Civic Intelligence

Eliot Chapel Nursery School Inc.

990 • Fiscal year 2017 • EIN 43-0886689

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 08, 2017

Organization ProfileECNURSERYSCHOOL.COM
216 E Argonne AveSt Louis, MO 63122

(314) 821-0982

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,947

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$199,045

Up $19,939 (+11%) from 2016

Net Assets

Up

$198,869

Up $19,994 (+11%) from 2016

Liabilities

Down

$176

Down $55 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$347,961

Up $17,401 (+5.3%) from 2016

Expenses

Up

$331,130

Up $4,622 (+1.4%) from 2016

Net Income

Up

$16,831

Up $12,779 (+315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2011: $133,993Liabilities 2011: $141Net Assets 2011: $133,8522011Assets 2012: $150,426Liabilities 2012: $178Net Assets 2012: $150,2482012Assets 2013: $120,008Liabilities 2013: $141Net Assets 2013: $119,8672013Assets 2014: $143,742Liabilities 2014: $241Net Assets 2014: $143,5012014Assets 2015: $178,509Liabilities 2015: $3,687Net Assets 2015: $174,8222015Assets 2016: $179,106Liabilities 2016: $231Net Assets 2016: $178,8752016Assets 2017: $199,045Liabilities 2017: $176Net Assets 2017: $198,8692017Assets 2018: $195,616Liabilities 2018: $111Net Assets 2018: $195,5052018Assets 2019: $167,959Liabilities 2019: $39Net Assets 2019: $167,9202019Assets 2020: $187,992Liabilities 2020: $53,513Net Assets 2020: $134,4792020Assets 2021: $244,991Liabilities 2021: $34,390Net Assets 2021: $210,6012021Assets 2022: $219,359Liabilities 2022: $0Net Assets 2022: $219,3592022Assets 2023: $207,633Liabilities 2023: $0Net Assets 2023: $207,6332023Assets 2024: $204,121Liabilities 2024: $0Net Assets 2024: $204,1212024Assets 2025: $184,168Liabilities 2025: $0Net Assets 2025: $184,1682025

Highlighted filing

2017

Assets$199,045
Liabilities$176
Net Assets$198,869
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $290,8142011Expenses 2012: $288,9582012Revenue 2013: $284,720Expenses 2013: $313,713Net Income 2013: -$28,9932013Revenue 2014: $308,481Expenses 2014: $284,847Net Income 2014: $23,6342014Revenue 2015: $335,913Expenses 2015: $304,592Net Income 2015: $31,3212015Revenue 2016: $330,560Expenses 2016: $326,508Net Income 2016: $4,0522016Revenue 2017: $347,961Expenses 2017: $331,130Net Income 2017: $16,8312017Revenue 2018: $327,270Expenses 2018: $337,615Net Income 2018: -$10,3452018Revenue 2019: $317,108Expenses 2019: $344,693Net Income 2019: -$27,5852019Revenue 2020: $239,574Expenses 2020: $279,347Net Income 2020: -$39,7732020Revenue 2021: $205,819Expenses 2021: $149,526Net Income 2021: $56,2932021Revenue 2022: $246,127Expenses 2022: $222,451Net Income 2022: $23,6762022Revenue 2023: $219,337Expenses 2023: $236,567Net Income 2023: -$17,2302023Revenue 2024: $222,114Expenses 2024: $239,699Net Income 2024: -$17,5852024Revenue 2025: $231,210Expenses 2025: $248,417Net Income 2025: -$17,2072025

Highlighted filing

2017

Revenue$347,961
Expenses$331,130
Net Income$16,831
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$428,839
Mission and Program Overview

Mission

To provide an enriched school experience with activities and experiences suited to children 2 to 6 years old.

