Civic Intelligence

Eliot Chapel Nursery School Inc.

990 • Fiscal year 2018 • EIN 43-0886689

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 07, 2018

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,305

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Down

$195,616

Down $3,429 (-1.7%) from 2017

Net Assets

Down

$195,505

Down $3,364 (-1.7%) from 2017

Liabilities

Down

$111

Down $65 (-37%) from 2017

Revenue

Down

$327,270

Down $20,691 (-5.9%) from 2017

Expenses

Up

$337,615

Up $6,485 (+2.0%) from 2017

Net Income

Down

-$10,345

Down $27,176 (-161%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$195,616
Liabilities$111
Net Assets$195,505

Operations Trend

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

2018

Revenue$327,270
Expenses$337,615
Net Income-$10,345
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$327,270
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$198,869$195,505▼ $3,364
Savings and Temporary Cash Investments$147,312$156,537▲ $9,225
Cash and Non-Interest-Bearing Accounts$45,628$34,685▼ $10,943
Land, Buildings, and Equipment, Net$7,693$4,757▼ $2,936
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-1,588$-363▲ $1,225
Total Assets$199,045$195,616▼ $3,429
Liabilities
Other Liabilities$176$111▼ $65
Total Liabilities$176$111▼ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,869$195,505▼ $3,364
Total Liabilities and Net Assets / Fund Balance$199,045$195,616▼ $3,429

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,757$31,278$36,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$101,392-▲ $9,123-$110,515
2016$93,492-▲ $10,159-$101,392
2015$93,628-▲ $661-$93,492
2014$92,831-▲ $1,257-$93,628
2013$74,795-▲ $19,212-$92,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne Marie SchweissDirectorPT$45,305$45,305
Susan PlanckTreasurerPT$16,500$16,500

Board Members and Trustees

NameTitle
Beth BolandPresident
Ericka JohnsonVice President
Allison WojtynaDirector
Darin SmarrDirector
Ellen JohnsonDirector
Heather GordonDirector
Jill KrusselDirector
Jody JorgensenDirector
Margaret NusbickelDirector
Tori SuchanekDirector
Lindsay PautlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,158
Investment Income
$2,302
Other Revenue
$5,810
Change in Net Assets
$-10,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,699
Other Expenses$84,916
Total Fundraising Expense$2,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,473--$170,473
Current Officers, Directors, Trustees, and Key Employees$61,805--$61,805
Payroll Taxes$20,421--$20,421
Occupancy$11,131$1,237-$12,368
Office Expenses$5,929$5,928-$11,857
All Other Expenses$8,181$733$2,098$11,012
Other Expenses$4,662$3,922-$4,662
Conferences and Meetings$1,345$1,345-$2,690
Depreciation Depletion$1,903--$1,903
Fees for Services Accounting$1,650--$1,650
Insurance-$347-$347
Fees for Services Other-$123-$123
Advertising$83--$83
Total Functional Expenses$321,882$13,635$2,098$337,615
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$111
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
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, Part VI, Section B, Line 11B

Governing body reviews form 990

Form 990, Part VI, Section B, Line 15

Board review of comparable facilities

Form 990, Part VI, Section C, Line 19

All documents available at school office

Filing and Contact Details

Filer

Filer Name
Eliot Chapel Nursery School
EIN
43-0886689
Phone
3148210982
Address
216 E ARGONNE AVE, ST LOUIS, MO 63122

Signing Officer

Name
Anne Marie Schweiss
Title
Director
Phone
3148210982
Signed
2018-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Marie Schweiss
Formed
1970
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
0

Preparer

Firm
Swink Smith Coplen & Company Pc
Address
3890 SOUTH LINDBERGH BLVD, SAINT LOUIS, MO 63127
Preparer
Alan Dierker
Phone
3148422001
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH BRUNCH
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISER
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233807
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09562
IRS990/PYOtherExpensesAmt068006
IRS990/PYOtherRevenueAmt075
IRS990/PYProgramServiceRevenueAmt0326333
IRS990/PYRevenuesLessExpensesAmt016831
IRS990/PYSalariesCompEmpBnftPaidAmt0263124
IRS990/PYTotalExpensesAmt0331130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10345
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323014
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0198869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0195505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156537
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101392
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110515
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt093492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt093628
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt093492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0661
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt093628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01176
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt074795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019212
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04757
IRS990ScheduleD/TotalLiabilityAmt0111
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES AND HANDBOOKS STATE THE NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEW OF COMPARABLE FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE AT SCHOOL OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELIOT UNITARIAN CHAPEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436043820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0216 E ARGONNE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063122
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

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Filings

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