Civic Intelligence

Lake Harriet Montessori Inc

EIN 41-1418898 • 501(c)3 • Minneapolis, MN

Profile

Montessori preschool and childcare program that serves approximately 43 children either full-time or part-time provide childcare monday through friday during the normal work week.

915 W 45th StreetMinneapolis, MN 55419

www.lhms.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$58,475

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$325,603

Up $14,783 (+4.8%) from 2024

Liabilities

Up

$27,906

Up $12,868 (+86%) from 2024

Net Assets

Up

$297,697

Up $1,915 (+0.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Up

$564,320

Up $51,985 (+10%) from 2024

Expenses

Up

$562,405

Up $8,641 (+1.6%) from 2024

Net Income

Up

$1,915

Up $43,344 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$400K$300K$200K$100K$0Assets 2011: $37,775Liabilities 2011: $23,123Net Assets 2011: $14,6522011Assets 2012: $79,237Liabilities 2012: $25,977Net Assets 2012: $53,2602012Assets 2013: $97,459Liabilities 2013: $27,231Net Assets 2013: $70,2282013Assets 2014: $104,696Liabilities 2014: $30,044Net Assets 2014: $74,6522014Assets 2015: $141,157Liabilities 2015: $25,747Net Assets 2015: $115,4102015Assets 2016: $179,001Liabilities 2016: $29,296Net Assets 2016: $149,7052016Assets 2017: $173,469Liabilities 2017: $21,344Net Assets 2017: $152,1252017Assets 2018: $206,031Liabilities 2018: $33,443Net Assets 2018: $172,5882018Assets 2019: $232,999Liabilities 2019: $37,324Net Assets 2019: $195,6752019Assets 2020: $243,977Liabilities 2020: $103,087Net Assets 2020: $140,8902020Assets 2021: $308,343Liabilities 2021: $27,793Net Assets 2021: $280,5502021Assets 2022: $347,191Liabilities 2022: $28,076Net Assets 2022: $319,1152022Assets 2023: $365,517Liabilities 2023: $28,306Net Assets 2023: $337,2112023Assets 2024: $310,820Liabilities 2024: $15,038Net Assets 2024: $295,7822024Assets 2025: $325,603Liabilities 2025: $27,906Net Assets 2025: $297,6972025

Highlighted filing

2025

Assets$325,603
Liabilities$27,906
Net Assets$297,697
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $275,007Expenses 2011: $266,586Net Income 2011: $8,4212011Expenses 2012: $373,1562012Revenue 2013: $379,337Expenses 2013: $362,387Net Income 2013: $16,9502013Revenue 2014: $383,676Expenses 2014: $379,252Net Income 2014: $4,4242014Revenue 2015: $449,315Expenses 2015: $408,557Net Income 2015: $40,7582015Revenue 2016: $473,792Expenses 2016: $439,497Net Income 2016: $34,2952016Revenue 2017: $472,331Expenses 2017: $469,911Net Income 2017: $2,4202017Revenue 2018: $427,781Expenses 2018: $407,318Net Income 2018: $20,4632018Revenue 2019: $498,264Expenses 2019: $475,279Net Income 2019: $22,9852019Revenue 2020: $387,438Expenses 2020: $442,223Net Income 2020: -$54,7852020Revenue 2021: $558,893Expenses 2021: $419,233Net Income 2021: $139,6602021Revenue 2022: $492,632Expenses 2022: $454,046Net Income 2022: $38,5862022Revenue 2023: $533,865Expenses 2023: $515,769Net Income 2023: $18,0962023Revenue 2024: $512,335Expenses 2024: $553,764Net Income 2024: -$41,4292024Revenue 2025: $564,320Expenses 2025: $562,405Net Income 2025: $1,9152025

Highlighted filing

2025

Revenue$564,320
Expenses$562,405
Net Income$1,915
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$325,603
Liabilities
$27,906
Net assets
$297,697
Revenue
$564,320
Expenses
$562,405
Net income
$1,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.28$2.98$5.64$5.62$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.15$2.96$5.12$5.54$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.28$3.37$5.34$5.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.28$3.19$4.93$4.54$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.28$2.81$5.59$4.19$1.40
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.03$1.41$3.87$4.42$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.37$1.96$4.98$4.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.33$1.73$4.28$4.07$0.20
2017Summary only. Only limited summary data is available for this year.$1.73$0.21$1.52$4.72$4.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.29$1.50$4.74$4.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$4.49$4.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.30$0.75$3.84$3.79$0.04
2013Summary only. Only limited summary data is available for this year.$0.97$0.27$0.70$3.79$3.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.26$0.53$3.73
2011Summary only. Only limited summary data is available for this year.$0.38$0.23$0.15$2.75$2.67$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$564,320
Mission and Program Overview

Mission

Montessori school and childcare program board is run by volunteer parents and serves approximately 40 full and part time children

