Civic Intelligence

The Nursery School

990 • Fiscal year 2018 • EIN 37-0985072

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 02, 2018

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

0.38x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$42,273

Down $2,874 (-6.4%) from 2017

Net Assets

Down

$26,398

Down $906 (-3.3%) from 2017

Liabilities

Down

$15,875

Down $1,968 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Down

$118,040

Down $27,575 (-19%) from 2017

Expenses

Down

$118,946

Down $26,010 (-18%) from 2017

Net Income

Down

-$906

Down $1,565 (-237%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$42,273
Liabilities$15,875
Net Assets$26,398
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$118,040
Expenses$118,946
Net Income-$906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 2, 2018
Return Version
2017v2.3
Gross Receipts
$118,040
Mission and Program Overview

Mission

TUITION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,970$23,692▼ $2,278
Savings and Temporary Cash Investments$18,244$18,253▲ $9
Prepaid Expenses and Deferred Charges$933$328▼ $605
Total Assets$45,147$42,273▼ $2,874
Liabilities
Deferred Revenue$15,585$15,610▲ $25
Other Liabilities$2,258$265▼ $1,993
Total Liabilities$17,843$15,875▼ $1,968
Net Assets / Fund Balance
Unrestricted Net Assets$27,304$26,398▼ $906
Total Net Assets Fund Balance$27,304$26,398▼ $906
Total Liabilities and Net Assets / Fund Balance$45,147$42,273▼ $2,874
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jessica ArnoldPresident
Amy DavisDirector
Danielle LongDirector
Erica TobinDirector
Jennifer HinkleDirector
Jessica GaleDirector
Tacy MaynorDirector
Tracy MawsonSecretary
Heather LeonardTreasurer
Jamie PeekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,076
Program Service Revenue
$87,025
Investment Income
$44
Other Revenue
$5,895
All Other Contributions
$1,388
Change in Net Assets
$-906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,140
Other Expenses$32,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,747--$61,747
Current Officers, Directors, Trustees, and Key Employees$18,271--$18,271
Payroll Taxes$6,122--$6,122
Insurance$4,993--$4,993
All Other Expenses$3,316--$3,316
Occupancy$2,830--$2,830
Other Expenses$2,605--$2,605
Fees for Services Accounting$1,720--$1,720
Office Expenses$1,705--$1,705
Advertising$159--$159
Total Functional Expenses$118,946$0$0$118,946
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$23,688---
Total Events$23,688---
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$265
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
2018-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Arnold
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
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 Appendix329 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/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
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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/AtSubmissionCreationDeviceId039FC9363C08B2F9E26C1C312EE57A52A267D8CED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039FC9363C08B2F9E26C1C312EE57A52A267D8CED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.106.227.162
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:30:10
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/PreparationDt02018-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY S OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-11T22:30:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,273
Liabilities
$15,875
Net assets
$26,398
Revenue
$118,040
Expenses
$118,946
Net income
-$906
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
2018Detailed filing. Detailed filing data is available for this year.$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