Civic Intelligence

Northfield Community Nursery School

990 • Fiscal year 2014 • EIN 36-6007893

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.NFCNS.ORG
400 Wagner Rd60093

(847) 446-1116

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$62,787

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,015,931

Up $63,844 (+6.7%) from 2013

Net Assets

Up

$794,706

Up $52,841 (+7.1%) from 2013

Liabilities

Up

$221,225

Up $11,003 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

$454,927

No earlier filing loaded for comparison.

Expenses

Down

$402,086

Down $10,648 (-2.6%) from 2013

Net Income

$52,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $886,909Liabilities 2011: $137,401Net Assets 2011: $749,5082011Assets 2012: $884,171Liabilities 2012: $148,668Net Assets 2012: $735,5032012Assets 2013: $952,087Liabilities 2013: $210,222Net Assets 2013: $741,8652013Assets 2014: $1,015,931Liabilities 2014: $221,225Net Assets 2014: $794,7062014Assets 2015: $1,036,454Liabilities 2015: $212,661Net Assets 2015: $823,7932015Assets 2016: $1,054,866Liabilities 2016: $220,369Net Assets 2016: $834,4972016Assets 2019: $1,135,455Liabilities 2019: $0Net Assets 2019: $1,135,4552019Assets 2020: $1,081,064Liabilities 2020: $60,756Net Assets 2020: $1,020,3082020Assets 2021: $989,340Liabilities 2021: $0Net Assets 2021: $989,3402021Assets 2022: $1,017,103Liabilities 2022: $0Net Assets 2022: $1,017,1032022Assets 2023: $1,050,087Liabilities 2023: $0Net Assets 2023: $1,050,0872023Assets 2024: $1,016,639Liabilities 2024: $0Net Assets 2024: $1,016,6392024

Highlighted filing

2014

Assets$1,015,931
Liabilities$221,225
Net Assets$794,706
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $398,9602011Expenses 2012: $383,1872012Expenses 2013: $412,7342013Revenue 2014: $454,927Expenses 2014: $402,086Net Income 2014: $52,8412014Revenue 2015: $443,752Expenses 2015: $414,665Net Income 2015: $29,0872015Revenue 2016: $415,374Expenses 2016: $404,670Net Income 2016: $10,7042016Revenue 2019: $459,795Expenses 2019: $429,989Net Income 2019: $29,8062019Revenue 2020: $344,578Expenses 2020: $462,186Net Income 2020: -$117,6082020Revenue 2021: $374,265Expenses 2021: $458,321Net Income 2021: -$84,0562021Revenue 2022: $562,785Expenses 2022: $470,486Net Income 2022: $92,2992022Revenue 2023: $521,302Expenses 2023: $499,961Net Income 2023: $21,3412023Revenue 2024: $475,609Expenses 2024: $530,689Net Income 2024: -$55,0802024

Highlighted filing

2014

Revenue$454,927
Expenses$402,086
Net Income$52,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$462,750
Mission and Program Overview

Mission

Northfield community nursery school embraces a play-based developmentally appropriate curriculum for all children. We believe strongly that children learn best when they are in their natural environment. Play is a child's natural environment and the teaching staff at nfcns recognize and respect that play must be the foundation from which everything flows.

To operate a nursery school for children of pre-school age and to do any and all things necessary for and incidental to the management and operation of such a nursery school. This organization shall provide supervision of a non-sectarian, non-profit, non-discriminatory nursery school for the community and shall be in the form of a not-for-profit corporation registered in the state of illinois. The corporation shall also have such powers as are now and may hereafter be granted by the illinois general not for profit corporation act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$795,204$797,599▲ $2,395
Cash and Non-Interest-Bearing Accounts$155,996$194,526▲ $38,530
Land, Buildings, and Equipment, Net$887$23,806▲ $22,919
Total Assets$952,087$1,015,931▲ $63,844
Liabilities
Deferred Revenue$210,222$221,225▲ $11,003
Total Liabilities$210,222$221,225▲ $11,003
Net Assets / Fund Balance
Unrestricted Net Assets$736,565$794,706▲ $58,141
Temporarily Rstr Net Assets$5,300$0▼ $5,300
Permanently Rstr Net Assets$0--
Total Net Assets Fund Balance$741,865$794,706▲ $52,841
Total Liabilities and Net Assets / Fund Balance$952,087$1,015,931▲ $63,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,806$46,086$69,892
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather BurnsDirectorFT$62,787$62,787
Sarah GeneresPresident-$4,616$4,616

