Civic Intelligence

Lake Country Kindergarten

EIN 39-1085684 • 501(c)3 • North Lake, WI

Profile

To provide a quality pre-school education for children of the lake country area.

PO Box 191North Lake, WI 53064

lckpreschool.com

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$230,759

Down $7,074 (-3.0%) from 2023

Liabilities

Up

$875

Up $875 from 2023

Net Assets

Down

$229,884

Down $7,949 (-3.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$220,464

Up $19,973 (+10.0%) from 2023

Expenses

Up

$228,413

Up $38,457 (+20%) from 2023

Net Income

Down

-$7,949

Down $18,484 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2011: $44,740Liabilities 2011: $520Net Assets 2011: $44,2202011Assets 2012: $50,331Liabilities 2012: $0Net Assets 2012: $50,3312012Assets 2013: $58,599Liabilities 2013: $0Net Assets 2013: $58,5992013Assets 2014: $81,377Liabilities 2014: $0Net Assets 2014: $81,3772014Assets 2015: $99,301Liabilities 2015: $3,865Net Assets 2015: $95,4362015Assets 2016: $93,787Liabilities 2016: $0Net Assets 2016: $93,7872016Assets 2017: $97,154Liabilities 2017: $1,924Net Assets 2017: $95,2302017Assets 2018: $114,741Liabilities 2018: $3,750Net Assets 2018: $110,9912018Assets 2019: $95,511Liabilities 2019: $630Net Assets 2019: $94,8812019Assets 2020: $110,189Liabilities 2020: $28,625Net Assets 2020: $81,5642020Assets 2021: $180,439Liabilities 2021: $1,910Net Assets 2021: $178,5292021Assets 2022: $232,989Liabilities 2022: $0Net Assets 2022: $232,9892022Assets 2023: $237,833Liabilities 2023: $0Net Assets 2023: $237,8332023Assets 2024: $230,759Liabilities 2024: $875Net Assets 2024: $229,8842024

Highlighted filing

2024

Assets$230,759
Liabilities$875
Net Assets$229,884
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,423Expenses 2011: $72,628Net Income 2011: $7,7952011Revenue 2012: $103,575Expenses 2012: $97,464Net Income 2012: $6,1112012Revenue 2013: $104,134Expenses 2013: $95,866Net Income 2013: $8,2682013Revenue 2014: $116,192Expenses 2014: $93,414Net Income 2014: $22,7782014Revenue 2015: $150,224Expenses 2015: $136,165Net Income 2015: $14,0592015Revenue 2016: $131,799Expenses 2016: $133,448Net Income 2016: -$1,6492016Revenue 2017: $126,969Expenses 2017: $125,526Net Income 2017: $1,4432017Revenue 2018: $185,863Expenses 2018: $170,102Net Income 2018: $15,7612018Revenue 2019: $142,842Expenses 2019: $158,952Net Income 2019: -$16,1102019Revenue 2020: $140,052Expenses 2020: $153,369Net Income 2020: -$13,3172020Revenue 2021: $222,647Expenses 2021: $125,682Net Income 2021: $96,9652021Revenue 2022: $200,331Expenses 2022: $145,871Net Income 2022: $54,4602022Revenue 2023: $200,491Expenses 2023: $189,956Net Income 2023: $10,5352023Revenue 2024: $220,464Expenses 2024: $228,413Net Income 2024: -$7,9492024

Highlighted filing

2024

Revenue$220,464
Expenses$228,413
Net Income-$7,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$230,759
Liabilities
$875
Net assets
$229,884
Revenue
$220,464
Expenses
$228,413
Net income
-$7,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.01$2.30$2.20$2.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$2.00$1.90$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$2.00$1.46$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.02$1.79$2.23$1.26$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.29$0.82$1.40$1.53$0.13
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.01$0.95$1.43$1.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.86$1.70$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.95$1.27$1.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.32$1.33$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.50$1.36$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.16$0.93$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.04$0.96$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.04$0.97$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.80$0.73$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$203,699
Mission and Program Overview

Mission

To provide a quality pre-school education for children of the lake country area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,529$232,989▲ $54,460
Cash and Non-Interest-Bearing Accounts$101,534$152,052▲ $50,518
Savings and Temporary Cash Investments$73,214$73,358▲ $144
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,439$232,989▲ $52,550
Other Assets Total$5,691$7,579▲ $1,888
Liabilities
Other Liabilities$1,910$0▼ $1,910
Total Liabilities$1,910$0▼ $1,910
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,529$232,989▲ $54,460
Total Liabilities and Net Assets / Fund Balance$180,439$232,989▲ $52,550
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jessica RobertsPresident
Andrea MullettVice President
Caitlin SchweitzerSecretary
Kris BuffingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,710
Program Service Revenue
$168,207
Investment Income
$143
Other Revenue
$1,271
Change in Net Assets
$54,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,586
Other Expenses$27,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,531--$108,531
Payroll Taxes$10,055--$10,055
Occupancy$4,468--$4,468
Insurance-$3,233-$3,233
Fees for Services Accounting-$3,172-$3,172
Office Expenses$2,716--$2,716
All Other Expenses$128$137-$265
Other Expenses$174--$174
Advertising$53--$53
Total Functional Expenses$139,329$6,542$0$145,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,639
Fundraising Direct Expenses$3,368
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
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
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 B, line 11B

