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Lake Anne Nursery Kindergarten Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$954k (2024)

Expenses
$807k (2024)

Total Assets
$2.62M (2024)

Total Liabilities
$149k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$953,781
Expenses
$807,085
Net Income
$146,696
Net Assets
$2,473,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,360
1.1%
Program Services $853,277
89.5%
Investment Income $58,317
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,374
1.8%
Sales of Assets $14,453
1.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,136
20.5%
Professional Fundraising Fees $0
Other Salaries and Wages $383,175
47.5%
Assets/Debt
Total Assets $2,623,100
Total Liabilities $149,350
Net Assets $2,473,750
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Bauer (Executive Director) $93,636 $0 $0
Sara Boshers (Assistant Director) $71,500 $0 $0
Kristina Quintavell (President) $0 $0 $0
Suzanne Fisher (Secretary) $0 $0 $0
Jennifer Mccraw (Treasurer) $0 $0 $0
Jessica Bellamy (Marketing) $0 $0 $0
Jessica Hosen (Vice President) $0 $0 $0
George Ingham (Advisory Member Legal) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$959,695
Expenses
$854,275
Net Income
$105,420
Net Assets
$2,302,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,544
12.9%
Program Services $775,536
80.8%
Investment Income $51,833
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,077
2.1%
Sales of Assets -$11,295
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,340
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $404,920
47.4%
Assets/Debt
Total Assets $2,466,133
Total Liabilities $163,539
Net Assets $2,302,594
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patricia Marsh (Administrative Director) $100,540 $0 $0
Kathryn Bauer (Executive Director) $91,800 $0 $0
Catherine Laino (President) $0 $0 $0
Kristina Quintavell (Vice President) $0 $0 $0
Margaret Atkins (Secretary) $0 $0 $0
Jennifer Mccraw (Treasurer) $0 $0 $0
Jessica Bellamy (Marketing) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,237,498
Expenses
$834,850
Net Income
$402,648
Net Assets
$2,166,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,689
11.0%
Program Services $782,771
63.3%
Investment Income $27,208
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,113
0.9%
Sales of Assets -$22,096
Net Inventory Sales $0
Other Revenue $301,813
24.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $188,569
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $388,319
46.5%
Assets/Debt
Total Assets $2,292,371
Total Liabilities $125,490
Net Assets $2,166,881
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patricia Marsh (Administrative Director) $98,569 $0 $0
Kathryn Bauer (Executive Director) $90,000 $0 $0
Catherine Laino (President) $0 $0 $0
Lindsey Krone (Vice President) $0 $0 $0
Margaret Atkins (Secretary) $0 $0 $0
Matthew Bagin (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,141
Expenses
$744,844
Net Income
-$242,703
Net Assets
$1,855,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,049
9.4%
Program Services $352,431
70.2%
Investment Income $20,777
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,240
0.6%
Sales of Assets $78,644
15.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,576
25.6%
Professional Fundraising Fees $0
Other Salaries and Wages $332,624
44.7%
Assets/Debt
Total Assets $2,343,107
Total Liabilities $487,293
Net Assets $1,855,814
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patricia Marsh (Administrative Director) $98,569 $0 $0
Joan Wain (Former Director) $92,007 $0 $0
Morgan Bate (President) $0 $0 $0
Lindsey Krone (Vice President) $0 $0 $0
Catherine Boyd (Secretary) $0 $0 $0
Matthew Bagin (Treasurer) $0 $0 $0
Alexis Mencin (Marketing Chair) $0 $0 $0
Kathryn Bauer (Current Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$778,238
Expenses
$870,678
Net Income
-$92,440
Net Assets
$2,055,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,720
4.3%
Program Services $693,985
89.2%
Investment Income $79,988
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,042
2.3%
Sales of Assets -$47,497
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,839
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,320,004
Total Liabilities $264,312
Net Assets $2,055,692

