Civic Intelligence

The Nursery School

990 • Fiscal year 2015 • EIN 37-0985072

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 25, 2015

Organization Profile
125 N WebsterJacksonville, IL 62650

(217) 243-5712

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$45,507

Up $6,006 (+15%) from 2014

Net Assets

Up

$25,112

Up $2,227 (+9.7%) from 2014

Liabilities

Up

$20,395

Up $3,779 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Up

$124,030

Up $17,260 (+16%) from 2014

Expenses

Up

$121,803

Up $6,251 (+5.4%) from 2014

Net Income

Up

$2,227

Up $11,009 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $37,298Liabilities 2011: $12,167Net Assets 2011: $25,1312011Assets 2012: $41,394Liabilities 2012: $16,394Net Assets 2012: $25,0002012Assets 2013: $44,629Liabilities 2013: $12,962Net Assets 2013: $31,6672013Assets 2014: $39,501Liabilities 2014: $16,616Net Assets 2014: $22,8852014Assets 2015: $45,507Liabilities 2015: $20,395Net Assets 2015: $25,1122015Assets 2016: $50,816Liabilities 2016: $24,171Net Assets 2016: $26,6452016Assets 2017: $45,147Liabilities 2017: $17,843Net Assets 2017: $27,3042017Assets 2018: $42,273Liabilities 2018: $15,875Net Assets 2018: $26,3982018Assets 2019: $33,533Liabilities 2019: $12,933Net Assets 2019: $20,6002019Assets 2020: $38,647Liabilities 2020: $7,383Net Assets 2020: $31,2642020Assets 2021: $1,490Liabilities 2021: $0Net Assets 2021: $1,4902021Assets 2022: $1,369Liabilities 2022: $0Net Assets 2022: $1,3692022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$45,507
Liabilities$20,395
Net Assets$25,112
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $129,4502011Expenses 2012: $119,9782012Expenses 2013: $106,9542013Revenue 2014: $106,770Expenses 2014: $115,552Net Income 2014: -$8,7822014Revenue 2015: $124,030Expenses 2015: $121,803Net Income 2015: $2,2272015Revenue 2016: $139,219Expenses 2016: $137,686Net Income 2016: $1,5332016Revenue 2017: $145,615Expenses 2017: $144,956Net Income 2017: $6592017Revenue 2018: $118,040Expenses 2018: $118,946Net Income 2018: -$9062018Revenue 2019: $115,736Expenses 2019: $121,534Net Income 2019: -$5,7982019Revenue 2020: $104,686Expenses 2020: $94,022Net Income 2020: $10,6642020Revenue 2021: $2,282Expenses 2021: $32,056Net Income 2021: -$29,7742021Revenue 2022: $6Expenses 2022: $127Net Income 2022: -$1212022Revenue 2023: $2Expenses 2023: $1,371Net Income 2023: -$1,3692023

Highlighted filing

2015

Revenue$124,030
Expenses$121,803
Net Income$2,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$124,030
Mission and Program Overview

Mission

TUITION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,424$27,227▲ $4,803
Savings and Temporary Cash Investments$16,802$17,339▲ $537
Prepaid Expenses and Deferred Charges$275$941▲ $666
Total Assets$39,501$45,507▲ $6,006
Liabilities
Deferred Revenue$13,960$18,035▲ $4,075
Other Liabilities$2,656$2,360▼ $296
Total Liabilities$16,616$20,395▲ $3,779
Net Assets / Fund Balance
Unrestricted Net Assets$22,885$25,112▲ $2,227
Total Net Assets Fund Balance$22,885$25,112▲ $2,227
Total Liabilities and Net Assets / Fund Balance$39,501$45,507▲ $6,006
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Erin HowePresident
Amy WheelerDirector
Carolyn OldenburgDirector
Heather LeonardDirector
Jeni RajaguruDirector
Kristen BuchananDirector
Maggie YorkDirector
Margaret DerbyshireDirector
Mark BradshwDirector
Brittany HenryDiretor
Katie ArmstrongSecretary
Heather YorkTreasurer
Jennifer EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$42,745
Program Service Revenue
$67,999
Investment Income
$574
Other Revenue
$12,712
All Other Contributions
$359
Change in Net Assets
$2,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,741
Other Expenses$38,062
Total Fundraising Expense$13,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,124--$56,124
Current Officers, Directors, Trustees, and Key Employees$21,665--$21,665
Insurance$6,100--$6,100
Payroll Taxes$5,952--$5,952
All Other Expenses$3,563--$3,563
Occupancy$2,830--$2,830
Other Expenses$2,156-$13,959$2,156
Fees for Services Accounting$1,660--$1,660
Office Expenses$1,536--$1,536
Advertising$469--$469
Total Functional Expenses$107,844$0$13,959$121,803
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,886---
Total Events$33,886---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$2,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Nursery School
EIN
37-0985072
Phone
2172435712
Address
125 N WEBSTER, JACKSONVILLE, IL 62650

Signing Officer

Name
Gisele Patterson
Title
Director
Phone
2172435712
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Olson Accounting and Tax Service
Address
1207 KING STREET, JACKSONVILLE, IL 62650
Preparer
Mindy S Olson
Phone
2174737642
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providing developmentally appropriate preschool for 2-5 year olds.”

Raw XML Appendix337 raw XML fields

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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025112
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172435712
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0NURS
ReturnHeader/Filer/EIN0370985072
ReturnHeader/Filer/PhoneNum02172435712
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 N WEBSTER
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 KING STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062650
ReturnHeader/PreparerPersonGrp/PhoneNum02174737642
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY S OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-10T22:13:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,507
Liabilities
$20,395
Net assets
$25,112
Revenue
$124,030
Expenses
$121,803
Net income
$2,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.31$1.05$0.94$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.13$0.21$1.16$1.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.26$1.18$1.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.18$0.27$1.46$1.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.24$0.27$1.39$1.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.25$1.24$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$1.07$1.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.13$0.32$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.16$0.25$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.12$0.25$1.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits