Civic Intelligence

Lincolnshire Community Nursery School Inc.

990 • Fiscal year 2020 • EIN 36-2778286

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 17, 2020

Organization ProfileWWW.LCNS.ORG
30 Riverwoods RoadLincolnshire, IL 60069

(847) 914-9582

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.23x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$53,286

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.4%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$294,449

Up $44,212 (+18%) from 2019

Net Assets

Down

$211,172

Down $7,651 (-3.5%) from 2019

Liabilities

Up

$83,277

Up $51,863 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$359,750

Up $8,334 (+2.4%) from 2019

Expenses

Up

$367,401

Up $331 (+0.1%) from 2019

Net Income

Up

-$7,651

Up $8,003 (+51%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2020

Assets$294,449
Liabilities$83,277
Net Assets$211,172
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$359,750
Expenses$367,401
Net Income-$7,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 17, 2020
Return Version
2019v5.0
Gross Receipts
$362,611
Mission and Program Overview

Mission

Educational programs and services to preschool age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$130,609$130,609→ $0
Cash and Non-Interest-Bearing Accounts$63,781$106,778▲ $42,997
Savings and Temporary Cash Investments$32,108$37,592▲ $5,484
Land, Buildings, and Equipment, Net$19,328$19,167▼ $161
Prepaid Expenses and Deferred Charges$476$0▼ $476
Accounts Receivable$3,935$303▼ $3,632
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$250,237$294,449▲ $44,212
Other Assets Total-$0-
Liabilities
Other Liabilities-$67,095-
Deferred Revenue$26,850$16,100▼ $10,750
Accounts Payable and Accrued Expenses$4,564$82▼ $4,482
Total Liabilities$31,414$83,277▲ $51,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,773$202,247▼ $6,526
Net Assets With Donor Restrictions$10,050$8,925▼ $1,125
Total Net Assets Fund Balance$218,823$211,172▼ $7,651
Total Liabilities and Net Assets / Fund Balance$250,237$294,449▲ $44,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,167$45,759$64,926
Other Land Buildings-$5,700$5,700
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MorrisseyExecutive DirectorFT$53,286$53,286

Board Members and Trustees

NameTitle
Courtney SchuldPresident
Nicole LeannaisVice President
Allie FinleyDirector
Angie NarangDirector
Danielle YarnellDirector
Kate DavidsonDirector
Kelsey ClarkDirector
Leslie ColmanDirector
Maggie RolerDirector
Melissa BjellaDirector
Sarah PomeroyDirector
Heather TalboyAsst. Treasurer
Cari LyonsSecretary
Kelly FriedrichSecretary
Allison WyrwiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,637
Investment Income
$2,414
Other Revenue
$5,699
Change in Net Assets
$-7,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,520
Other Expenses$99,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,223--$195,223
Current Officers, Directors, Trustees, and Key Employees$39,965$13,321-$53,286
Occupancy$49,000--$49,000
Payroll Taxes$17,992$1,019-$19,011
Fees for Services Accounting-$8,978-$8,978
Insurance$7,280$750-$8,030
Depreciation Depletion$3,482--$3,482
All Other Expenses$2,745$558-$3,303
Office Expenses$1,719$1,205-$2,924
Other Expenses$2,370$820-$820
Total Functional Expenses$340,750$26,651$0$367,401
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,560
Fundraising Direct Expenses$2,861
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$67,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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: Form 990 Review Process

“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 and Approval Process for Officers and 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
Phone
8479149582
Address
30 RIVERWOODS ROAD, LINCOLNSHIRE, IL 60069

Signing Officer

Name
Courtney Schuld
Title
President
Signed
2020-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Schuld
Formed
1973
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
15

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road 290, Lincolnshire, IL 60069
Preparer
Wayne E Silverman
Phone
8474598850
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt07280
IRS990/InsuranceGrp/TotalAmt08030
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02414
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02414
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0130609
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130609
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019167
IRS990/LandBldgEquipCostOrOtherBssAmt070626
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL PROGRAMS AND SERVICES TO PRESCHOOL AGE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218823
IRS990/NetAssetsOrFundBalancesEOYAmt0211172
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05699
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0208773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0202247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049000
IRS990/OccupancyGrp/TotalAmt049000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01205
IRS990/OfficeExpensesGrp/ProgramServicesAmt01719
IRS990/OfficeExpensesGrp/TotalAmt02924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1EDUCATION MATERIALS AND SUPPLI
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OtherExpensesGrp/ProgramServicesAmt011143
IRS990/OtherExpensesGrp/ProgramServicesAmt19831
IRS990/OtherExpensesGrp/ProgramServicesAmt22370
IRS990/OtherExpensesGrp/TotalAmt011143
IRS990/OtherExpensesGrp/TotalAmt19831
IRS990/OtherExpensesGrp/TotalAmt22370
IRS990/OtherExpensesGrp/TotalAmt3820
IRS990/OtherLiabilitiesGrp/EOYAmt067095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01019
IRS990/PayrollTaxesGrp/ProgramServicesAmt017992
IRS990/PayrollTaxesGrp/TotalAmt019011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0COURTNEY SCHULD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3340296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3340296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107044
IRS990/PYOtherRevenueAmt019796
IRS990/PYProgramServiceRevenueAmt0330537
IRS990/PYRevenuesLessExpensesAmt0-15654
IRS990/PYSalariesCompEmpBnftPaidAmt0260026
IRS990/PYTotalExpensesAmt0367070
IRS990/PYTotalRevenueAmt0351416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7651
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0351637
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037592
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064926
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019167
IRS990ScheduleD/TotalBookValueSecuritiesAmt0130609
IRS990ScheduleD/TotalLiabilityAmt067095
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,449
Liabilities
$83,277
Net assets
$211,172
Revenue
$359,750
Expenses
$367,401
Net income
-$7,651
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