Civic Intelligence

Vireva Nursery School & Kindergarten Inc

EIN 36-4440568 • 501(c)3 • Chicago, IL

Profile

The mission of the organization is the provision of early childhood education,day and after school care for children six weeks through twelve years old. The main emphasis will be placed on preschool activities.

1935 West 51st StreetChicago, IL 60609
Siviq Scores

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

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$78,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$313,857

Up $85,554 (+37%) from 2020

Liabilities

Down

$272,486

Down $4,284 (-1.5%) from 2020

Net Assets

Up

$41,371

Up $89,838 (+185%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,111,557

Up $132,086 (+13%) from 2020

Expenses

Up

$1,021,718

Up $233,352 (+30%) from 2020

Net Income

Down

$89,839

Down $101,266 (-53%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2020: $228,303Liabilities 2020: $276,770Net Assets 2020: -$48,4672020Assets 2021: $313,857Liabilities 2021: $272,486Net Assets 2021: $41,3712021

Highlighted filing

2021

Assets$313,857
Liabilities$272,486
Net Assets$41,371
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0Revenue 2020: $979,471Expenses 2020: $788,366Net Income 2020: $191,1052020Revenue 2021: $1,111,557Expenses 2021: $1,021,718Net Income 2021: $89,8392021

Highlighted filing

2021

Revenue$1,111,557
Expenses$1,021,718
Net Income$89,839
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$313,857
Liabilities
$272,486
Net assets
$41,371
Revenue
$1,111,557
Expenses
$1,021,718
Net income
$89,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$1.11$1.02$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.28$0.05$0.98$0.79$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 12, 2022
Return Version
2021v4.2
Gross Receipts
$1,111,557
Mission and Program Overview

Mission

The mission of the organization is the provision of early childhood education,day and after school care for children six weeks through twelve years old. The main emphasis will be placed on preschool activities.

The mission of the organization is the provision of early childhood education, day and after school care for children six weeks through twelve years old. The main emphasis will be placed on preschool activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,526$276,843▲ $92,317
Loans From Officers Directors$273,397$265,337▼ $8,060
Land, Buildings, and Equipment, Net$43,777$37,014▼ $6,763
Total Assets$228,303$313,857▲ $85,554
Liabilities
Unsecured Notes Loans Payable$3,373$7,149▲ $3,776
Total Liabilities$276,770$272,486▼ $4,284
Net Assets / Fund Balance
Total Net Assets Fund Balance$-48,467$41,371▲ $89,838
Total Liabilities and Net Assets / Fund Balance$228,303$313,857▲ $85,554
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary JonesDirectorFT$78,000$78,000
Isaac Jones JrPresidentPT$65,000$65,000
Michelle HumblesTeacher/supFT$52,550$52,550
Romenia JonesDirector/adminFT$41,504$41,504
Jalonda BlassingameTeacher/supFT$39,655$39,655
Arnetta WrightTeacher/adminFT$38,282$38,282
Yadira LimonTeacherFT$30,351$30,351
Patrice BlassingameTeacherFT$26,209$26,209
Tambra LockTeacherFT$25,481$25,481
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,227
Program Service Revenue
$44,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,119
Change in Net Assets
$89,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,133
Other Expenses$344,585
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$357,329$39,703-$397,032
Other Salaries and Wages$203,704$22,634-$226,338
Occupancy$87,735$9,748-$97,483
All Other Expenses$59,290$6,587$0$65,877
Payroll Taxes$48,387$5,376-$53,763
Other Expenses$18,896$2,100-$20,996
Insurance$15,247$1,694-$16,941
Fees for Services Accounting$9,270$1,030-$10,300
Conferences and Meetings$8,013$890-$8,903
Depreciation Depletion$6,763--$6,763
Office Expenses$3,957$440-$4,397
Interest$1,878$209-$2,087
Total Functional Expenses$926,556$95,162$0$1,021,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$273,397$265,337▼ $8,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part IV Section C Line 19

“All relevant documents are made available to the interested parties upon request. This procedure applies to all governing documents as well as the organization's conflict policy.”

Filing and Contact Details

Filer

Filer Name
Vireva Nursery School & Kindergarten Inc
EIN
36-4440568
Phone
7733910648
Address
1935 WEST 51ST STREET, Chicago, IL 60609

Signing Officer

Name
Isaac Jones Jr
Title
President
Phone
7733910648
Signed
2022-10-12

Organization Details

Formed
2001
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
2
Employees
31
Volunteers
0

Preparer

Firm
A L Taylor & Associates
Address
1807 E 71st Street, Chicago, IL 60649
Preparer
Ayton L Taylor
Phone
7739952990
Supplemental Narrative

Additional Explanations

Form 990 Part IV Section B Line 11B

“A meeting is held at which time a copy of the 990 is circulated and discussed before it is filed with the state and the department of the treasury”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEETING IS HELD AT WHICH TIME A COPY OF THE 990 IS CIRCULATED AND DISCUSSED BEFORE IT IS FILED WITH THE STATE AND THE DEPARTMENT OF THE TREASURY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RELEVANT DOCUMENTS ARE MADE AVAILABLE TO THE INTERESTED PARTIES UPON REQUEST. THIS PROCEDURE APPLIES TO ALL GOVERNING DOCUMENTS AS WELL AS THE ORGANIZATION'S CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IV SECTION C LINE 19
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IRS990/USAddress/AddressLine1Txt09909 SOUTH WINCHESTER AVE
IRS990/USAddress/CityNm0Chicago

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