Civic Intelligence

Lake Country Montessori Inc

EIN 14-1838673 • 501(c)3 • Nashotah, WI

Profile

Provide exemplary preschool education to lake country montessori students

W329 N4476 Lakeland Drive Suite 170Nashotah, WI 53058

lcmschool.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

41st percentile

-1.8%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.4%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$62,553

Down $11,042 (-15%) from 2024

Liabilities

Up

$24,963

Up $4,079 (+20%) from 2024

Net Assets

Down

$37,590

Down $15,121 (-29%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$353,138

Up $4,958 (+1.4%) from 2024

Expenses

Up

$359,430

Up $22,666 (+6.7%) from 2024

Net Income

Down

-$6,292

Down $17,708 (-155%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $82,693Liabilities 2011: $4,8632011Assets 2012: $135,298Liabilities 2012: $0Net Assets 2012: $135,2982012Assets 2013: $124,601Liabilities 2013: $0Net Assets 2013: $124,6012013Assets 2014: $59,688Liabilities 2014: $0Net Assets 2014: $59,6882014Assets 2016: $43,286Liabilities 2016: $0Net Assets 2016: $43,2862016Assets 2017: $57,321Net Assets 2017: $57,3212017Assets 2018: $149,276Liabilities 2018: $94,590Net Assets 2018: $54,6862018Assets 2019: $204,796Liabilities 2019: $77,138Net Assets 2019: $127,6582019Assets 2020: $100,417Liabilities 2020: $101,138Net Assets 2020: -$7212020Assets 2021: $59,380Liabilities 2021: $113,369Net Assets 2021: -$53,9892021Assets 2022: $77,731Liabilities 2022: $106,735Net Assets 2022: -$29,0042022Assets 2023: $68,385Liabilities 2023: $30,215Net Assets 2023: $38,1702023Assets 2024: $73,595Liabilities 2024: $20,884Net Assets 2024: $52,7112024Assets 2025: $62,553Liabilities 2025: $24,963Net Assets 2025: $37,5902025

Highlighted filing

2025

Assets$62,553
Liabilities$24,963
Net Assets$37,590
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2011: $255,748Expenses 2011: $214,186Net Income 2011: $41,5622011Revenue 2012: $288,030Expenses 2012: $230,562Net Income 2012: $57,4682012Revenue 2013: $242,206Expenses 2013: $252,903Net Income 2013: -$10,6972013Revenue 2014: $169,325Expenses 2014: $234,238Net Income 2014: -$64,9132014Revenue 2016: $102,241Expenses 2016: $97,387Net Income 2016: $4,8542016Revenue 2017: $196,128Expenses 2017: $182,237Net Income 2017: $13,8912017Revenue 2018: $246,031Expenses 2018: $248,892Net Income 2018: -$2,8612018Revenue 2019: $319,488Expenses 2019: $246,515Net Income 2019: $72,9732019Revenue 2020: $117,142Expenses 2020: $236,077Net Income 2020: -$118,9352020Revenue 2021: $166,789Expenses 2021: $233,417Net Income 2021: -$66,6282021Revenue 2022: $254,205Expenses 2022: $229,218Net Income 2022: $24,9872022Revenue 2023: $378,183Expenses 2023: $312,445Net Income 2023: $65,7382023Revenue 2024: $348,180Expenses 2024: $336,764Net Income 2024: $11,4162024Revenue 2025: $353,138Expenses 2025: $359,430Net Income 2025: -$6,2922025

Highlighted filing

2025

Revenue$353,138
Expenses$359,430
Net Income-$6,292
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$62,553
Liabilities
$24,963
Net assets
$37,590
Revenue
$353,138
Expenses
$359,430
Net income
-$6,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$3.53$3.59$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$3.48$3.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$3.78$3.12$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.78$1.07$0.29$2.54$2.29$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$1.13$0.54$1.67$2.33$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.01$0.01$1.17$2.36$1.19
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.77$1.28$3.19$2.47$0.73
2018Summary only. Only limited summary data is available for this year.$1.49$0.95$0.55$2.46$2.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.96$1.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.02$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.69$2.34$0.65
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.42$2.53$0.11
2012Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$2.88$2.31$0.57
2011Summary only. Only limited summary data is available for this year.$0.83$0.05$2.56$2.14$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$353,138
Mission and Program Overview

