Park West Cooperative Nursery School
- Assets
- $5.9m
- Revenue
- $1.5m
- Investments
- $16.9k
- Employees
- 29
- Location
- Chicago, IL
- Founding
- 11/1974
- Data as of
- 06/2024
- EIN
- 36-2718642
Organization Overview
Park West Cooperative Nursery School is located in Chicago, IL. The organization was established in 1974. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2024, Park West Cooperative Nursery School employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park West Cooperative Nursery School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Park West Cooperative Nursery School generated $1.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.3m during the year ending 06/2024. While expenses have increased by 1.9% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A NURSERY SCHOOL FOR CHILDREN IN WHICH PARENTS ARE INVOLVED IN ALL ASPECTS OF THEIR CHILD'S FIRST SCHOOL EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A NURSERY SCHOOL FOR APPROXIMATELY 100 CHILDREN IN WHICH PARENTS ARE INVOLVED IN ALL ASPECTS OF THEIR CHILD'S FIRST SCHOOL EXPERIENCE.
PROVIDING A SUMMER CAMP FOR CHILDREN WHICH INCLUDES VARIOUS FIELD TRIPS AND OTHER ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Boshans Executive Direc | OfficerTrustee | 50 | $0 |
Erin Wolen President | OfficerTrustee | 4.5 | $0 |
Stephanie Beren Vice President | OfficerTrustee | 2 | $0 |
Jennifer Caravelli Administrator | Trustee | 2 | $0 |
Rebecca Abramowitz Secretary | OfficerTrustee | 2.5 | $0 |
David Davidson Asst Secretary | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $33,050 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $302,527 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $335,577 |
| Total Program Service Revenue | $982,798 |
| Investment income | $37,324 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,840 |
| Net Income from Fundraising Events | $37,232 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,459,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $60,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $118,512 |
| Compensation of current officers, directors, key employees. | $59,256 |
| Compensation to disqualified persons | $144,295 |
| Other salaries and wages | $479,664 |
| Pension plan accruals and contributions | $5,876 |
| Other employee benefits | $54,757 |
| Payroll taxes | $57,307 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,869 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $6,641 |
| Royalties | $0 |
| Occupancy | $82,301 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,238 |
| Insurance | $21,589 |
| All other expenses | $11,861 |
| Total functional expenses | $1,317,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $305,198 |
| Savings and temporary cash investments | $412,258 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,212 |
| Net Land, buildings, and equipment | $3,885,608 |
| Investments—publicly traded securities | $1,283,720 |
| Investments—other securities | $16,854 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,925,212 |
| Accounts payable and accrued expenses | $36,061 |
| Grants payable | $0 |
| Deferred revenue | $425,373 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,602,941 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,064,375 |
| Net assets without donor restrictions | $3,683,307 |
| Net assets with donor restrictions | $177,530 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,925,212 |