UNIT 1A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYSLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04712
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt017180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH FOOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY RUSK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARRIE OGUREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIO ORELLANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CORI STREBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GWEN RICCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BERNADETTE MARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SARAH MIVELAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAMI CANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEN GAPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMIN DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PUBLIC RELATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIELD TRIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIR WAYS/MEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CHAIR WAYS/MEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12HOSPITALITY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PRESCHOOL EDUCATION FOR ENROLLED STUDENTS AGES 2 1/2 TO 5 YEARS OLD
IRS990EZ/ProgramServiceRevenueAmt043486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PRESCHOOL EDUCATION FOR ENROLLED STUDENTS AGES 2 1/2 TO 5 YEARS OLD FOR 5 DAYS A WEEK DURING THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012414
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054808
IRS990EZ/TotalProgramServiceExpensesAmt054808
IRS990EZ/TotalRevenueAmt048198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRAYSLAKE-COOP.COM
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATION'S POLICIES AND PROCEDURES, INCLUDING IT'S NONDISCRIMINATORY POLICY, IS POSTED ON THE ORGANIZATION'S WEBSITE. THE GENERAL PUBLIC LEARNS OF THE NURSERY SCHOOL'S REGISTRATION THROUGH THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EXPENSES PAID $1,467
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01467
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $14403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $458
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIO ORELLANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAYSLAKE AREA COOPERATIVE NURSERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GRAY
ReturnHeader/Filer/EIN0362882907
ReturnHeader/Filer/PhoneNum08472239820
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 HARRIS ROAD
ReturnHeader/Filer/USAddress/CityNm0GRAYSLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian Crowley DBA CRE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01212 N LAKE SHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060610
ReturnHeader/PreparerPersonGrp/PhoneNum07733682020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN CROWLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-09T15:26:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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