Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-6002274
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$579,723
Down $32,221 (-5.3%) from 2021
Net Assets
Down$200,591
Down $28,692 (-13%) from 2021
Liabilities
Down$379,132
Down $3,529 (-0.9%) from 2021
Revenue
Down$491,336
Down $26,191 (-5.1%) from 2021
Expenses
Up$520,028
Up $22,180 (+4.5%) from 2021
Net Income
Down-$28,692
Down $48,371 (-246%) from 2021
For children to discover that school is a place where they will be welcomed and accepted by warm and caring adults and find classrooms that are filled with opportunities to learn about the world in which they live. To support their growth and a continuing desire to learn. We believe that through play children are encouraged to interact with peers and to develop a respect for themselves and for others. We see children as family members and serve families accordingly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $403,267 | $380,411 | ▼ $22,856 |
| Land, Buildings, and Equipment, Net | $197,169 | $188,825 | ▼ $8,344 |
| Prepaid Expenses and Deferred Charges | $11,508 | $10,487 | ▼ $1,021 |
| Total Assets | $611,944 | $579,723 | ▼ $32,221 |
| Liabilities | |||
| Deferred Revenue | $221,916 | $217,475 | ▼ $4,441 |
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $150,000 | → $0 |
| Accounts Payable and Accrued Expenses | $10,745 | $11,657 | ▲ $912 |
| Total Liabilities | $382,661 | $379,132 | ▼ $3,529 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $229,283 | $200,591 | ▼ $28,692 |
| Total Net Assets Fund Balance | $229,283 | $200,591 | ▼ $28,692 |
| Total Liabilities and Net Assets / Fund Balance | $611,944 | $579,723 | ▼ $32,221 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $137,514 | $294,072 | $431,586 |
| Other Land Buildings | $44,274 | $27,437 | $71,711 |
| Equipment | $7,037 | $30,295 | $37,332 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrea Cocke | Executive Director Thru 7/31/22 | FT | $43,795 | $43,795 |
| Name | Title |
|---|---|
| Anna Saliba | President |
| Amanda Mcbee | Board Member |
| Brittany Dobslaf | Board Member |
| Emily Schiller | Board Member |
| Hannah Toban | Board Member |
| Jaclyn Sichel | Board Member |
| Kiki Katz | Board Member |
| Kristin Goldstein | Board Member |
| Laura Schneider | Board Member |
| Leah Silverman | Board Member |
| Melanie Boyd | Board Member |
| Michael Jab | Board Member |
| Michelle Brown | Board Member |
| Steven Katz | Board Member |
| Deanna Arthur | Secretary |
| Amy Cheng Park | Treasurer |
| Courtney Bednyak | VP Admin |
| Cathy Curran | VP Ways and Means |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $348,866 |
| Other Expenses | $171,162 |
| Total Fundraising Expense | $22,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $236,149 | $9,415 | - | $245,564 |
| Current Officers, Directors, Trustees, and Key Employees | $61,063 | $17,447 | - | $78,510 |
| Occupancy | $49,913 | $5,479 | - | $55,392 |
| Payroll Taxes | $22,688 | $2,104 | - | $24,792 |
| Fees for Services Accounting | - | $24,146 | - | $24,146 |
| Depreciation Depletion | $11,965 | $1,329 | - | $13,294 |
| Insurance | $10,771 | $1,197 | - | $11,968 |
| Interest | - | $4,190 | - | $4,190 |
| Information Technology | - | $4,122 | - | $4,122 |
| Office Expenses | - | $4,101 | - | $4,101 |
| Other Expenses | $4,066 | $3,698 | $22,406 | $3,698 |
| All Other Expenses | $2,427 | $1,086 | - | $3,513 |
| Travel | - | $2,002 | - | $2,002 |
| Advertising | - | $1,411 | - | $1,411 |
| Total Functional Expenses | $415,895 | $81,727 | $22,406 | $520,028 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $520,028 |
| Total Expenses per Audited Statements | $520,028 |
| Total Expenses per Form 990 | $520,028 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,652 |
| Fundraising Direct Expenses | $6,463 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Festival | $17,938 | $4,400 | $498 | $3,902 |
| Total Events | $17,938 | $4,400 | $4,698 | $-298 |
“The officers kiki katz and stephan katz are married.”
“The executive director and treasurer reviews the 990 before submission.”
“Board of directors are required to sign a conflict of interest statement stating they are a volunteer member of the board of ravinia nursery school and their position does not create a conflict of interest. As a board member, their child, family or themselves will not receive preferential treatment and will not be entitled to anything different or beyond that of any other families who have children attending the school. All board members are required to disclose any interests that could give rise to conflict at board meetings. The organization regularly and consistently monitors and enforces compliance with this conflict of interest policy.”
