Civic Intelligence

Winnetka Community Nursery School Inc.

990 • Fiscal year 2024 • EIN 36-2167958

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 15, 2025

Organization ProfileWWW.WINNETKACOMMUNITYNURSERYSCHOOL.ORG
800 Pine StreetWinnetka, IL 60093

(847) 446-4432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,222

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.2%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,630,151

Up $1,217,865 (+36%) from 2022

Net Assets

Up

$3,661,436

Up $925,697 (+34%) from 2022

Liabilities

Up

$968,715

Up $292,168 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin61st percentile

Revenue

Up

$935,006

Up $41,665 (+4.7%) from 2022

Expenses

Up

$836,493

Up $135,712 (+19%) from 2022

Net Income

Down

$98,513

Down $94,047 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2020: $3,198,042Liabilities 2020: $483,827Net Assets 2020: $2,714,2152020Assets 2021: $3,663,677Liabilities 2021: $615,911Net Assets 2021: $3,047,7662021Assets 2022: $3,412,286Liabilities 2022: $676,547Net Assets 2022: $2,735,7392022Assets 2024: $4,630,151Liabilities 2024: $968,715Net Assets 2024: $3,661,4362024

Highlighted filing

2024

Assets$4,630,151
Liabilities$968,715
Net Assets$3,661,436
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $955,142Expenses 2020: $655,957Net Income 2020: $299,1852020Revenue 2021: $616,079Expenses 2021: $738,358Net Income 2021: -$122,2792021Revenue 2022: $893,341Expenses 2022: $700,781Net Income 2022: $192,5602022Revenue 2024: $935,006Expenses 2024: $836,493Net Income 2024: $98,5132024

Highlighted filing

2024

Revenue$935,006
Expenses$836,493
Net Income$98,513
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,126,887
Mission and Program Overview

Mission

To meet the needs of the whole child by providing a safe, consistent, nuturing environment that encourages the social, emotional, physical and intellectual growth of children, while responding to the needs of families.

Winnetka community nursery school provides preschool and enrichment programs for children ages 2 to 5. The organization strives to meet the needs of the whole child by providing a safe, consistent, nurturing environment that encourages the social, emotional, physical and intellectual growth of children while also responding to the needs of families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,785,790$3,296,734▲ $510,944
Savings and Temporary Cash Investments$509,220$836,502▲ $327,282
Land, Buildings, and Equipment, Net$186,421$206,351▲ $19,930
Cash and Non-Interest-Bearing Accounts$281,567$33,429▼ $248,138
Accounts Receivable$379$12,825▲ $12,446
Prepaid Expenses and Deferred Charges$8,806$7,344▼ $1,462
Total Assets$4,070,967$4,630,151▲ $559,184
Other Assets Total$298,784$236,966▼ $61,818
Liabilities
Deferred Revenue$671,750$705,950▲ $34,200
Other Liabilities$299,211$250,014▼ $49,197
Accounts Payable and Accrued Expenses$13,682$12,751▼ $931
Total Liabilities$984,643$968,715▼ $15,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,065,485$3,644,468▲ $578,983
Net Assets With Donor Restrictions$20,839$16,968▼ $3,871
Total Net Assets Fund Balance$3,086,324$3,661,436▲ $575,112
Total Liabilities and Net Assets / Fund Balance$4,070,967$4,630,151▲ $559,184

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$202,413$347,569$549,982
Equipment$3,938$221,519$225,457
Other Land Buildings$0$4,380$4,380
Other Assets Org$236,966--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly BresslerEducation DirectorFT$66,222$66,222
Kathryn MartinAdmin. DirectorFT$54,126$54,126

Board Members and Trustees

NameTitle
Catherine ErnstPast President
Kali ZafirovskiPresident
Lauren SweeneyVice President
Bailey MorrisDirector
Bridget CassilDirector
Cecily HarttDirector
Connie MartinDirector
Faith AtkinsDirector
Katie FeldDirector
Kristina BakerDirector
Mary PotterDirector
Molly MurgatroydDirector
Sarah PetragliaDirector
Courtney KozelSecretary
Monica AvramTreasurer
Cassie StringerVice Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,527
Program Service Revenue
$776,475
Investment Income
$61,626
Other Revenue
$51,378
Change in Net Assets
$98,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$668,480
Total Revenue per Audited Statements
$1,603,486
Total Revenue per Form 990
$935,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,999
Other Expenses$247,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$477,040$69,334-$546,374
Occupancy$85,302--$85,302
Payroll Taxes$37,666$4,959-$42,625
Depreciation Depletion$35,017--$35,017
All Other Expenses$19,329$9,005-$28,334
Insurance$16,219--$16,219
Fees for Services Accounting-$9,552-$9,552
Other Expenses$7,909$1,928-$7,909
Fees for Services Other$4,846--$4,846
Office Expenses-$2,974-$2,974
Total Functional Expenses$738,741$97,752$0$836,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,028,374
Expenses per Audited Statements$836,493
Total Expenses per Form 990$836,493
Expenses Not Reported on Form 990$191,881
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,339
Fundraising Direct Expenses$191,881
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
CHILDREN'S FAIR$224,206$178,679$31,394$147,285
Dinner Dance and Auction$59,430$59,430$4,886$54,544
Total Events$287,866$242,339$191,881$50,458
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$250,014
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Representatives of the board of directors review the form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's board of directors are required to complete an annual conflict of interest statement which is monitored for conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the compensation of the executive director using performance evaluations and local comparability information.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of its governing documents,conflict of interest policy and audited financial statements available for review at its office location.”