The purpose of eliot chapel nursery school is to provide an enriched school experience with activities and experience suited to children 2 to 6 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,875$198,869▲ $19,994
Savings and Temporary Cash Investments$93,493$147,312▲ $53,819
Cash and Non-Interest-Bearing Accounts$80,467$45,628▼ $34,839
Land, Buildings, and Equipment, Net$9,324$7,693▼ $1,631
Accounts Receivable$-4,178$-1,588▲ $2,590
Total Assets$179,106$199,045▲ $19,939
Liabilities
Other Liabilities$231$176▼ $55
Total Liabilities$231$176▼ $55
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,875$198,869▲ $19,994
Total Liabilities and Net Assets / Fund Balance$179,106$199,045▲ $19,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,693$28,342$36,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$93,492-▲ $10,159-$101,424
2015$93,628-▲ $661-$93,492
2014$92,831-▲ $1,257-$93,628
2013$74,795-▲ $19,212-$92,831
2012$77,745$14,540▼ $2,443$1,761$74,795
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne Marie SchweissDirectorPT$44,947$44,947
Susan PlanckTreasurerPT$17,258$17,258

Board Members and Trustees

NameTitle
Gwen ImlerPresident
Brittney ManierDirector
Darin SmarrDirector
Emily KadelDirector
Erin TriolaDirector
Jane KarstenDirector
Jill KrusselDirector
Kara DicarloDirector
Pam JanischDirector
Shannon SalmonsDirector
Stephanie RehDirector
Emily HoffmanSecretary
Jill RhoadsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,991
Program Service Revenue
$326,333
Investment Income
$9,562
Other Revenue
$75
All Other Contributions
$11,991
Change in Net Assets
$16,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,124
Other Expenses$68,006
Total Fundraising Expense$1,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,581$1,540-$181,121
Current Officers, Directors, Trustees, and Key Employees$62,205--$62,205
Payroll Taxes$19,679$119-$19,798
Occupancy$10,644$1,183-$11,827
All Other Expenses$4,834$535$1,218$6,587
Office Expenses$2,741$2,741-$5,482
Other Expenses$3,350$3,452-$3,350
Fees for Services Accounting-$1,650-$1,650
Depreciation Depletion$1,631--$1,631
Conferences and Meetings$712$712-$1,424
Insurance-$94-$94
Fees for Services Other-$54-$54
Total Functional Expenses$317,832$12,080$1,218$331,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Tax Liabilities$176
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“Governing body reviews form 990”

Form 990, Page 6, Part VI, Line 15A

“Board review of comparable facilities”

Form 990, Page 6, Part VI, Line 15B

“Board review of comparable facilities”

Form 990, Page 6, Part VI, Line 19

“All documents available at school office”

Filing and Contact Details

Filer

Filer Name
Eliot Chapel Nursery School
EIN
43-0886689
Address
216 E ARGONNE AVE, ST LOUIS, MO 63122

Signing Officer

Name
Anne Marie Schweiss
Title
Director
Phone
3148210982
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Schweiss
Formed
1970
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
20

