Park West Cooperative Nursery School
- Assets
- $5.8m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 19
- Location
- Chicago, IL
- Founding
- 11/1974
- Data as of
- 06/2022
- 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 06/2022, Park West Cooperative Nursery School employed 19 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 06/2022, Park West Cooperative Nursery School generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 2.5% 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
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 63 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Nolan Executive Direc | OfficerTrustee | 50 | $121,928 |
Danica Riley Committee Chair | Trustee | 40 | $85,261 |
Ashley Chia Vice President | OfficerTrustee | 40 | $42,985 |
Cathryn Schmaltz Secretary | OfficerTrustee | 5 | $0 |
Starrin Kinser-Petersen President | OfficerTrustee | 10 | $0 |
Heather Youngman Treasurer | OfficerTrustee | 3.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $28,813 |
| Related organizations | $0 |
| Government grants | $187,041 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,602 |
| Noncash contributions included in lines 1a–1f | $12,651 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,456 |
| Total Program Service Revenue | $951,894 |
| Investment income | $28,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,856 |
| Net Income from Fundraising Events | $29,759 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,332,137 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $23,002 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $250,174 |
| Compensation of current officers, directors, key employees. | $137,037 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $482,006 |
| Pension plan accruals and contributions | $15,159 |
| Other employee benefits | $48,947 |
| Payroll taxes | $56,412 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,729 |
| 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 | $2,605 |
| Royalties | $0 |
| Occupancy | $137,484 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $73,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,197 |
| Insurance | $15,071 |
| All other expenses | $12,929 |
| Total functional expenses | $1,306,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,680 |
| Savings and temporary cash investments | $399,672 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,807 |
| 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 | $17,863 |
| Net Land, buildings, and equipment | $4,091,188 |
| Investments—publicly traded securities | $972,366 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,824,576 |
| Accounts payable and accrued expenses | $99,745 |
| Grants payable | $0 |
| Deferred revenue | $542,691 |
| 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 | $1,710,976 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,353,412 |
| Net assets without donor restrictions | $3,471,164 |
| 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 | $5,824,576 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Park West Cooperative Nursery School has recieved totaling $14,424.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $6,760 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $6,150 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $514 |
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 |