2024-01-17T12:22:21-00:00 2023-06-30 363614997 Eccezion 5400 W Elm Street Suite 203 McHenry IL 60050 990 2022-07-01 362258522 AAUW Nursery School % Kristen Cade AAUW 8476230550 2500 N Northern Avenue Waukegan IL 60087 Ann Adkins Executive Director 8476230550 2024-01-17 true Ann Adkins 999009999 true Cheryden Juergensen P01252676 8153441300 2024-01-17 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ann Adkins 2500 N Northern Ave Waukegan IL 60087 362047 false X aauwpreschool.org X 1953 IL To provide a comfortable, yet stimulating learning environment which values each child as an individual, challenging each child to reach his or her potential. 15 14 18 100 0 229666 183118 162870 170736 4 2 10885 2283 403425 356139 0 0 241906 248390 0 3808 90500 111713 332406 360103 71019 -3964 135385 121135 42650 32364 92735 88771 To provide a comfortable, yet stimulating learning environment which values each child as an individual, challenging each child to reach his or her potential. false false 326153 170736 Operating a preschool to provide children from ages 2-5 education and social skills 326153 true true false false false false false false false false true false false false true true true false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 0 0 18 true false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true false true true true true false IL X X Kristen Cade 8476230550 2500 N Northern Ave Waukegan IL 60087 Ann Adkins Executive Director 040.00 X 55003 0 0 Kristen Cade Treasurer 002.00 X X 5566 0 0 Molly Escobar President 002.00 X X 0 0 0 Prakash Anandan Capital Development 001.00 X 0 0 0 Liz Roberts Capital Development 001.00 X 0 0 0 Jessica Hoselton Commincations 001.00 X 0 0 0 Stacee Remsing Commnications 001.00 X 0 0 0 Thomas Knudtkins Maintenance 001.00 X 0 0 0 Stephanie Wiest Day to Day Operations 001.00 X 0 0 0 Marie Horvath Day to Day Operations 001.00 X 0 0 0 Janice Bly Community Member 001.00 X 0 0 0 Leslie Foss President 002.00 X X 0 0 0 Teresa Pajor Maintenance 001.00 X 0 0 0 Jennifer Gnet Day to Day Operations 001.00 X 0 0 0 Veronica Knudtkins Technology 001.00 X 0 0 0 Joceyln Morales Community Member 001.00 X 0 0 0 60569 false false false 6346 138969 37803 7728 183118 Tuition 611710 164129 164129 Registration 611710 3886 3886 Parent Participation 611710 2721 2721 170736 2 2 6346 4059 -4059 -4059 6682 1300 5382 5382 1509 549 960 960 356139 173021 0 0 0 0 58698 55763 2935 0 172041 167154 4099 788 0 0 17651 16416 1147 88 0 0 17000 17000 0 0 0 15150 15150 8275 6040 318 1917 529 503 26 0 14862 14119 743 0 0 0 625 594 31 0 5315 5049 266 10539 9485 1054 Learnscape Expense 4366 4366 Scholarship Fund 6140 6140 In-Kind Expenses 4720 3950 770 School Supplies 5979 5979 18213 15445 2523 245 360103 326153 30142 3808 28884 15795 34125 33123 13264 7315 285839 220937 59112 64902 135385 121135 4409 3852 2655 1336 15278 12073 20308 15103 42650 32364 X 79480 82075 13255 6696 92735 88771 135385 121135 -3964 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 10407 10407 234302 186723 47579 41130 34214 6916 64902 Financial derivatives and other financial products Closely-held equity interests 8253 Insurance Reimbursement 8253 Payroll Liabilities 6850 15103 X 362709 1211 5359 6570 356139 356139 366673 1211 5359 6570 360103 360103 X 2 Management represents that the organization has no unrelated business income for the year ended June 30, 2023 and there are no uncertain tax positions or other provisions for income taxes that are material to the financial statements. XI 2d Fundraising expenses - 5,359 XII 2d Fundraising Expenses - 5,359 true true true true true true true false false false false false false false false true false true 6a Grant for PFA program through the Illinois State Board of Education Carnival 6346 6346 588 463 3008 6346 6346 588 463 3008 4059 -4059 6682 1300 6682 1300 1300 5382 IL true false false false Kristen Cade 2500 N Northern Ave Waukegan IL 60087 false Form 990, Part VI, Line 11b The Executive Director and the board review the 990 before it is filed. The independent CPA hired to audit the financial statements and prepare the information returns is available to address questions or concerns prior to filing. Form 990, Part VI, Line 19 Governing documents, written policies and financial statements are available upon request at the school address. Form 990, Part VI, Line 15a The board of directors reviews and adjusted the executive directors salary annually or as needed. Form 990, Part VI, Line 15b The board of directors determines the overall wage and salary budget increase. The executive director will then determine the individual pay rate increases for each individual.