Civic Intelligence

Families Together Coop Nursery School

EIN 36-2928525 • 501(c)3 • Chicago, IL

Profile

To provide a play-based educational environment in which children thrive and parents are integral to the life of the school. At our core is a commitment to diversity and equity, genuine collaboration between educators, families and children.

1500 W Elmdale AveChicago, IL 60660

ftcns.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$88,857

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

1.3%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$604,768

Up $11,106 (+1.9%) from 2023

Liabilities

Up

$185,438

Up $57,463 (+45%) from 2023

Net Assets

Down

$419,330

Down $46,357 (-10.0%) from 2023

Revenue

Up

$637,505

Up $8,379 (+1.3%) from 2023

Expenses

Up

$683,862

Up $4,641 (+0.7%) from 2023

Net Income

Up

-$46,357

Up $3,738 (+7.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $238,007Liabilities 2012: $0Net Assets 2012: $238,0072012Assets 2014: $290,852Liabilities 2014: $100,369Net Assets 2014: $190,4832014Assets 2015: $339,545Liabilities 2015: $118,394Net Assets 2015: $221,1512015Assets 2016: $339,115Liabilities 2016: $70,653Net Assets 2016: $268,4622016Assets 2017: $417,427Liabilities 2017: $130,692Net Assets 2017: $286,7352017Assets 2018: $340,028Liabilities 2018: $57,212Net Assets 2018: $282,8162018Assets 2019: $362,633Liabilities 2019: $59,259Net Assets 2019: $303,3742019Assets 2020: $470,225Liabilities 2020: $162,992Net Assets 2020: $307,2332020Assets 2021: $533,606Liabilities 2021: $116,792Net Assets 2021: $416,8142021Assets 2023: $593,662Liabilities 2023: $127,975Net Assets 2023: $465,6872023Assets 2024: $604,768Liabilities 2024: $185,438Net Assets 2024: $419,3302024

Highlighted filing

2024

Assets$604,768
Liabilities$185,438
Net Assets$419,330

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $447,6692012Revenue 2014: $461,608Expenses 2014: $447,230Net Income 2014: $14,3782014Revenue 2015: $514,657Expenses 2015: $483,989Net Income 2015: $30,6682015Revenue 2016: $582,173Expenses 2016: $534,862Net Income 2016: $47,3112016Revenue 2017: $599,918Expenses 2017: $581,645Net Income 2017: $18,2732017Revenue 2018: $606,584Expenses 2018: $610,503Net Income 2018: -$3,9192018Revenue 2019: $624,465Expenses 2019: $602,798Net Income 2019: $21,6672019Revenue 2020: $634,510Expenses 2020: $630,651Net Income 2020: $3,8592020Revenue 2021: $779,413Expenses 2021: $669,832Net Income 2021: $109,5812021Revenue 2023: $629,126Expenses 2023: $679,221Net Income 2023: -$50,0952023Revenue 2024: $637,505Expenses 2024: $683,862Net Income 2024: -$46,3572024

Highlighted filing

2024

Revenue$637,505
Expenses$683,862
Net Income-$46,357

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$639,634
Mission and Program Overview

Mission

To offer children and their parents an outstanding early school experience. Their play-based program is facilitated by teachers who structure the environment but not the process of play. Parents are the backbone of the school and the environment of parental participation

To provide a play-based educational environment in which children thrive and parents are integral to the life of the school. At our core is a commitment to diversity and equity, genuine collaboration between educators, families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$260,625$359,861▲ $99,236
Cash and Non-Interest-Bearing Accounts$227,045$101,297▼ $125,748
Land, Buildings, and Equipment, Net$40,066$36,967▼ $3,099
Prepaid Expenses and Deferred Charges$14,643$10,898▼ $3,745
Accounts Receivable$1,168$0▼ $1,168
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$593,662$604,768▲ $11,106
Other Assets Total$50,115$95,745▲ $45,630
Liabilities
Other Liabilities$50,113$104,120▲ $54,007
Deferred Revenue$73,325$81,318▲ $7,993
Accounts Payable and Accrued Expenses$4,537--
Total Liabilities$127,975$185,438▲ $57,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,687$419,330▼ $46,357
Total Net Assets Fund Balance$465,687$419,330▼ $46,357
Total Liabilities and Net Assets / Fund Balance$593,662$604,768▲ $11,106

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,967$3,360$40,327
Other Land Buildings-$24,928$24,928
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann GadzikowskiExecutive DirectorFT$88,857$88,857

Board Members and Trustees

NameTitle
Alexa LennardChairman
Amanda AcevedoChairman
Destiny Powers ZarconeChairman
Fabi GoodmanChairman
Gia AnayasChairman
Katherine LambChairman
Leigh BaumgartChairman
Millie WelkerChairman
Nora DegnanChairman
Sarah MceneaneyChairman
Sarah NapathalungChairman
Jenny FreyPresident
Tessa MendozaPresident
Caitlin GroganVice President
Stefanie HatlinSecretary
Frank DuncanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,225
Program Service Revenue
$566,180
Investment Income
$9,970
Other Revenue
$32,130
All Other Contributions
$9,225
Change in Net Assets
$-46,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,505
Total Revenue per Audited Statements
$637,505
Total Revenue per Form 990
$637,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,375
Other Expenses$122,487
Total Fundraising Expense$16,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,642$29,052$4,547$395,241
Current Officers, Directors, Trustees, and Key Employees$63,977$22,214$2,666$88,857
Payroll Taxes$67,942$8,184$1,151$77,277
Occupancy$44,385$10,358$38$54,781
Fees for Services Legal-$8,548-$8,548
Advertising$517$7,809-$8,326
Office Expenses$6,059$1,489$45$7,593
Information Technology$1,682$1,294$1,878$4,854
Insurance$3,841$472$109$4,422
Fees for Services Other$160$1,221$1,774$3,155
Depreciation Depletion$3,099--$3,099
All Other Expenses$1,550$556$111$2,217
Other Expenses$1,863$33$3,791$1,863
Travel-$5-$5
Total Functional Expenses$575,695$91,638$16,529$683,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$683,862
Total Expenses per Audited Statements$683,862
Total Expenses per Form 990$683,862
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,547
Gaming Gross Income$4,505
Fundraising Direct Expenses$2,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$20,534$20,534-$20,534
Gala$8,013$8,013$2,129$5,884
Total Events$28,547$28,547$2,129$26,418
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$95,744
Payroll Liabilities$7,760
Accured Liabilities$616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Families Together Coop Nursery School
EIN
36-2928525
Phone
7733815200
Address
1500 W ELMDALE AVE, CHICAGO, IL 60660

Signing Officer

Name
Ann Gadzikowski
Title
Executive Director
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
12
Volunteers
80

Preparer

Firm
Jjvcpa LLC
Address
7701 Kolmar Ave, Skokie, IL 60076
Preparer
Joseph J Vlahovic
Phone
7732304210
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
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