Board Members and Trustees

NameTitle
Erica MarinelloSecretary/incoming President
Carron DegrassEnrollment
Jennifer RothEquipment
Jenny DamonEquipment
Jessica LemmonEquipment
Libby GalinEquipment
Bianca RoseFundraising
Kendra ChilewichFundraising
Jana SekulicHospitality
Jocelyn GarnerHospitality
Laura EdelsteinHospitality
Megan PiazzaHospitality
Tiffany CarpenterHospitality
Christy ShellenbargerSpecial Projects
Staci EmersonTreasurer
Jackie PickVP Communications
Debbie GoldstineVP Fundraising
Amee MccaughanVP of Personnel
Archana PiotrowskiVP of Strategic Planning
Karen KimWeb Admin
Karen BielWinnetka Alliance
Revenue and Support

Revenue Composition

Contributions and Grants
$15,008
Program Service Revenue
$428,850
Investment Income
$2,495
Other Revenue
$8,574
All Other Contributions
$15,008
Change in Net Assets
$52,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,161
Other Expenses$123,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,536$19,073-$180,609
Current Officers, Directors, Trustees, and Key Employees$61,108--$61,108
Occupancy$56,556--$56,556
Payroll Taxes$19,049$1,631-$20,680
Other Employee Benefits$15,764--$15,764
Office Expenses$12,332$3,052-$15,384
Fees for Services Accounting$10,356--$10,356
Insurance$8,407--$8,407
Depreciation Depletion$1,851--$1,851
Other Expenses$2,625$1,810-$1,810
Advertising$336--$336
Total Functional Expenses$376,520$25,566$0$402,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,397
Fundraising Direct Expenses$7,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$13,751$13,751$5,769$7,982
Total Events$16,397$16,397$7,823$8,574
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 VI, Section B, Line 11

“The 990 is presented to the baord for review, and once approved, it is filed.”

Form 990, Part VI, Section B, Line 12C

“It is signed by each board member annually, tracked and kept on file by the president. In addition, they sign an ethics & grevience policy and board member responsibilities sheet.”

Form 990, Part VI, Section B, Line 15

“Reviews are done on employees and the directors annually. Based on the reviews, the salaries are prepared by the treasurer and president with input from various baord members. Starting in 2010, a salary grid was formalized ranges based on education level and experience and is benchmarked against other local nursery schools.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
36-6007893
Phone
8474461116

Signing Officer

Name
Sarah Generes
Title
President
Phone
8474461116
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Marinello
Formed
1951
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
17
Volunteers
100

