Northfield Community Nursery School
- Assets
- $989.3k
- Revenue
- $374.3k
- Investments
- $0.0
- Employees
- 17
- Location
- Northfield, IL
- Founding
- 02/1953
- Data as of
- 06/2021
- EIN
- 36-6007893
Organization Overview
Northfield Community Nursery School is located in Northfield, IL. The organization was established in 1953. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2021, Northfield Community Nursery School employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northfield Community 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 06/2021, Northfield Community Nursery School generated $374.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $458.3k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A NURSERY SCHOOL FOR CHILDREN OF PRE-SCHOOL AGE TO DO ANY AND ALL THINGS NECESSARY FOR AND INCIDENTAL TO THE MANAGEMENT AND OPERATION OF SUCH A NURSERY SCHOOL. THIS ORGANIZATION SHALL PROVIDE SUPERVISION OF A NON-SECTARIAN, NON-PROFIT, NON-DISCRIMINATORY NURSERY SCHOOL FOR THE COMMUNITY AND SHALL BE IN THE FORM OF A NON-FOR-PROFIT CORPORATION REGISTERED IN THE STATE OF ILLINOIS. THE CORPORATION SHALL ALSO HAVE SUCH POWERS AS ARE NOW AND MAY HEREAFTER BE GRANTED BY THE ILLINOIS GENERAL NOT FOR PROFIT CORPORATION ACT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES A VARIETY OF NURSERY SCHOOL PROGRAMS TO OVER 105 CHILDREN OF PRESCHOOL AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Burns Director | Officer | 40 | $79,289 |
Julie Aiello President | OfficerTrustee | 1 | $0 |
Becky Iverson Treasurer | OfficerTrustee | 1 | $0 |
Kristen Gailbraith VP Of Communications | OfficerTrustee | 1 | $0 |
Maura Neville VP Of Personnel | OfficerTrustee | 1 | $0 |
Katie Lutz Committee Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $60,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,409 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $66,165 |
| Total Program Service Revenue | $292,290 |
| Investment income | $15,089 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $512 |
| Net Income from Fundraising Events | $209 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $374,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,289 |
| Compensation of current officers, directors, key employees. | $6,770 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $210,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,533 |
| Payroll taxes | $21,210 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,642 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,658 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,844 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $977 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,994 |
| Insurance | $7,539 |
| All other expenses | $0 |
| Total functional expenses | $458,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,990 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,651 |
| Investments—publicly traded securities | $710,699 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $989,340 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $988,217 |
| Net assets with donor restrictions | $1,123 |
| 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 | $989,340 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northfield Community Nursery School has recieved totaling $376.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $376 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Security Corporation Of Southwest Area Joplin, MO | $10,642,309 | $18,556,997 |
Catherine Cook School Chicago, IL | $39,097,853 | $19,163,483 |
Hope Montessori Academy St Louis, MO | $759,290 | $12,407,556 |
Forsyth School Inc Saint Louis, MO | $26,400,656 | $9,718,193 |
Rogers Park Montessori School Chicago, IL | $24,431,120 | $7,342,304 |
Woodlands School Inc Milwaukee, WI | $2,983,188 | $7,550,703 |
Chiaravalle Montessori School Evanston, IL | $20,991,628 | $8,509,054 |
Roycemore School Evanston, IL | $12,981,481 | $7,960,339 |
Family Forum Inc Superior, WI | $1,927,260 | $6,315,479 |
Wisconsin Montessori Society Inc Milwaukee, WI | $12,863,252 | $6,437,977 |
Parent And Child Together - Pact - For West Central Illinois Beardstown, IL | $590,304 | $4,793,491 |
Community Montessori New Albany, IN | $14,363,085 | $5,763,758 |