Civic Intelligence

The Nursery School

990 • Fiscal year 2020 • EIN 37-0985072

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 23, 2020

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.5%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$38,647

Up $5,114 (+15%) from 2019

Net Assets

Up

$31,264

Up $10,664 (+52%) from 2019

Liabilities

Down

$7,383

Down $5,550 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Down

$104,686

Down $11,050 (-9.5%) from 2019

Expenses

Down

$94,022

Down $27,512 (-23%) from 2019

Net Income

Up

$10,664

Up $16,462 (+284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$38,647
Liabilities$7,383
Net Assets$31,264
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$104,686
Expenses$94,022
Net Income$10,664
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$119,014
Mission and Program Overview

Mission

TUITION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,841$32,224▲ $18,383
Savings and Temporary Cash Investments$18,253$6,033▼ $12,220
Prepaid Expenses and Deferred Charges$1,439$390▼ $1,049
Total Assets$33,533$38,647▲ $5,114
Liabilities
Deferred Revenue$12,635$7,465▼ $5,170
Other Liabilities$298$-82▼ $380
Total Liabilities$12,933$7,383▼ $5,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,600$31,264▲ $10,664
Total Net Assets Fund Balance$20,600$31,264▲ $10,664
Total Liabilities and Net Assets / Fund Balance$33,533$38,647▲ $5,114
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tacy MaynorPresident
CAITLIN VASQUEZ O'BRIENDirector
Danielle LongDirector
Elizabeth LynchDirector
Erica TobinDirector
Jessica ArnoldDirector
Julie SpeakmanDirector
Katie ArmstrongDirector
Lindsay EnglishDirector
Tracy MawsonSecretary
Brad ProbstTreasurer
Amy DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,486
Program Service Revenue
$63,059
Investment Income
$10,040
Other Revenue
$5,101
All Other Contributions
$4,823
Change in Net Assets
$10,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,780
Other Expenses$32,242
Total Fundraising Expense$12,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,765--$42,765
Current Officers, Directors, Trustees, and Key Employees$14,632--$14,632
Insurance$5,647--$5,647
Payroll Taxes$4,383--$4,383
Occupancy$2,594--$2,594
Other Expenses$1,977-$12,328$1,977
Fees for Services Accounting$1,855--$1,855
All Other Expenses$1,690--$1,690
Office Expenses$1,260--$1,260
Advertising$258--$258
Total Functional Expenses$81,694$0$12,328$94,022
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$21,663$21,663-$21,663
Total Events$21,663$21,663-$21,663
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$-82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tacy Maynor
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
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 Appendix349 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/TotalLiabilitiesGrp/BOYAmt012933
IRS990/TotalLiabilitiesGrp/EOYAmt07383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031264
IRS990/TotalOtherProgSrvcExpenseAmt055
IRS990/TotalProgramServiceExpensesAmt081694
IRS990/TotalProgramServiceRevenueAmt063059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01612 S EAST
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062650
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GISELE PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02172435712
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.40.99.54
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:49:27
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY S OLSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T17:49:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,647
Liabilities
$7,383
Net assets
$31,264
Revenue
$104,686
Expenses
$94,022
Net income
$10,664
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
2020Detailed filing. Detailed filing data is available for this year.$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