Civic Intelligence

Lincolnshire Community Nursery School Inc.

990 • Fiscal year 2019 • EIN 36-2778286

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 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

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,710

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$250,237

Down $8,483 (-3.3%) from 2016

Net Assets

Down

$218,823

Down $8,163 (-3.6%) from 2016

Liabilities

Down

$31,414

Down $320 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$351,416

Up $19,297 (+5.8%) from 2016

Expenses

Up

$367,070

Up $55,208 (+18%) from 2016

Net Income

Down

-$15,654

Down $35,911 (-177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$250,237
Liabilities$31,414
Net Assets$218,823
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$351,416
Expenses$367,070
Net Income-$15,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$361,483
Mission and Program Overview

Mission

Educational programs and services to preschool age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$130,306$130,609▲ $303
Cash and Non-Interest-Bearing Accounts$120,201$95,889▼ $24,312
Land, Buildings, and Equipment, Net$3,722$19,328▲ $15,606
Accounts Receivable-$3,935-
Prepaid Expenses and Deferred Charges$7,425$476▼ $6,949
Savings and Temporary Cash Investments-$0-
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$261,654$250,237▼ $11,417
Other Assets Total-$0-
Liabilities
Deferred Revenue$26,320$26,850▲ $530
Accounts Payable and Accrued Expenses$857$4,564▲ $3,707
Total Liabilities$27,177$31,414▲ $4,237
Net Assets / Fund Balance
Unrestricted Net Assets$234,477$208,773▼ $25,704
Temporarily Rstr Net Assets-$10,050-
Total Net Assets Fund Balance$234,477$218,823▼ $15,654
Total Liabilities and Net Assets / Fund Balance$261,654$250,237▼ $11,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,328$42,277$61,605
Other Land Buildings-$5,700$5,700
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MorrisseyExecutive DirectorFT$52,710$52,710

Board Members and Trustees

NameTitle
Courtney SchuldPresident
Nicole LeannaisVice President
Allie FinleyDirector
Allison WyrwiczDirector
Angie NarangDirector
Ann SendreDirector
Betsy CucciDirector
Chelsy MauriciDirector
Danielle YarnellDirector
Heather TalboyDirector
Kate DavidsonDirector
Kelly FriedrichDirector
Kim NeimanDirector
Leslie ColmanDirector
Melissa BjellaDirector
Sarah PomeroyDirector
Tessa BinneyDirector
Vanessa BayciDirector
Lisa PasterskiAsst. Treasurer
Cari LyonsSecretary
Jennifer GreesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,537
Investment Income
$1,083
Other Revenue
$19,796
Change in Net Assets
$-15,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,026
Other Expenses$107,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,838--$188,838
Current Officers, Directors, Trustees, and Key Employees$39,532$13,178-$52,710
Occupancy$45,400--$45,400
Payroll Taxes$17,470$1,008-$18,478
Insurance$8,380$750-$9,130
All Other Expenses$2,369$2,064-$4,433
Fees for Services Accounting-$3,713-$3,713
Office Expenses$2,130$929-$3,059
Depreciation Depletion$2,553--$2,553
Fees for Services Other-$1,845-$1,845
Other Expenses$1,415$358-$1,773
Total Functional Expenses$343,225$23,845$0$367,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,863
Fundraising Direct Expenses$10,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$19,552$19,552$3,251$16,301
Miscellaneous$10,311$10,311$2,869$7,442
Total Events$29,863$29,863$10,067$19,796
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Schuld
Formed
1973
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
20

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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010067
IRS990/FundraisingGrossIncomeAmt029863
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt08380
IRS990/InsuranceGrp/TotalAmt09130
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01083
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0130609
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IRS990/LandBldgEquipCostOrOtherBssAmt067305
IRS990/LegalDomicileStateCd0IL
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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
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt045400
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02130
IRS990/OfficeExpensesGrp/TotalAmt03059
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt23101
IRS990/OtherExpensesGrp/ProgramServicesAmt31415
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IRS990/OtherExpensesGrp/TotalAmt112275
IRS990/OtherExpensesGrp/TotalAmt23101
IRS990/OtherExpensesGrp/TotalAmt31773
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0188838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01008
IRS990/PayrollTaxesGrp/ProgramServicesAmt017470
IRS990/PayrollTaxesGrp/TotalAmt018478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476
IRS990/PrincipalOfficerNm0COURTNEY SCHULD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112543
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317544
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IRS990/PYContributionsGrantsAmt02920
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,237
Liabilities
$31,414
Net assets
$218,823
Revenue
$351,416
Expenses
$367,070
Net income
-$15,654
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