Civic Intelligence

Lincolnshire Community Nursery School Inc.

EIN 36-2778286 • 501(c)3 • Lincolnshire, IL

Pub. 78 Eligible

Profile

Educational programs and services to preschool age children

30 Riverwoods RoadLincolnshire, IL 60069

www.lcns.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$395,139

Down $120,613 (-23%) from 2024

Liabilities

Down

$144,498

Down $63,923 (-31%) from 2024

Net Assets

Down

$250,641

Down $56,690 (-18%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Up

$285,323

Up $3,488 (+1.2%) from 2024

Expenses

Up

$342,013

Up $25,067 (+7.9%) from 2024

Net Income

Down

-$56,690

Down $21,579 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $258,720Liabilities 2016: $31,734Net Assets 2016: $226,9862016Assets 2019: $250,237Liabilities 2019: $31,414Net Assets 2019: $218,8232019Assets 2020: $294,449Liabilities 2020: $83,277Net Assets 2020: $211,1722020Assets 2021: $333,878Liabilities 2021: $25,121Net Assets 2021: $308,7572021Assets 2022: $353,592Liabilities 2022: $43,808Net Assets 2022: $309,7842022Assets 2023: $417,870Liabilities 2023: $75,428Net Assets 2023: $342,4422023Assets 2024: $515,752Liabilities 2024: $208,421Net Assets 2024: $307,3312024Assets 2025: $395,139Liabilities 2025: $144,498Net Assets 2025: $250,6412025

Highlighted filing

2025

Assets$395,139
Liabilities$144,498
Net Assets$250,641
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $332,119Expenses 2016: $311,862Net Income 2016: $20,2572016Revenue 2019: $351,416Expenses 2019: $367,070Net Income 2019: -$15,6542019Revenue 2020: $359,750Expenses 2020: $367,401Net Income 2020: -$7,6512020Revenue 2021: $258,716Expenses 2021: $161,131Net Income 2021: $97,5852021Revenue 2022: $390,984Expenses 2022: $389,957Net Income 2022: $1,0272022Revenue 2023: $386,747Expenses 2023: $359,489Net Income 2023: $27,2582023Revenue 2024: $281,835Expenses 2024: $316,946Net Income 2024: -$35,1112024Revenue 2025: $285,323Expenses 2025: $342,013Net Income 2025: -$56,6902025

Highlighted filing

2025

Revenue$285,323
Expenses$342,013
Net Income-$56,690
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,139
Liabilities
$144,498
Net assets
$250,641
Revenue
$285,323
Expenses
$342,013
Net income
-$56,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.95$1.44$2.51$2.85$3.42$0.57
2024Detailed filing. Detailed filing data is available for this year.$5.16$2.08$3.07$2.82$3.17$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.75$3.42$3.87$3.59$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.54$0.44$3.10$3.91$3.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.25$3.09$2.59$1.61$0.98
2020Detailed filing. Detailed filing data is available for this year.$2.94$0.83$2.11$3.60$3.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.31$2.19$3.51$3.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.59$0.32$2.27$3.32$3.12$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.2
Gross Receipts
$288,627
Mission and Program Overview

Mission

Educational programs and services to preschool age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,243$200,000▼ $2,243
Cash and Non-Interest-Bearing Accounts$106,231$58,116▼ $48,115
Land, Buildings, and Equipment, Net$10,581$7,176▼ $3,405
Accounts Receivable$6,220$995▼ $5,225
Total Assets$515,752$395,139▼ $120,613
Other Assets Total$190,477$128,852▼ $61,625
Liabilities
Other Liabilities$190,477$128,852▼ $61,625
Deferred Revenue$16,624$14,450▼ $2,174
Accounts Payable and Accrued Expenses$1,320$1,196▼ $124
Total Liabilities$208,421$144,498▼ $63,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,331$250,641▼ $56,690
Total Net Assets Fund Balance$307,331$250,641▼ $56,690
Total Liabilities and Net Assets / Fund Balance$515,752$395,139▼ $120,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,465$50,094$56,559
Other Land Buildings$711$20,130$20,841
Other Assets Org$128,852--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Katie TantilloExecutive DirectorFT$56,200$56,200

