Glenview Methodist Pre School Inc is located in Glenview, IL. The organization was established in 1969. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 07/2022, Glenview Methodist Pre School Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glenview Methodist Pre School Inc 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 07/2022, Glenview Methodist Pre School Inc generated $804.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $547.3k during the year ending 07/2022. While expenses have increased by 5.2% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GLENVIEW METHODIST PRESCHOOL IS AN INDEPENDENT, NON-DENOMINATIONAL, PLAY-BASED PRESCHOOL PROVIDING EDUCATION AND ENRICHMENT PROGRAMS FOR CHILDREN AGES 2 1/2 TO 5.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESCHOOL AND ENRICHMENT PROGRAMS FOR CHILDREN AGES 2.5 TO 5.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Coan Executive Director | Trustee | 40 | $75,930 |
Kristen Fox Secretary | OfficerTrustee | 5 | $0 |
Heather Kolb Treasurer | OfficerTrustee | 5 | $0 |
Beverly Margner Vice President | OfficerTrustee | 5 | $0 |
Kristin Mccolgan Secretary | OfficerTrustee | 5 | $0 |
Laurie Moll President | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $2,000 |
Related organizations | $0 |
Government grants | $265,076 |
All other contributions, gifts, grants, and similar amounts not included above | $11,917 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $278,993 |
Total Program Service Revenue | $481,158 |
Investment income | $120 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $39,390 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $804,489 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $395,979 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $29,880 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $6,809 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,791 |
Advertising and promotion | $1,018 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $41,526 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $8,310 |
Insurance | $10,851 |
All other expenses | $9,622 |
Total functional expenses | $547,299 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $255,591 |
Savings and temporary cash investments | $680,704 |
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 | $49,787 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,321 |
Total assets | $993,403 |
Accounts payable and accrued expenses | $1,918 |
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 | $180,017 |
Total liabilities | $181,935 |
Net assets without donor restrictions | $811,468 |
Net assets with donor restrictions | $0 |
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 | $993,403 |
Over the last fiscal year, we have identified 2 grants that Glenview Methodist Pre School Inc has recieved totaling $8,807.
Awarding Organization | Amount |
---|---|
Scott & Margy Trumbull Family Foundation St Joseph, MI PURPOSE: GENERAL SUPPORT | $8,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $307 |
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