Civic Intelligence

The Nursery School

990 • Fiscal year 2016 • EIN 37-0985072

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 04, 2016

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

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$50,816

Up $5,309 (+12%) from 2015

Net Assets

Up

$26,645

Up $1,533 (+6.1%) from 2015

Liabilities

Up

$24,171

Up $3,776 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$139,219

Up $15,189 (+12%) from 2015

Expenses

Up

$137,686

Up $15,883 (+13%) from 2015

Net Income

Down

$1,533

Down $694 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$50,816
Liabilities$24,171
Net Assets$26,645
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$139,219
Expenses$137,686
Net Income$1,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$139,219
Mission and Program Overview

Mission

TUITION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,227$32,307▲ $5,080
Savings and Temporary Cash Investments$17,339$17,571▲ $232
Prepaid Expenses and Deferred Charges$941$938▼ $3
Total Assets$45,507$50,816▲ $5,309
Liabilities
Deferred Revenue$18,035$21,854▲ $3,819
Other Liabilities$2,360$2,317▼ $43
Total Liabilities$20,395$24,171▲ $3,776
Net Assets / Fund Balance
Unrestricted Net Assets$25,112$26,645▲ $1,533
Total Net Assets Fund Balance$25,112$26,645▲ $1,533
Total Liabilities and Net Assets / Fund Balance$45,507$50,816▲ $5,309
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer EvansPresident
Amy WheelerDirector
Carolyn OldenburgDirector
Erin HoweDirector
Heather LeonardDirector
Jeni RajaguruDirector
Jessica ArnoldDirector
Sarah JarminDirector
Sarah WilsonDirector
Brittany HenryDiretor
Katie ArmstrongSecretary
Heather YorkTreasurer
Maggie YorkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,916
Program Service Revenue
$87,281
Investment Income
$274
Other Revenue
$11,748
All Other Contributions
$170
Change in Net Assets
$1,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,967
Other Expenses$39,719
Total Fundraising Expense$13,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,161--$68,161
Current Officers, Directors, Trustees, and Key Employees$22,887--$22,887
Payroll Taxes$6,919--$6,919
Insurance$5,648--$5,648
All Other Expenses$4,318--$4,318
Occupancy$2,830--$2,830
Other Expenses$2,731-$13,697$2,731
Office Expenses$2,131--$2,131
Fees for Services Accounting$1,710--$1,710
Advertising$130--$130
Total Functional Expenses$123,989$0$13,697$137,686
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$31,246---
Total Events$31,246---
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$2,317
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
Executive Director
Phone
2172435712
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Evans
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 Appendix341 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TUITION
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherContributionsAmt0170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04318
IRS990/AllOtherExpensesGrp/TotalAmt04318
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE NURSERY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum02172435712
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 N WEBSTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062650
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027227
IRS990/CashNonInterestBearingGrp/EOYAmt032307
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022887
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022887
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031246
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039916
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0274
IRS990/CYOtherExpensesAmt039719
IRS990/CYOtherRevenueAmt011748
IRS990/CYProgramServiceRevenueAmt087281
IRS990/CYRevenuesLessExpensesAmt01533
IRS990/CYSalariesCompEmpBnftPaidAmt097967
IRS990/CYTotalExpensesAmt0137686
IRS990/CYTotalFundraisingExpenseAmt013697
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139219
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018035
IRS990/DeferredRevenueGrp/EOYAmt021854
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDING DEVELOPMENTALLY APPROPRIATE PRESCHOOL FOR 2-5 YEAR OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01710
IRS990/FeesForServicesAccountingGrp/TotalAmt01710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BRITTANY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN OLDENBURG
IRS990/Form990PartVIISectionAGrp/PersonNm5JENI RAJAGURU
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER YORK
IRS990/Form990PartVIISectionAGrp/PersonNm8MAGGIE YORK
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH JARMIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRETOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031246
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139219
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05648
IRS990/InsuranceGrp/TotalAmt05648
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TUITION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025112
IRS990/NetAssetsOrFundBalancesEOYAmt026645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02830
IRS990/OccupancyGrp/TotalAmt02830
IRS990/OfficeExpensesGrp/ProgramServicesAmt02131
IRS990/OfficeExpensesGrp/TotalAmt02131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3CLASSROOM EQUIPMEMT
IRS990/OtherExpensesGrp/FundraisingAmt013697
IRS990/OtherExpensesGrp/ProgramServicesAmt03792
IRS990/OtherExpensesGrp/ProgramServicesAmt12732
IRS990/OtherExpensesGrp/ProgramServicesAmt22731
IRS990/OtherExpensesGrp/TotalAmt013697
IRS990/OtherExpensesGrp/TotalAmt13792
IRS990/OtherExpensesGrp/TotalAmt22732
IRS990/OtherExpensesGrp/TotalAmt32731
IRS990/OtherLiabilitiesGrp/BOYAmt02360
IRS990/OtherLiabilitiesGrp/EOYAmt02317
IRS990/OtherRevenueMiscGrp/Desc0SNACK & SUPPLY FEES
IRS990/OtherRevenueMiscGrp/Desc1BEFORE SCHOOL CARE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08978
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12770
IRS990/OtherRevenueTotalAmt011748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068161
IRS990/OtherSalariesAndWagesGrp/TotalAmt068161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06919
IRS990/PayrollTaxesGrp/TotalAmt06919
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0938
IRS990/PrincipalOfficerNm0JENNIFER EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087281
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING DEVELOPMENTALLY APPROPRIATE PRESCHOOL FOR 2-5 YEAR OLDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt038062
IRS990/PYOtherRevenueAmt012712
IRS990/PYProgramServiceRevenueAmt067999
IRS990/PYRevenuesLessExpensesAmt02227
IRS990/PYSalariesCompEmpBnftPaidAmt083741
IRS990/PYTotalExpensesAmt0121803
IRS990/PYTotalRevenueAmt0124030
IRS990/ReconcilationRevenueExpnssAmt01533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017571
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02317
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031246
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031246
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING DEVELOPMENTALLY APPROPRIATE PRESCHOOL FOR 2-5 YEAR OLDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045507
IRS990/TotalAssetsEOYAmt050816
IRS990/TotalAssetsGrp/BOYAmt045507
IRS990/TotalAssetsGrp/EOYAmt050816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039916
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020395
IRS990/TotalLiabilitiesEOYAmt024171
IRS990/TotalLiabilitiesGrp/BOYAmt020395
IRS990/TotalLiabilitiesGrp/EOYAmt024171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026645
IRS990/TotalOtherProgSrvcExpenseAmt022887
IRS990/TotalProgramServiceExpensesAmt0123989
IRS990/TotalProgramServiceRevenueAmt087281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026645
IRS990/USAddress/AddressLine1Txt0489 E INDEPENDENCE
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062650
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172435712
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
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/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY S OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-10T21:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,816
Liabilities
$24,171
Net assets
$26,645
Revenue
$139,219
Expenses
$137,686
Net income
$1,533
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
2016Detailed filing. Detailed filing data is available for this year.$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