Board Members and Trustees

NameTitle
Annalise AtilanoPresident
Kristine SaganVice President
Amanda DeangelesAdvisor
Eva SimonAssistant Treasurer
Erin SchneiderCommunications
Emily AdloffEquipment
Lilia EskoParent Liaison/pumkin Fest
CHRISTINE McCALLPublicity
Elizabeth CanningPublicity
Melissa BjellaPumpkin Fest
Amy LambrechtRegistrar
Allison DzikeSecretary
Kate VorheesSpirit Wear
Sue BestvinaTreasurer
Jacie BezyWays Means Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,298
Investment Income
$11,093
Other Revenue
$17,932
Change in Net Assets
$-56,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,323
Total Revenue per Audited Statements
$285,323
Total Revenue per Form 990
$285,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,263
Other Expenses$96,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,514$10,245-$170,759
Occupancy$60,750--$60,750
Current Officers, Directors, Trustees, and Key Employees$53,650$3,425-$57,075
Payroll Taxes$16,383$1,046-$17,429
All Other Expenses$10,435$3,056-$13,491
Insurance$6,594$733-$7,327
Fees for Services Accounting-$4,756-$4,756
Depreciation Depletion$3,405--$3,405
Other Expenses$1,044--$1,044
Total Functional Expenses$318,752$23,261$0$342,013

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$342,013
Total Expenses per Audited Statements$342,013
Total Expenses per Form 990$342,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,541
Fundraising Direct Expenses$3,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$20,541$20,541$3,304$17,237
Total Events$20,541$20,541$3,304$17,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current portion of church lease - GAAP LEASE OBLIGATION$65,378
Federal income taxes$63,474
Long-Term portion of church lease - GAAP LEASE OBLIGATION-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Draft copy of the form 990 is provided to the executive director and board members for review and acceptance prior to filing.”

Form 990, Part VI, Line 15A

“Compensation review approval process - ceo top management the executive director is contracted on a yearly basis. Retention of the executive director is at the discretion of the board of directors. Compensation is determined annualy by the board of directors.”

Form 990, Part VI, Line 15B

“Compensation review approval process - officers key employees the vice president and executive director meet annually, prior to the issuance of contracts, to review current returning teachers salaries and determine if an annual 3 cost of living increase would be appropriate given the fiscal status of the school. Executive board must approve and, if approved, full approval is contingent on board of directors approval of the annual budget.”

Form 990, Part VI, Line 19

“Other organization documents publicly available the organization has all governing documents, tax returns and financial statements available at its school office.”

Filing and Contact Details

Filer

Filer Name
Lincolnshire Community Nursery School
EIN
36-2778286
Address
30 RIVERWOODS ROAD, LINCOLNSHIRE, IL 60069

Signing Officer

Name
Annalise Atilano
Title
President
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annalise Atilano
Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
17
Volunteers
15

Preparer

Firm
Evolve Accounting & Business Services Inc
Address
301 N WHITE STREET STE B, FRANKFORT, IL 60423
Preparer
Michael R Sieczkowski
Phone
8477491851
Supplemental Narrative

Financial Statement Notes

X 2

“The organization is exempt from federal and state income taxes under section501c3 of the internal revenue code and is not considered to be a private foundation. It is also required to recognize or derecognize in its financial statements positions taken or expected to be taken in a tax return on a more likely than not threshold.the organization does not believe its financial statements include any uncertain tax positions. The organizations income tax filings for the tax years 2021, and thereafter, remain subject to examination by the internal revenue service.”

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IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EDUCATION SUPPLIES
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-Term portion of church lease - GAAP LEASE OBLIGATION
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION501C3 OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. IT IS ALSO REQUIRED TO RECOGNIZE OR DERECOGNIZE IN ITS FINANCIAL STATEMENTS POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN ON A MORE LIKELY THAN NOT THRESHOLD.THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS INCOME TAX FILINGS FOR THE TAX YEARS 2021, AND THEREAFTER, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
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IRS990ScheduleD/TotalLiabilityAmt0128852
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEW APPROVAL PROCESS - CEO TOP MANAGEMENT THE EXECUTIVE DIRECTOR IS CONTRACTED ON A YEARLY BASIS. RETENTION OF THE EXECUTIVE DIRECTOR IS AT THE DISCRETION OF THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED ANNUALY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW APPROVAL PROCESS - OFFICERS KEY EMPLOYEES THE VICE PRESIDENT AND EXECUTIVE DIRECTOR MEET ANNUALLY, PRIOR TO THE ISSUANCE OF CONTRACTS, TO REVIEW CURRENT RETURNING TEACHERS SALARIES AND DETERMINE IF AN ANNUAL 3 COST OF LIVING INCREASE WOULD BE APPROPRIATE GIVEN THE FISCAL STATUS OF THE SCHOOL. EXECUTIVE BOARD MUST APPROVE AND, IF APPROVED, FULL APPROVAL IS CONTINGENT ON BOARD OF DIRECTORS APPROVAL OF THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE ORGANIZATION HAS ALL GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS AVAILABLE AT ITS SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true

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