Filing and Contact Details

Filer

Filer Name
Winnetka Community Nursery School Inc
EIN
36-2167958
Phone
8474464432
Address
800 PINE STREET, WINNETKA, IL 60093

Signing Officer

Name
Kali Zafirovski
Title
Board President
Phone
8474464432
Signed
2025-07-15

Organization Details

Principal Officer
Kali Zafirovski
Formed
1945
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
16
Employees
15
Volunteers
0

Preparer

Firm
Cheryl Rohlfs & Associates Ltd
Address
401 HUEHL ROAD SUITE 1E, NORTHBROOK, IL 60062
Preparer
Cheryl K Rohlfs CPA
Phone
8477539200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 191,881.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 191,881.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
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IRS990/InsuranceGrp/TotalAmt016219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02785790
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03296734
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0573468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206351
IRS990/LandBldgEquipCostOrOtherBssAmt0779819
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE NEEDS OF THE WHOLE CHILD BY PROVIDING A SAFE, CONSISTENT, NUTURING ENVIRONMENT THAT ENCOURAGES THE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL GROWTH OF CHILDREN, WHILE RESPONDING TO THE NEEDS OF FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03086324
IRS990/NetAssetsOrFundBalancesEOYAmt03661436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050458
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050458
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0476599
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03065485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03644468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt085302
IRS990/OccupancyGrp/TotalAmt085302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OfficeExpensesGrp/TotalAmt02974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0298784
IRS990/OtherAssetsTotalGrp/EOYAmt0236966
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES-EDUCATION
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01928
IRS990/OtherExpensesGrp/ProgramServicesAmt018055
IRS990/OtherExpensesGrp/ProgramServicesAmt118850
IRS990/OtherExpensesGrp/ProgramServicesAmt218508
IRS990/OtherExpensesGrp/ProgramServicesAmt37909
IRS990/OtherExpensesGrp/TotalAmt019983
IRS990/OtherExpensesGrp/TotalAmt118850
IRS990/OtherExpensesGrp/TotalAmt218508
IRS990/OtherExpensesGrp/TotalAmt37909
IRS990/OtherLiabilitiesGrp/BOYAmt0299211
IRS990/OtherLiabilitiesGrp/EOYAmt0250014
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0BOARD MEMBER FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueTotalAmt0920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0477040
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546374
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04959
IRS990/PayrollTaxesGrp/ProgramServicesAmt037666
IRS990/PayrollTaxesGrp/TotalAmt042625
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07344
IRS990/PrincipalOfficerNm0KALI ZAFIROVSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATI
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT CLASSES FEE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1108300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052596
IRS990/PYOtherExpensesAmt0215779
IRS990/PYOtherRevenueAmt025157
IRS990/PYProgramServiceRevenueAmt0738364
IRS990/PYRevenuesLessExpensesAmt0154254
IRS990/PYSalariesCompEmpBnftPaidAmt0553604
IRS990/PYTotalExpensesAmt0769383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0839021
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0836502
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225457
IRS990ScheduleD/ExpensesNotReportedAmt0191881
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836493
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0549982
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0476599
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236966
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0191881
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0250014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0191881
IRS990ScheduleD/RevenueNotReportedAmt0668480
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0935006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 191,881.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 191,881.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206351
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236966
IRS990ScheduleD/TotalExpensesPerForm990Amt0836493
IRS990ScheduleD/TotalLiabilityAmt0250014
IRS990ScheduleD/TotalRevenuePerForm990Amt0935006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01603486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028374
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,630,151
Liabilities
$968,715
Net assets
$3,661,436
Revenue
$935,006
Expenses
$836,493
Net income
$98,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.97$3.66$0.94$0.84$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.68$2.74$0.89$0.70$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.62$3.05$0.62$0.74$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.48$2.71$0.96$0.66$0.30