Civic Intelligence

Covenant Nursery School

990 • Fiscal year 2021 • EIN 36-3005088

Jun 01, 2020 to May 31, 2021 • Filed on Aug 23, 2021

Organization ProfileN/A
3637 Golf RoadEvanston, IL 60203

(847) 675-2993

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$61,216

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$181,604

Down $22,092 (-11%) from 2020

Net Assets

Down

$156,995

Down $32,344 (-17%) from 2020

Liabilities

Up

$24,609

Up $10,252 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$232,846

Down $192,435 (-45%) from 2020

Expenses

Down

$265,191

Down $48,303 (-15%) from 2020

Net Income

Down

-$32,345

Down $144,132 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2020: $203,696Liabilities 2020: $14,357Net Assets 2020: $189,3392020Assets 2021: $181,604Liabilities 2021: $24,609Net Assets 2021: $156,9952021Assets 2023: $99,685Liabilities 2023: $22,870Net Assets 2023: $76,8152023Assets 2024: $236,390Liabilities 2024: $31,485Net Assets 2024: $204,9052024Assets 2025: $310,562Liabilities 2025: $76,933Net Assets 2025: $233,6292025

Highlighted filing

2021

Assets$181,604
Liabilities$24,609
Net Assets$156,995
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $425,281Expenses 2020: $313,494Net Income 2020: $111,7872020Revenue 2021: $232,846Expenses 2021: $265,191Net Income 2021: -$32,3452021Revenue 2023: $333,204Expenses 2023: $355,270Net Income 2023: -$22,0662023Revenue 2024: $495,369Expenses 2024: $367,491Net Income 2024: $127,8782024Revenue 2025: $416,027Expenses 2025: $387,303Net Income 2025: $28,7242025

Highlighted filing

2021

Revenue$232,846
Expenses$265,191
Net Income-$32,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$233,668
Mission and Program Overview

Mission

Provide nursery school for approximately 120 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,219$180,127▼ $22,092
Rtn Earn Endowment Incm Other Fnds$189,339$156,995▼ $32,344
Total Assets$203,696$181,604▼ $22,092
Other Assets Total$1,477$1,477→ $0
Liabilities
Deferred Revenue$14,142$24,394▲ $10,252
Accounts Payable and Accrued Expenses$215$215→ $0
Total Liabilities$14,357$24,609▲ $10,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,339$156,995▼ $32,344
Total Liabilities and Net Assets / Fund Balance$203,696$181,604▼ $22,092
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Tina VanderwarkerDirector$61,216$61,216

Board Members and Trustees

NameTitle
Allison BullSocial Chair
Allyson LeberPresident
Elizabeth PawlakVice President
Cathy SkribaCo-Fundraising
Erin RaskaCo-Fundraising
Lucy BarnettCo-Fundraising
Elizabeth PawlakCo-Public Relations
Maureen VestalCo-Public Relations
Johanna NydenPersonnel
Kate McCarthyRoom Parent Coordinator
Cathy SkribaSecretary
Amanda NelsonTreasurer
Lauren BuseyTrinity Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,910
Investment Income
$356
Other Revenue
$68,580
Change in Net Assets
$-32,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,147
Other Expenses$65,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,144$0$0$187,144
All Other Expenses$15,874$0$0$15,874
Occupancy$15,779$0$0$15,779
Office Expenses$14,192$0$0$14,192
Payroll Taxes$13,003$0$0$13,003
Insurance$10,756$0$0$10,756
Other Expenses$302$0$0$302
Total Functional Expenses$265,191$0$0$265,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,909
Fundraising Direct Expenses$822
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Covenant Nursery School
EIN
36-3005088
Phone
8476752993
Address
3637 Golf Road, Evanston, IL 60203

Signing Officer

Name
Tina Vanderwarker
Title
Executive Director
Phone
8476752993
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Vanderwarker
Formed
1954
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
10
Volunteers
10

Preparer

Firm
Ascend Accounting & Financial Services
Address
3710 COMMERCIAL AVE, NORTHBROOK, IL 60062
Preparer
Maurice Birt
Phone
2243306705
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon completion of return, presented to all board members at next meeting.”

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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0181604
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt0163910
IRS990/TotalReportableCompFromOrgAmt061216
IRS990/TotalRevenueGrp/ExclusionAmt03087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232846
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02117 Noyes st
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IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Vanderwarker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08476752993
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Covenant Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0COVE
ReturnHeader/Filer/EIN0363005088
ReturnHeader/Filer/PhoneNum08476752993
ReturnHeader/Filer/USAddress/AddressLine1Txt03637 Golf Road
ReturnHeader/Filer/USAddress/CityNm0Evanston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASCEND ACCOUNTING & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 COMMERCIAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060062
ReturnHeader/PreparerPersonGrp/PhoneNum02243306705
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maurice Birt
ReturnHeader/ReturnTs02021-09-15T07:17:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vanderwarker
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,604
Liabilities
$24,609
Net assets
$156,995
Revenue
$232,846
Expenses
$265,191
Net income
-$32,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.77$2.34$4.16$3.87$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.31$2.05$4.95$3.67$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.23$0.77$3.33$3.55$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.25$1.57$2.33$2.65$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.14$1.89$4.25$3.13$1.12