Preparer

Preparer
Roy Groesbeck
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has been determined to be exempt from income tax under section 501(c)(3) of the internal revenue code as a publicly supported not-for-profit voluntary health agency, and accordingly, no provision has been made for either federal or state income taxes. In addition, the foundation had been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The school has adopted accounting principles related to uncertain tax positions and has evaluated its tax positions taken for all open tax years. Currently, the 2011, 2012 and 2013 tax years are open and subject to examination by the internal revenue service; however, the school is not currently under audit nor has the school been contacted by the internal revenue service. Based on the evaluation of the schools tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2014 and 2013.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/INCOMING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EQUIPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8WINNETKA ALLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EQUIPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12WEB ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt15EQUIPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EQUIPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt21HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt22FUNDRAISING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07823
IRS990/FundraisingGrossIncomeAmt016397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0462750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08407
IRS990/InsuranceGrp/TotalAmt08407
IRS990/InvestmentIncomeGrp/ExclusionAmt02495
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02495
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023806
IRS990/LandBldgEquipCostOrOtherBssAmt069892
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHFIELD COMMUNITY NURSERY SCHOOL EMBRACES A PLAY-BASED, DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR ALL CHILDREN. WE BELIEVE STRONGLY THAT CHILDREN LEARN BEST WHEN THEY ARE IN THEIR NATURAL ENVIRONMENT. PLAY IS A CHILD'S NATURAL ENVIRONMENT AND THE TEACHING STAFF AT NFCNS RECOGNIZE AND RESPECT THAT PLAY MUST BE THE FOUNDATION FROM WHICH EVERYTHING FLOWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0741865
IRS990/NetAssetsOrFundBalancesEOYAmt0794706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03621
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056556
IRS990/OccupancyGrp/TotalAmt056556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OfficeExpensesGrp/ProgramServicesAmt012332
IRS990/OfficeExpensesGrp/TotalAmt015384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015764
IRS990/OtherExpensesGrp/Desc0ENRICHMENT
IRS990/OtherExpensesGrp/Desc1COPIER
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01810
IRS990/OtherExpensesGrp/ProgramServicesAmt026600
IRS990/OtherExpensesGrp/ProgramServicesAmt12625
IRS990/OtherExpensesGrp/TotalAmt026600
IRS990/OtherExpensesGrp/TotalAmt12625
IRS990/OtherExpensesGrp/TotalAmt21810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01631
IRS990/PayrollTaxesGrp/ProgramServicesAmt019049
IRS990/PayrollTaxesGrp/TotalAmt020680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERICA MARINELLO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019918
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03033
IRS990/PYOtherExpensesAmt0131768
IRS990/PYOtherRevenueAmt02401
IRS990/PYProgramServiceRevenueAmt0393744
IRS990/PYRevenuesLessExpensesAmt06362
IRS990/PYSalariesCompEmpBnftPaidAmt0280966
IRS990/PYTotalExpensesAmt0412734
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419096
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt052841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0428850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797599
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt023806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A PUBLICLY SUPPORTED NOT-FOR-PROFIT VOLUNTARY HEALTH AGENCY, AND ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR EITHER FEDERAL OR STATE INCOME TAXES. IN ADDITION, THE FOUNDATION HAD BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE SCHOOL HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011, 2012 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE SCHOOL IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SCHOOL BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. BASED ON THE EVALUATION OF THE SCHOOLS TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023806
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PUBLISHED IN PARENT & STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016397
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02054
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE BAORD FOR REVIEW, AND ONCE APPROVED, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS SIGNED BY EACH BOARD MEMBER ANNUALLY, TRACKED AND KEPT ON FILE BY THE PRESIDENT. IN ADDITION, THEY SIGN AN ETHICS & GREVIENCE POLICY AND BOARD MEMBER RESPONSIBILITIES SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS ARE DONE ON EMPLOYEES AND THE DIRECTORS ANNUALLY. BASED ON THE REVIEWS, THE SALARIES ARE PREPARED BY THE TREASURER AND PRESIDENT WITH INPUT FROM VARIOUS BAORD MEMBERS. STARTING IN 2010, A SALARY GRID WAS FORMALIZED RANGES BASED ON EDUCATION LEVEL AND EXPERIENCE AND IS BENCHMARKED AGAINST OTHER LOCAL NURSERY SCHOOLS.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,931
Liabilities
$221,225
Net assets
$794,706
Revenue
$454,927
Expenses
$402,086
Net income
$52,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.48$0.53$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.52$0.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.37$0.46$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.34$0.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.46$0.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.22$0.83$0.42$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.82$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.79$0.45$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.74$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.14$0.75$0.40