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The Nursery School FY2021 filing

Jacksonville, ILUnknown exempt organizationEIN 37-0985072Revenue $2K in FY2021

On file with the IRS125 N Webster · Jacksonville, IL

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100¢ of each $1 spent went to programs.
Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $10K a year · 1365% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2K
Spent
$32K
To programs
100%
Net assets
$1K
By yearFY2021–FY2023
Revenue
$2K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$2K
FY2022$6
FY2023$2
Expenses
$32K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$32K
FY2022$127
FY2023$1K
Net assets
$1K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$1K
FY2022$1K
FY2023$0

From the FY2021 Form 990 (year ending July 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $32K Fundraising 0% · $48

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Amy Davis
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Tracy Mawson
Secretary
$0Pt VII · Sec A
Tacy Maynor
President
$0Pt VII · Sec A
See The Nursery School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

The Nursery School is a nonprofit organization based in Jacksonville, IL.

Questions for The Nursery School

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Provided by the organization

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1 program · $32K · in their own filed words · FY2020
01

Providing developmentally appropriate preschool for 2-5 year old.

$32Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$16
Total grants receivedfrom 1 funder$16

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2K
Ln 12
Gifts and grantsLn 1h$2K
Fees for servicesLn 2g$435
Investment incomeLn 3$19
Money outPt IX
$32K
Ln 25
Programscol B$32K
Fundraisingcol D$48
Owns and owesPt X
$1K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$1K
LiabilitiesLn 26$0
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2K
Fundraising eventsLn 1c$550
Fees for servicesLn 2g$435
Investment incomeLn 3$19
Total revenueLn 12$2K
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Total assetsLn 16$1K
LiabilitiesLn 26$0
Net assetsLn 32$1K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJuly
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$32K$1K
Total assetsLn 16$39K$1K
LiabilitiesLn 26$7K$0
Net assetsLn 32$31K$1K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$13K$13K
Other salaries and wagesLn 7$7K$7K
Payroll taxesLn 10$2K$2K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$193$193
OccupancyLn 16$2K$2K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$3K$3K$48
All other expensesLn 24e−$13−$13
Total functional expensesLn 25$32K$32K$0$48

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $2$1K−$1K$0 990 PDF
FY2022 $6$127−$121$1K 990 PDF
FY2021 Viewing $2K$32K−$30K$1K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $2,282 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $26,486$1,828
I-9 Program service revenuePrior year $63,059$435
I-10 Investment incomePrior year $10,040$19
I-11 Other revenuePrior year $5,101$0
I-12 Total revenuePrior year $104,686$2,282
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $61,780$21,392
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $32,242$10,664
I-18 Total expensesPrior year $94,022$32,056
I-19 Revenue less expensesPrior year $10,664−$29,774
Part VI · Governance 12 of 12 board members independent, 4 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,282 across 6 lines filed
VIII-1c Fundraising events$550
VIII-1f All other contributions, gifts and grants$1,278
VIII-1h Total contributions, gifts and grants$1,828
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $435$435
VIII-3 Investment incomeRelated to mission $19$19
VIII-12 Total revenueRelated to mission $454$2,282
Part IX · Statement of functional expenses $32,056 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $13,304$13,304
IX-7 Other salaries and wagesPrograms $6,568$6,568
IX-10 Payroll taxesPrograms $1,520$1,520
IX-11c Accounting feesPrograms $1,750$1,750
IX-13 Office expensesPrograms $193$193
IX-16 OccupancyPrograms $1,887$1,887
IX-23 InsurancePrograms $4,087$4,087
IX-24 Other expenses (24a–d)Programs $2,712 · Fundraising $48$2,760
IX-24e All other expensesPrograms −$13−$13
IX-25 Total functional expensesPrograms $32,008 · Management $0 · Fundraising $48$32,056
Part X · Balance sheet $1,490 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $32,224$1,490
X-16 Total assetsStart of year $38,647$1,490
X-26 Total liabilitiesStart of year $7,383$0
X-27 Net assets without donor restrictionsStart of year $31,264$1,490
X-32 Total net assets or fund balancesStart of year $31,264$1,490
X-33 Total liabilities and net assetsStart of year $38,647$1,490
Part XI · Reconciliation of net assets $1,490 net assets at year end
XI-1 Total revenue$2,282
XI-2 Total expenses$32,056
XI-3 Revenue less expenses−$29,774
XI-4 Net assets at start of year$31,264
XI-10 Net assets at end of year$1,490

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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