“The treasurer is responsible for determining compensation of the organization's officers and key employees, the determined compensation is then reviewed and approved by independent persons.”
“Any governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOR CHILDREN TO DISCOVER THAT SCHOOL IS A PLACE WHERE THEY WILL BE WELCOMED AND ACCEPTED BY WARM AND CARING ADULTS AND FIND CLASSROOMS THAT ARE FILLED WITH OPPORTUNITIES TO LEARN ABOUT THE WORLD IN WHICH THEY LIVE. TO SUPPORT THEIR GROWTH AND A CONTINUING DESIRE TO LEARN. WE BELIEVE THAT THROUGH PLAY CHILDREN ARE ENCOURAGED TO INTERACT WITH PEERS AND TO DEVELOP A RESPECT FOR THEMSELVES AND FOR OTHERS. WE SEE CHILDREN AS FAMILY MEMBERS AND SERVE FAMILIES ACCORDINGLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1411 |
| IRS990/AllOtherContributionsAmt | 0 | 742 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATHY COHEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478313700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 686 RED OAK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HIGHLAND PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60035 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 850 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21392 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 207 |
| IRS990/CYOtherExpensesAmt | 0 | 171162 |
| IRS990/CYOtherRevenueAmt | 0 | 47150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 348866 |
| IRS990/CYTotalExpensesAmt | 0 | 520028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22406 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491336 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 221916 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 217475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13294 |
| IRS990/Desc | 0 | RAVINIA NURSERY SCHOOL IS A DEVELOPMENTAL PRESCHOOL FOR CHILDREN AGES THREE, FOUR, AND FIVE YEARS OLD, PROVIDING A SAFE, WARM AND NURTURING EVIORNMENT THAT ALLOWS THE CHILDREN TO MOVE AR THEIR OWN PACE IN A SELF-DIRECTED MANNER.SUMMER CAMP IS A SEVEN-WEEK LONG PROGRAM OPEN TO CHILDREN AGES 2, 3, 4, AND 5. MUCH OF THE PROGRAM TAKES PLACE OUSTIDE ON OUR PLAYGROUND. ACTIVITIES INVOLVE SAND AND WATER PLAY, GROUP GAMES, SPORT ACTIVITIES, ARTS AND CRAFTS AND SPECIAL PROJECTS. THE CHILDREN ALSO SPEND TIME SINGING, LISTENING TO STORIES, LEARNING ABOUT PETS, TAKING NATURE WALKS AND GARDENING. PRESCHOOLERS WILL BRING THEIR LUNCH AND END EACH DAY WITH A PICNIC ON THE PLAYGROUND. REVENUES ARE RECEIVED IN THE FORM OF TUITION AND REGISTRATION FEES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 415895 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24146 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24146 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA COCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIKI KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HANNAH TOBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMILY SCHILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRITTANY DOBSLAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACLYN SICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTIN GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEAH SILVERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMANDA MCBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL JAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNA SALIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEANNA ARTHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COURTNEY BEDNYAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY CHENG PARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43795 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR THRU 7/31/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP WAYS AND MEANS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 850 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6463 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 19800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 497799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11968 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/InterestGrp/TotalAmt | 0 | 4190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 207 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 207 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 351804 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 197169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 540629 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE THE VERY BEST PRESCHOOL ENVIRONMENT WITH AN EXTRAORDINARY COMMITMENT TO:*PRESCHOOL CHILDREN AND THEIR FAMILIES*INNOVATIVE AND CREATIVE LEARNING THROUGH PLAY*CARING AND COMPETENT TEACHERS*COMMUNITY AND SOCIETY*QUALITY IN ALL THAT WE DO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 229283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200591 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17189 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17189 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229283 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200591 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4101 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4101 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEACHERS ED & RECRUIT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4066 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3698 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27287 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2674 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27287 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2674 |
| IRS990/OtherRevenueTotalAmt | 0 | 29961 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9415 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 236149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245564 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24792 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10487 |
| IRS990/PrincipalOfficerNm | 0 | CATHY COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 369187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 369187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149999 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 218 |
| IRS990/PYOtherExpensesAmt | 0 | 157106 |
| IRS990/PYOtherRevenueAmt | 0 | 26442 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 340868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 340742 |
| IRS990/PYTotalExpensesAmt | 0 | 497848 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 517527 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 422587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 403267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 380411 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 294072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 431586 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30295 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 520028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 71711 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 491336 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 520028 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 491336 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 491336 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 520028 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.