2016-10-05T08:32:47-07:00 2016-06-30 D Jerry Moore CPA Ltd 1125 Tri-State Pkwy Suite 710-A Gurnee IL 60031 990 2015-07-01 362258522 AAUW NURSERY SCHOOL AAUW 8476230550 2500 N NORTHERN AVENUE WAUKEGAN IL 600873347 ANN ADKINS DIRECTOR 8476230550 2016-10-05 true D JERRY MOORE CPA 8472491104 2016-10-05 2015 2017-02-10 21:41:12Z ANN ADKINS 2500 N NORTHERN AV WAUKEGAN IL 60087 255693 false X AAUW PRESCHOOL | TOP PRESCHOOL IN WAUKEGAN X 1953 IL SCHOOL PROVIDING EDUCATION AND DAY CARE 12 12 18 90 0 114953 121577 81082 122079 0 9990 6570 206025 250226 0 0 177618 186554 0 1304 47313 60131 224931 246685 -18906 3541 47990 69947 34056 52473 13934 17474 SCHOOL PROVIDING EDUCATION AND DAY CARE false false 239159 122317 OPERATING A PRESCHOOL TO PROVIDE CHILDREN FROM AGES 2-5 EDUCATION AND SOCIAL SKILLS. 239159 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 18 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true false true true false false false IL X ANN ADKINS 8476230550 2500 N NORTHERN AV WAUKEGAN IL 60087 X TEDDY FISHBEIN CO-PRESIDENT 2.00 X X ADAM SNYDER CO-PRESIDENT 2.00 X X KRISTINA SANCHEZ-DURAN VICE PRESIDENT 2.00 X X KRISTEN CADE TREASURER 2.00 X X SALONI MATHUR DIRECTOR 1.00 X TUSHAR MATHUR DIRECTOR 1.00 X MIALYNN BENNETT DIRECTOR 1.00 X STEVE DOWNS DIRECTOR 1.00 X JUDSON BUMHIRA DIRECTOR 1.00 X LEIGH PLATZBECKER DIRECTOR 1.00 X KARINA SNYDER DIRECTOR 1.00 X JAN BLY DIRECTOR 1.00 X false false false 116400 5177 121577 TUITION 611710 118438 REGISTRATION FEES 611710 3641 122079 11799 5467 6332 6332 MISCELLANEOUS 900099 238 238 238 250226 122317 6332 17173 13738 2576 859 156124 154972 1152 0 13257 12911 285 61 785 0 785 0 4564 4108 319 137 12292 11677 492 123 2041 1939 102 0 3354 3186 134 34 8981 8532 359 90 MEMBERSHIPS 40 40 0 0 PUBLICITY 17092 17092 0 0 PARENT EDUCATION 1255 1255 0 0 SCHOOL FOOD 3070 3070 0 0 6657 6639 18 0 246685 239159 6222 1304 1477 1278 2526 19400 7482 234852 193065 43987 41787 47990 69947 1419 2179 30800 40500 1837 9794 34056 52473 X 13934 17474 13934 17474 47990 69947 3541 X false false false X 0 0 0 0 0 0 10407 10407 198390 168182 30208 26055 24883 1172 41787 PARENT PARTICIPATION DEPOSITS 1200 SCHOLARSHIP FUND 3672 PAYROLL LIABILITIES 4922 9794 true true true true true true true false false false false false false false false true false true Line 3 ALL ADVERTISING AND PUBLICITY INCLUDES RACIALLY INTEGRATED STUDENTS TOGETHER. ALL ADVERTISING AND PUBLICITY INCLUDES RACIALLY INTEGRATED STUDENTS TOGETHER. Line 6b GRANT FOR PFA PROGRAM THROUGH THE ILLINOIS STATE BOARD OF EDUCATION. Pt VI, Line 11b PRIOR TO FILING, A COPY OF THE 990 IS DISSEMINATED TO THE GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS. Pt VI, Line 19 GOVERNING DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL ADDRESS. Form 990, Part IX, Line 24e BAD DEBT 309. 309. 0. 0. Form 990, Part IX, Line 24e BANK CHARGES 18. 0. 18. 0. Form 990, Part IX, Line 24e SCHOOL SUPPLIES 5170. 5170. 0. 0. Form 990, Part IX, Line 24e TEACHER BOOKS 575. 575. 0. 0. Form 990, Part IX, Line 24e WEBSITE 236. 236. 0. 0. Form 990, Part IX, Line 24e OTHER 349. 349. 0. 0.