“The president and treasurer of the organization review form 990 before submiting the tax return to the internal revenue service.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Country Kindergarten Inc
EIN
39-1085684
Phone
2626959591
Address
PO BOX 191, NORTH LAKE, WI 53064

Signing Officer

Name
Kris Buffington
Title
Treasurer
Phone
2629667461
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Buffington
Formed
1979
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Emanuele & Haut Cpas Sc
Address
142 E CAPITOL DR STE 300, HARTLAND, WI 53029
Preparer
Sam Emanuele CPA
Phone
2623671040
Raw XML Appendix337 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY PRE-SCHOOL EDUCATION FOR CHILDREN OF THE LAKE COUNTRY AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt053
IRS990/AdvertisingGrp/TotalAmt053
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0137
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0128
IRS990/AllOtherExpensesGrp/TotalAmt0265
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRIS BUFFINGTON
IRS990/BooksInCareOfDetail/PhoneNum02629667461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N87 W29660 CAMP WHITCOMB
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053029
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0101534
IRS990/CashNonInterestBearingGrp/EOYAmt0152052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030710
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0143
IRS990/CYOtherExpensesAmt027285
IRS990/CYOtherRevenueAmt01271
IRS990/CYProgramServiceRevenueAmt0168207
IRS990/CYRevenuesLessExpensesAmt054460
IRS990/CYSalariesCompEmpBnftPaidAmt0118586
IRS990/CYTotalExpensesAmt0145871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200331
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OFFICERS OF THE SCHOOL ARE ALSO PARENTS OF THE SCHOOL CHILDREN. THEY VOLUNTEER THEIR TIME TO SERVE THE SCHOOL. THIS ALLOWS THE ORGANIZATION TO BENEFIT APPROXIMATELY 35 FAMILIES WITH QUALITY CARE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139329
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03172
IRS990/FeesForServicesAccountingGrp/TotalAmt03172
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA MULLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KRIS BUFFINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm3CAITLIN SCHWEITZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03368
IRS990/FundraisingGrossIncomeAmt04639
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt030710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03233
IRS990/InsuranceGrp/TotalAmt03233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0143
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY PRE-SCHOOL EDUCATION FOR CHILDREN OF THE LAKE COUNTRY AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178529
IRS990/NetAssetsOrFundBalancesEOYAmt0232989
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04468
IRS990/OccupancyGrp/TotalAmt04468
IRS990/OfficeExpensesGrp/ProgramServicesAmt02716
IRS990/OfficeExpensesGrp/TotalAmt02716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05691
IRS990/OtherAssetsTotalGrp/EOYAmt07579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES & EX
IRS990/OtherExpensesGrp/Desc1COVID SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt012451
IRS990/OtherExpensesGrp/ProgramServicesAmt1539
IRS990/OtherExpensesGrp/ProgramServicesAmt2214
IRS990/OtherExpensesGrp/ProgramServicesAmt3174
IRS990/OtherExpensesGrp/TotalAmt012451
IRS990/OtherExpensesGrp/TotalAmt1539
IRS990/OtherExpensesGrp/TotalAmt2214
IRS990/OtherExpensesGrp/TotalAmt3174
IRS990/OtherLiabilitiesGrp/BOYAmt01910
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108531
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010055
IRS990/PayrollTaxesGrp/TotalAmt010055
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRIS BUFFINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168207
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077138
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt014028
IRS990/PYOtherRevenueAmt03337
IRS990/PYProgramServiceRevenueAmt0142166
IRS990/PYRevenuesLessExpensesAmt096965
IRS990/PYSalariesCompEmpBnftPaidAmt0111654
IRS990/PYTotalExpensesAmt0125682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0222647
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054460
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073358
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RACIALLY NONDISCRIMINTORY. HOWEVER, BECAUSE OF ITS LONG WAITING LIST, IT DOES NOT SOLICIT STUDENT ADMISSIONS THROUGH BROCHURES, CATALOGUES OR OTHER WRITTEN COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL OFFERS NO SCHOLARSHIPS OR ASSISTANCE. THE SCHOOL DOES NOT SOLICIT ADMISSIONS OR CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE ORGANIZATION REVIEW FORM 990 BEFORE SUBMITING THE TAX RETURN TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0180439
IRS990/TotalAssetsEOYAmt0232989
IRS990/TotalAssetsGrp/BOYAmt0180439
IRS990/TotalAssetsGrp/EOYAmt0232989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030710
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145871
IRS990/TotalGrossUBIAmt0143
IRS990/TotalLiabilitiesBOYAmt01910
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01910
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139329
IRS990/TotalProgramServiceRevenueAmt0168207
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0143
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232989
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 191
IRS990/USAddress/CityNm0NORTH LAKE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://lckpreschool.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS BUFFINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02629667461
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTRY KINDERGARTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0391085684
ReturnHeader/Filer/PhoneNum02626959591
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0NORTH LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391740613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMANUELE & HAUT CPAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 E CAPITOL DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053029
ReturnHeader/PreparerPersonGrp/PhoneNum02623671040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM EMANUELE CPA
ReturnHeader/ReturnTs02023-05-15T09:21:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUFFINGTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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