Civic Intelligence

The Nursery School

990 • Fiscal year 2017 • EIN 37-0985072

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 25, 2017

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

0.40x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$45,147

Down $5,669 (-11%) from 2016

Net Assets

Up

$27,304

Up $659 (+2.5%) from 2016

Liabilities

Down

$17,843

Down $6,328 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$145,615

Up $6,396 (+4.6%) from 2016

Expenses

Up

$144,956

Up $7,270 (+5.3%) from 2016

Net Income

Down

$659

Down $874 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$45,147
Liabilities$17,843
Net Assets$27,304
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$145,615
Expenses$144,956
Net Income$659
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$145,615
Mission and Program Overview

Mission

TUITION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,307$25,970▼ $6,337
Savings and Temporary Cash Investments$17,571$18,244▲ $673
Prepaid Expenses and Deferred Charges$938$933▼ $5
Total Assets$50,816$45,147▼ $5,669
Liabilities
Deferred Revenue$21,854$15,585▼ $6,269
Other Liabilities$2,317$2,258▼ $59
Total Liabilities$24,171$17,843▼ $6,328
Net Assets / Fund Balance
Unrestricted Net Assets$26,645$27,304▲ $659
Total Net Assets Fund Balance$26,645$27,304▲ $659
Total Liabilities and Net Assets / Fund Balance$50,816$45,147▼ $5,669
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica ArnoldPresident
Ashleigh SorrellDirector
Erin BrownDirector
Jamie PeekDirector
Jessica PadillaDirector
Lesley HembroughDirector
Paige ZimmerDirector
Sarah JarmanDirector
Tracy MawsonDirector
Elizabeth LynchDiretor
Amy WheelerSecretary
Heather YorkTreasurer
Katie ArmstrongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,340
Program Service Revenue
$98,200
Investment Income
$717
Other Revenue
$7,358
All Other Contributions
$2,921
Change in Net Assets
$659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,826
Other Expenses$45,130
Total Fundraising Expense$13,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,030--$72,030
Current Officers, Directors, Trustees, and Key Employees$20,705--$20,705
Payroll Taxes$7,091--$7,091
All Other Expenses$6,933--$6,933
Insurance$5,603--$5,603
Occupancy$2,594--$2,594
Other Expenses$2,383-$13,618$2,383
Office Expenses$2,135--$2,135
Fees for Services Accounting$1,710--$1,710
Advertising$297--$297
Total Functional Expenses$131,338$0$13,618$144,956
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$27,919---
Total Events$27,919---
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$2,258
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
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Arnold
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
13

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.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026645
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027304
IRS990/USAddress/AddressLine1Txt01712 MOUND RD
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/SignatureDt02017-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA6788FA57758E29F257C2E812606975A7D03370
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA6788FA57758E29F257C2E812606975A7D03370
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY S OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-08T23:21:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,147
Liabilities
$17,843
Net assets
$27,304
Revenue
$145,615
Expenses
$144,956
Net income
$659
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
2017Detailed filing. Detailed filing data is available for this year.$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