Montessori preschool and childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$197,385$176,875▼ $20,510
Land, Buildings, and Equipment, Net$79,029$76,768▼ $2,261
Cash and Non-Interest-Bearing Accounts$13,293$56,960▲ $43,667
Accounts Receivable$4,113--
Other Notes and Loans Receivable, Net$2,000--
Total Assets$310,820$325,603▲ $14,783
Other Assets Total$15,000$15,000→ $0
Liabilities
Deferred Revenue$13,076$13,790▲ $714
Other Liabilities-$9,064-
Accounts Payable and Accrued Expenses$1,962$5,052▲ $3,090
Total Liabilities$15,038$27,906▲ $12,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$295,782$297,697▲ $1,915
Total Net Assets Fund Balance$295,782$297,697▲ $1,915
Total Liabilities and Net Assets / Fund Balance$310,820$325,603▲ $14,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,768$11,395$88,163
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gay CansecoDirectorFT$58,475$58,475

Board Members and Trustees

NameTitle
Asha HarrisonBoard Chair
Lia ShermanTreasurer
Bethany MuellarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,924
Program Service Revenue
$557,009
Investment Income
$4,387
Other Revenue
$0
All Other Contributions
$2,924
Change in Net Assets
$1,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,147
Other Expenses$150,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,410--$292,410
Current Officers, Directors, Trustees, and Key Employees$34,800$34,800-$69,600
Occupancy$59,780--$59,780
Payroll Taxes$25,736$2,662-$28,398
Other Employee Benefits$17,609$4,130-$21,739
Office Expenses$19,866$703-$20,569
Fees for Services Accounting-$12,585-$12,585
Conferences and Meetings$6,511--$6,511
Insurance$4,290--$4,290
Depreciation Depletion$2,261--$2,261
Fees for Services Legal-$2,050-$2,050
Fees for Services Other$1,200--$1,200
Other Expenses$648--$648
Advertising$356--$356
Total Functional Expenses$505,475$56,930$0$562,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Funds Payable$9,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All parents of current students are considered members and are allowed to vote on all items as long as they are present at the meeting”

Form 990, Page 6, Part VI, Line 7A

“All parents of current students are considered members and are allowed to vote on all items as long as they are present at the meeting”

Form 990, Page 6, Part VI, Line 7B

“All parents of current students are considered members and are allowed to vote on all items as long as they are present at the meeting”

Form 990, Page 6, Part VI, Line 11B

“Bookkeeper reviews 990 then treasurer reviews with the help of finance committee if needed”

Form 990, Page 6, Part VI, Line 15A

“Finance committee reviews and makes decisions regarding school directors salary”

Form 990, Page 6, Part VI, Line 15B

“Finance committee reviews and makes decisions regarding school directors salary”

Form 990, Page 6, Part VI, Line 19

“Organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Lake Harriet Montessori Inc
EIN
41-1418898
Address
915 W 45TH STREET, MINNEAPOLIS, MN 55419

Signing Officer

Name
Lia Sherman
Title
Treasurer
Signed
2025-10-23

Organization Details

Principal Officer
Gay Canseco
Voting Board Members
34
Independent Board Members
34
Employees
13
Volunteers
20

Preparer

Firm
Olson Clough & Leblanc Ltd
Address
10580 WAYZATA BLVD STE 200, MINNETONKA, MN 55305-1525
Preparer
Michael P Amberson
Phone
9525449600
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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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING THE REGISTRATION PERIOD THE RACIALLY NONDISCRIMINATORY POLICY IS ON THE REGISTRATION APPLICATION AS WELL AS BEING ON THE WEBSITE UNDER FREQUENTLY ASKED QUESTIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PARENTS OF CURRENT STUDENTS ARE CONSIDERED MEMBERS AND ARE ALLOWED TO VOTE ON ALL ITEMS AS LONG AS THEY ARE PRESENT AT THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL PARENTS OF CURRENT STUDENTS ARE CONSIDERED MEMBERS AND ARE ALLOWED TO VOTE ON ALL ITEMS AS LONG AS THEY ARE PRESENT AT THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PARENTS OF CURRENT STUDENTS ARE CONSIDERED MEMBERS AND ARE ALLOWED TO VOTE ON ALL ITEMS AS LONG AS THEY ARE PRESENT AT THE MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPER REVIEWS 990 THEN TREASURER REVIEWS WITH THE HELP OF FINANCE COMMITTEE IF NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE REVIEWS AND MAKES DECISIONS REGARDING SCHOOL DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCE COMMITTEE REVIEWS AND MAKES DECISIONS REGARDING SCHOOL DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310820
IRS990/TotalAssetsEOYAmt0325603
IRS990/TotalAssetsGrp/BOYAmt0310820
IRS990/TotalAssetsGrp/EOYAmt0325603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02924
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0505475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015038
IRS990/TotalLiabilitiesEOYAmt027906
IRS990/TotalLiabilitiesGrp/BOYAmt015038
IRS990/TotalLiabilitiesGrp/EOYAmt027906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297697
IRS990/TotalProgramServiceExpensesAmt0505475
IRS990/TotalProgramServiceRevenueAmt0557009
IRS990/TotalReportableCompFromOrgAmt058475
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564320
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt034
IRS990/VotingMembersIndependentCnt034
IRS990/WebsiteAddressTxt0HTTPS://WWW.LHMS.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LIA SHERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE HARRIET MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411418898
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 W 45TH STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411681939
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON CLOUGH & LEBLANC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010580 WAYZATA BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553051525
ReturnHeader/PreparerPersonGrp/PhoneNum09525449600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P AMBERSON
ReturnHeader/ReturnTs02025-10-31T08:58:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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