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$964,082
Expenses
$886,153
Net Income
$77,929
Net Assets
$2,176,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,477
1.2%
Program Services $865,809
89.8%
Investment Income $39,508
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,681
2.8%
Sales of Assets $20,607
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,929
19.5%
Professional Fundraising Fees $0
Other Salaries and Wages $452,058
51.0%
Assets/Debt
Total Assets $2,355,365
Total Liabilities $178,540
Net Assets $2,176,825
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patricia Marsh (Administrative Director) $88,737 $0 $0
Joan Wain (Executive Director) $84,192 $0 $0
Kate Sable (President) $0 $0 $0
Morgan Bate (Vice President) $0 $0 $0
Catherine Boyd (Secretary) $0 $0 $0
Dan Laurenzi (Treasurer) $0 $0 $0
George Ingham (Advisory Member Legal) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,077,883
Expenses
$885,507
Net Income
$192,376
Net Assets
$2,088,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,930
1.0%
Program Services $986,522
91.5%
Investment Income $35,646
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $33,277
3.1%
Sales of Assets $11,508
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $179,583
20.3%
Professional Fundraising Fees $0
Other Salaries and Wages $436,953
49.3%
Assets/Debt
Total Assets $2,264,798
Total Liabilities $176,216
Net Assets $2,088,582
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Patricia Marsh (Administrative Director) $92,883 $0 $0
Joan Wain (Executive Director) $86,700 $0 $0
Kate Sable (President) $0 $0 $0
Rebecca Carroll (Vice President) $0 $0 $0
Laura Crielly (Secretary) $0 $0 $0
Jennifer Dell Orto (Treasurer) $0 $0 $0
George Ingham (Advisory Member Legal) $0 $0 $0
Kat Azima (Marketing Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,076,947
Expenses
$961,798
Net Income
$115,149
Net Assets
$1,882,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,225
1.5%
Program Services $993,968
92.3%
Investment Income $33,948
3.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,459
2.5%
Sales of Assets $5,347
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $68,000
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $634,507
66.0%
Assets/Debt
Total Assets $2,092,487
Total Liabilities $210,052
Net Assets $1,882,435
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Joan Wain (Director) $68,000 $0 $0
Maureen Basye (President Elect) $0 $0 $0
Jeanne Marie Burke (President) $0 $0 $0
Laura Crielly (Secretary) $0 $0 $0
Jennifer Dell Orto (Treasurer) $0 $0 $0
Grant Nelson (Advisory Member Legal) $0 $0 $0
Mary Beth Robinson (Fundraising Chair) $0 $0 $0
Kat Azima (Marketing Chair) $0 $0 $0
Morgan Bate (Community Chair) $0 $0 $0
Kate Sable (Events Chair) $0 $0 $0
Joan Roesch (Staff Representative) $0 $0 $0
Heather Frinks (Staff Representative) $0 $0 $0
Patty Marsh (Administrative Director) $0 $0 $0
Rebecca Carroll (Vice President) $0 $0 $0
Julie Simmons (Multicultural Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,091,585
Expenses
$1,065,313
Net Income
$26,272
Net Assets
$1,712,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,003
1.7%
Program Services $1,034,882
94.8%
Investment Income $10,234
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,466
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $195,961
18.4%
Professional Fundraising Fees $0
Other Salaries and Wages $549,983
51.6%
Assets/Debt
Total Assets $1,936,610
Total Liabilities $224,415
Net Assets $1,712,195
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn O Neill (Director) $108,401 $0 $0
Patricia Marsh (Assistant Director) $87,560 $0 $0
Eryn Oruncak (Vice President) $0 $0 $0
Jeanne Marie Burke (President) $0 $0 $0
Laura Crielly (Secretary) $0 $0 $0
Jennifer Dell Orto (Treasurer) $0 $0 $0
Erika Carlson (At Large Member) $0 $0 $0
Grant Nelson (Advisory Legal) $0 $0 $0
Mary Beth Robinson (Fundraising Chair) $0 $0 $0
Jacquelyn Roth (Marketing) $0 $0 $0
Jan Leu (Community Chair) $0 $0 $0
Lauren Labbe (Events Chair) $0 $0 $0
Kat Azima (It Chair Lank School) $0 $0 $0