Mission

Provide exemplary preschool education to Lake Country Montessori students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,648$38,763▼ $7,885
Rtn Earn Endowment Incm Other Fnds$52,711$37,590▼ $15,121
Cash and Non-Interest-Bearing Accounts$20,842$16,866▼ $3,976
Accounts Receivable$5,703$6,521▲ $818
Savings and Temporary Cash Investments$402$403▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,595$62,553▼ $11,042
Liabilities
Unsecured Notes Loans Payable$20,851$19,872▼ $979
Accounts Payable and Accrued Expenses$33$5,091▲ $5,058
Total Liabilities$20,884$24,963▲ $4,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,711$37,590▼ $15,121
Total Liabilities and Net Assets / Fund Balance$73,595$62,553▼ $11,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$38,763$31,053$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Madelyn SchillerPresident
Annie MayVice President
Abbey SpraugeTrustee
Molly AlimondiSecretary
Richard SchillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,462
Program Service Revenue
$347,676
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-6,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,496
Other Expenses$111,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,978--$180,978
Payroll Taxes$61,051--$61,051
Occupancy$60,900--$60,900
Other Expenses$11,099$0$0$11,099
Fees for Services Other$8,834--$8,834
Depreciation Depletion$7,885--$7,885
Other Employee Benefits$5,467--$5,467
Insurance$3,936--$3,936
Interest$2,193--$2,193
Fees for Services Legal$1,536--$1,536
Advertising$293--$293
Total Functional Expenses$359,430$0$0$359,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Section A, Line 2

“President Madelyn Schiller is married to Treasurer Richard Schiller.”

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

“Copy of 990 given to board at meeting after filing.”

Form 990, Part VI, Section C, Line 19

“Form 990 available to public through website and IRS”

Filing and Contact Details

Filer

Filer Name
Lake Country Montessori Inc
EIN
14-1838673
Phone
2623676595
Address
W329 N4476 Lakeland Drive Suite 170, Nashotah, WI 53058

Signing Officer

Name
Richard Schiller
Title
Treasurer
Phone
8477724505
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madelyn Schiller
Formed
2002
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
DiSera Financial Planning
Address
810 Diamond K Lane, Joliet, IL 60433
Preparer
Denise DiSera
Phone
3122690610
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031053
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069816
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038763
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Details on enrollment are giving to anyone who is interested.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President Madelyn Schiller is married to Treasurer Richard Schiller.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 given to board at meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 available to public through website and IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt073595
IRS990/TotalAssetsEOYAmt062553
IRS990/TotalAssetsGrp/BOYAmt073595
IRS990/TotalAssetsGrp/EOYAmt062553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05462
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020884
IRS990/TotalLiabilitiesEOYAmt024963
IRS990/TotalLiabilitiesGrp/BOYAmt020884
IRS990/TotalLiabilitiesGrp/EOYAmt024963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0359430
IRS990/TotalProgramServiceRevenueAmt0347676
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020851
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019872
IRS990/USAddress/AddressLine1Txt0W329 N4476 Lakeland Drive
IRS990/USAddress/AddressLine2Txt0Suite 170
IRS990/USAddress/CityNm0Nashotah
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LCMSchool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Schiller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08477724505
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTRY MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0141838673
ReturnHeader/Filer/PhoneNum02623676595
ReturnHeader/Filer/USAddress/AddressLine1Txt0W329 N4476 Lakeland Drive Suite 170
ReturnHeader/Filer/USAddress/CityNm0Nashotah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300966030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiSera Financial Planning
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 Diamond K Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060433
ReturnHeader/PreparerPersonGrp/PhoneNum03122690610
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise DiSera
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-19T18:29:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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