Preparer

Firm
Swink Smith Coplen & Co Pc
Address
3890 S LINDBERGH BLVD STE 200, SAINT LOUIS, MO 63127-1391
Preparer
Alan W Dierker CPA
Phone
3148422001
Raw XML AppendixShowing 400 of 474 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/AccountsReceivableGrp/BOYAmt0-4178
IRS990/AccountsReceivableGrp/EOYAmt0-1588
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF ELIOT CHAPEL NURSERY SCHOOL IS TO PROVIDE AN ENRICHED SCHOOL EXPERIENCE WITH ACTIVITIES AND EXPERIENCE SUITED TO CHILDREN 2 TO 6 YEARS OLD
IRS990/AllOtherContributionsAmt011991
IRS990/AllOtherExpensesGrp/FundraisingAmt01218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04834
IRS990/AllOtherExpensesGrp/TotalAmt06587
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SUSAN PLANCK
IRS990/BooksInCareOfDetail/PhoneNum03148210982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 E ARGONNE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080467
IRS990/CashNonInterestBearingGrp/EOYAmt045628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062205
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0712
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0712
IRS990/ConferencesMeetingsGrp/TotalAmt01424
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09562
IRS990/CYOtherExpensesAmt068006
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt0326333
IRS990/CYRevenuesLessExpensesAmt016831
IRS990/CYSalariesCompEmpBnftPaidAmt0263124
IRS990/CYTotalExpensesAmt0331130
IRS990/CYTotalFundraisingExpenseAmt01218
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347961
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01631
IRS990/DepreciationDepletionGrp/TotalAmt01631
IRS990/Desc0THE PURPOSE OF ELIOT CHAPEL NURSERY SCHOOL IS TO PROVIDE AN ENRICHED SCHOOL EXPERIENCE WITH ACTIVITIES AND EXPERIENCES SUITED TO CHILDREN 2 TO 6 YEARS OLD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0317832
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054
IRS990/FeesForServicesOtherGrp/TotalAmt054
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE MARIE SCHWEISS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN PLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTNEY MANIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL KRUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm4EMILY KADEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN TRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6KARA DICARLO
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE REH
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM JANISCH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON SALMONS
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL RHOADS
IRS990/Form990PartVIISectionAGrp/PersonNm12GWEN IMLER
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14DARIN SMARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt117258
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09059
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt089937
IRS990/GrossReceiptsAmt0428839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094
IRS990/InsuranceGrp/TotalAmt094
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07693
IRS990/LandBldgEquipCostOrOtherBssAmt036035
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080878
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF ELIOT CHAPEL NURSERY SCHOOL IS TO PROVIDE AN ENRICHED SCHOOL EXPERIENCE WITH ACTIVITIES AND EXPERIENCES SUITED TO CHILDREN 2 TO 6 YEARS OLD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0178875
IRS990/NetAssetsOrFundBalancesEOYAmt0198869
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09059
IRS990/NetUnrlzdGainsLossesInvstAmt0669
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01183
IRS990/OccupancyGrp/ProgramServicesAmt010644
IRS990/OccupancyGrp/TotalAmt011827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OfficeExpensesGrp/ProgramServicesAmt02741
IRS990/OfficeExpensesGrp/TotalAmt05482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03452
IRS990/OtherExpensesGrp/ProgramServicesAmt015471
IRS990/OtherExpensesGrp/ProgramServicesAmt113532
IRS990/OtherExpensesGrp/ProgramServicesAmt23452
IRS990/OtherExpensesGrp/ProgramServicesAmt33350
IRS990/OtherExpensesGrp/TotalAmt015471
IRS990/OtherExpensesGrp/TotalAmt113532
IRS990/OtherExpensesGrp/TotalAmt26904
IRS990/OtherExpensesGrp/TotalAmt33350
IRS990/OtherLiabilitiesGrp/BOYAmt0231
IRS990/OtherLiabilitiesGrp/EOYAmt0176
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181121
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0119
IRS990/PayrollTaxesGrp/ProgramServicesAmt019679
IRS990/PayrollTaxesGrp/TotalAmt019798
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE MARIE SCHWEISS
IRS990/PriorPeriodAdjustmentsAmt02494
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH BRUNCH
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/Desc4REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt063251
IRS990/PYOtherRevenueAmt01196
IRS990/PYProgramServiceRevenueAmt0314653
IRS990/PYRevenuesLessExpensesAmt04052
IRS990/PYSalariesCompEmpBnftPaidAmt0263257
IRS990/PYTotalExpensesAmt0326508
IRS990/PYTotalRevenueAmt0330560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016831
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178875
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147312
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02259
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093492
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0661
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01176
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt074795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019212
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt077745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt074795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013286
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07693
IRS990ScheduleD/TotalLiabilityAmt0176
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND HANDBOOKS STATE THE NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW OF COMPARABLE FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW OF COMPARABLE FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELIOT UNITARIAN CHAPEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436043820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0216 E ARGONNE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ELIOT UNITARIAN CHAPEL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,045
Liabilities
$176
Net assets
$198,869
Revenue
$347,961
Expenses
$331,130
Net income
$16,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.31$2.48$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.22$2.40$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.19$2.37$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.46$2.22$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.34$2.11$2.06$1.50$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.54$1.34$2.40$2.79$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.17$3.45$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$3.27$3.38$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.48$3.31$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.31$3.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.75$3.36$3.05$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.08$2.85$0.24
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$2.85$3.14$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.91