Joan Roesch (Staff Representative) $0 $0 $0
Patty O Connor (Staff Representative) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,592
Expenses
$1,035,672
Net Income
$141,920
Net Assets
$1,580,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,722
1.6%
Program Services $1,111,542
94.4%
Investment Income $28,273
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,055
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $194,398
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $590,817
57.0%
Assets/Debt
Total Assets $1,796,232
Total Liabilities $216,116
Net Assets $1,580,116
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Marilyn O'neill (Executive Dir.) $107,446 $0 $0
Patricia Marsh (Assistant Direc) $86,952 $0 $0
Lesley Ryan (President) $0 $0 $0
Jeanne Marie Burke (President Elect) $0 $0 $0
Leigh Cronin (Vice President) $0 $0 $0
Jennifer Dell'orto (Treasurer) $0 $0 $0
Erika Carlson (Secretary) $0 $0 $0
Grant Nelson (Advisory Legal) $0 $0 $0
Brandi Mc Elyea (Fundraising) $0 $0 $0
Jacquelyn Roth (Marketing) $0 $0 $0
Jan Leu (Community Ch) $0 $0 $0
Lauren Labbe (Events Ch) $0 $0 $0
Angela Cramer (It Chair) $0 $0 $0
Joan Roesch (Staff Rep) $0 $0 $0
Patty O'connor (Staff Rep) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,995
Expenses
$1,083,654
Net Income
$49,341
Net Assets
$1,599,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,224
1.3%
Program Services $1,093,803
96.5%
Investment Income $16,890
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,078
0.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $186,523
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $590,855
54.5%
Assets/Debt
Total Assets $1,841,340
Total Liabilities $242,085
Net Assets $1,599,255
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marilyn O'neill (Director) $103,180 $0 $0
Patricia Marsh (Asst Director) $83,342 $0 $0
Erika Carlson (Secretary) $0 $0 $0
Therese Grine (Treasurer) $0 $0 $0
Kevin Lefton (Legal Advisor) $0 $0 $0
Robin Reck (Marketing Chair) $0 $0 $0
Phoebe Avery (Fundraising Chair) $0 $0 $0
Karen Anderson (Interior/Exterior Chair) $0 $0 $0
Jan Kim (Community Chair) $0 $0 $0
Diane Larsen (Events Chair) $0 $0 $0
Kristin Poling (Staff Representative) $0 $0 $0
Patty O'conner (Staff Representative) $0 $0 $0
Lesley Ryan (President) $0 $0 $0
Leigh Cronin (Vice President) $0 $0 $0
Christine Halvorsen (Historian) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,151,660
Expenses
$1,076,186
Net Income
$75,474
Net Assets
$1,807,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,454
1.5%
Program Services $1,091,049
94.7%
Investment Income $23,721
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,706
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,730
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,090
16.8%
Professional Fundraising Fees $0
Other Salaries and Wages $557,429
51.8%
Assets/Debt
Total Assets $1,817,482
Total Liabilities $10,337
Net Assets $1,807,145

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,118,134
Expenses
$998,365
Net Income
$119,769
Net Assets
$1,725,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,139
2.2%
Program Services $1,070,706
95.8%
Investment Income $11,115
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,174
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $168,672
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $597,935
59.9%
Assets/Debt
Total Assets $1,725,284
Total Liabilities $0
Net Assets $1,725,284

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,021,576
Expenses
$946,568
Net Income
$75,008
Net Assets
$1,598,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,338
3.2%
Program Services $953,960
93.4%
Investment Income $11,703
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,825
0.5%
Net Fundraising $7,344
0.7%
Sales of Assets $11,406
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $164,587
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $531,886
56.2%
Assets/Debt
Total Assets $1,598,728
Total Liabilities $0
Net Assets $1,598,728

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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