Civic Intelligence

Covenant Nursery School

990 • Fiscal year 2020 • EIN 36-3005088

Jun 01, 2019 to May 31, 2020 • Filed on Sep 15, 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

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,214

Higher top officer pay than 94% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$203,696

No earlier filing loaded for comparison.

Net Assets

$189,339

No earlier filing loaded for comparison.

Liabilities

$14,357

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

$425,281

No earlier filing loaded for comparison.

Expenses

$313,494

No earlier filing loaded for comparison.

Net Income

$111,787

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.

$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

2020

Assets$203,696
Liabilities$14,357
Net Assets$189,339
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$425,281
Expenses$313,494
Net Income$111,787
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 15, 2021
Return Version
2019v5.1
Gross Receipts
$431,054
Mission and Program Overview

Mission

Provide nursery school for approximately 120 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,765$202,219▲ $95,454
Rtn Earn Endowment Incm Other Fnds$85,314$189,339▲ $104,025
Total Assets$108,242$203,696▲ $95,454
Other Assets Total$1,477$1,477→ $0
Liabilities
Deferred Revenue$22,713$14,142▼ $8,571
Accounts Payable and Accrued Expenses$215$215→ $0
Total Liabilities$22,928$14,357▼ $8,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,314$189,339▲ $104,025
Total Liabilities and Net Assets / Fund Balance$108,242$203,696▲ $95,454
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Tina VanderwarkerDirector$59,214$59,214

Board Members and Trustees

NameTitle
Allison BullCo-Social Chair
Amanda NelsonCo-Social Chair
Lucy BarnettPresident
Verity SandellVice President
Cathy SkribaCo-Fundraising
Kathleen BresslerCo-Fundraising
Elizabeth PawlakCo-Public Relations
Jennifer GebhardtCo-Public Relations
Allyson LeberPersonnel
Kate McCarthyRoom Parent Coordinator
Carolyn PirotteSecretary
Emlyn MinorTreasurer
Lauren BuseyTrinity Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$117,396
Program Service Revenue
$293,813
Investment Income
$525
Other Revenue
$13,547
All Other Contributions
$117,396
Change in Net Assets
$111,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,603
Other Expenses$73,891
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$222,774$0$0$222,774
Occupancy$24,395$0$0$24,395
All Other Expenses$17,106$0$0$17,106
Payroll Taxes$16,829$0$0$16,829
Office Expenses$11,009$0$0$11,009
Insurance$10,922$0$0$10,922
Travel$791$0$0$791
Advertising$645$0$0$645
Other Expenses$552$0$0$552
Fees for Services Accounting$550$0$0$550
Total Functional Expenses$313,494$0$0$313,494
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,776
Fundraising Direct Expenses$5,773
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
2021-09-15
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
14
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108242
IRS990/TotalAssetsEOYAmt0203696
IRS990/TotalAssetsGrp/BOYAmt0108242
IRS990/TotalAssetsGrp/EOYAmt0203696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117396
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022928
IRS990/TotalLiabilitiesEOYAmt014357
IRS990/TotalLiabilitiesGrp/BOYAmt022928
IRS990/TotalLiabilitiesGrp/EOYAmt014357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313494
IRS990/TotalProgramServiceRevenueAmt0293813
IRS990/TotalReportableCompFromOrgAmt059214
IRS990/TotalRevenueGrp/ExclusionAmt013003
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0791
IRS990/TravelGrp/TotalAmt0791
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02117 Noyes st
IRS990/USAddress/CityNm0Evanston
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060201
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tina Vanderwarker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08476752993
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/ReturnTs02021-09-15T07:26:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,696
Liabilities
$14,357
Net assets
$189,339
Revenue
$425,281
Expenses
$313,494
Net income
$111,787
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.25$1.57$2.33$2.65$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.89$4.25$3.13$1.12