Civic Intelligence

Lake Anne Nursery Kindergarten Inc

EIN 54-0804220 • 501(c)3 • Reston, VA

View Organization Page

Profile

PRE-SCHOOL

12021 North Shore DriveReston, VA 20190

www.lankschool.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$96,445

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.0%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,831,962

Up $208,862 (+8.0%) from 2024

Liabilities

Up

$180,015

Up $30,665 (+21%) from 2024

Net Assets

Up

$2,651,947

Up $178,197 (+7.2%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$979,270

Up $25,489 (+2.7%) from 2024

Expenses

Up

$857,054

Up $49,969 (+6.2%) from 2024

Net Income

Down

$122,216

Down $24,480 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,598,728Liabilities 2011: $0Net Assets 2011: $1,598,7282011Assets 2012: $1,725,284Liabilities 2012: $0Net Assets 2012: $1,725,2842012Assets 2013: $1,817,482Liabilities 2013: $10,337Net Assets 2013: $1,807,1452013Assets 2014: $1,841,340Liabilities 2014: $242,085Net Assets 2014: $1,599,2552014Assets 2015: $1,796,232Liabilities 2015: $216,116Net Assets 2015: $1,580,1162015Assets 2016: $1,936,610Liabilities 2016: $224,415Net Assets 2016: $1,712,1952016Assets 2017: $2,092,487Liabilities 2017: $210,052Net Assets 2017: $1,882,4352017Assets 2018: $2,264,798Liabilities 2018: $176,216Net Assets 2018: $2,088,5822018Assets 2019: $2,355,365Liabilities 2019: $178,540Net Assets 2019: $2,176,8252019Assets 2020: $2,320,004Liabilities 2020: $264,312Net Assets 2020: $2,055,6922020Assets 2021: $2,343,107Liabilities 2021: $487,293Net Assets 2021: $1,855,8142021Assets 2022: $2,292,371Liabilities 2022: $125,490Net Assets 2022: $2,166,8812022Assets 2023: $2,466,133Liabilities 2023: $163,539Net Assets 2023: $2,302,5942023Assets 2024: $2,623,100Liabilities 2024: $149,350Net Assets 2024: $2,473,7502024Assets 2025: $2,831,962Liabilities 2025: $180,015Net Assets 2025: $2,651,9472025

Highlighted filing

2025

Assets$2,831,962
Liabilities$180,015
Net Assets$2,651,947
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $946,5682011Expenses 2012: $998,3652012Expenses 2013: $1,076,1862013Revenue 2014: $1,132,995Expenses 2014: $1,083,654Net Income 2014: $49,3412014Revenue 2015: $1,177,592Expenses 2015: $1,035,672Net Income 2015: $141,9202015Revenue 2016: $1,091,585Expenses 2016: $1,065,313Net Income 2016: $26,2722016Revenue 2017: $1,076,947Expenses 2017: $961,798Net Income 2017: $115,1492017Revenue 2018: $1,077,883Expenses 2018: $885,507Net Income 2018: $192,3762018Revenue 2019: $964,082Expenses 2019: $886,153Net Income 2019: $77,9292019Revenue 2020: $778,238Expenses 2020: $870,678Net Income 2020: -$92,4402020Revenue 2021: $502,141Expenses 2021: $744,844Net Income 2021: -$242,7032021Revenue 2022: $1,237,498Expenses 2022: $834,850Net Income 2022: $402,6482022Revenue 2023: $959,695Expenses 2023: $854,275Net Income 2023: $105,4202023Revenue 2024: $953,781Expenses 2024: $807,085Net Income 2024: $146,6962024Revenue 2025: $979,270Expenses 2025: $857,054Net Income 2025: $122,2162025

Highlighted filing

2025

Revenue$979,270
Expenses$857,054
Net Income$122,216
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,831,962
Liabilities
$180,015
Net assets
$2,651,947
Revenue
$979,270
Expenses
$857,054
Net income
$122,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.18$2.65$0.98$0.86$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$0.95$0.81$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.16$2.30$0.96$0.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.13$2.17$1.24$0.83$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.49$1.86$0.50$0.74$0.24
2020Summary only. Only limited summary data is available for this year.$2.32$0.26$2.06$0.78$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$0.96$0.89$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.09$1.08$0.89$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.21$1.88$1.08$0.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.71$1.09$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$1.18$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$1.13$1.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.01$1.81$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$2,107,757
Mission and Program Overview

Mission

Kindergarten and Pre-school

PRE-SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,473,750$2,651,947▲ $178,197
Investments in Publicly Traded Securities$1,684,767$1,741,334▲ $56,567
Cash and Non-Interest-Bearing Accounts$422,202$508,609▲ $86,407
Land, Buildings, and Equipment, Net$498,283$497,618▼ $665
Savings and Temporary Cash Investments$16,916$82,701▲ $65,785
Accounts Receivable$932$1,700▲ $768
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,623,100$2,831,962▲ $208,862
Liabilities
Deferred Revenue$135,099$164,963▲ $29,864
Accounts Payable and Accrued Expenses$14,251$15,052▲ $801
Total Liabilities$149,350$180,015▲ $30,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,473,750$2,651,947▲ $178,197
Total Liabilities and Net Assets / Fund Balance$2,623,100$2,831,962▲ $208,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,606$743,754$1,097,360
Leasehold Improvements$68,210$193,991$262,201
Equipment$69,412$115,648$185,060
Land$6,390-$6,390
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn BauerExecutive DirectorFT$96,445$96,445
Sara BoshersAssistant DirectorFT$73,645$73,645

Board Members and Trustees

NameTitle
Kristina QuintavellPresident
Jessica HosenVice President
George InghamAdvisory Member - Legal
Frank TobiaMarketing
Suzanne FisherSecretary
Shelby RoderickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543
Program Service Revenue
$886,530
Investment Income
$76,314
Other Revenue
$15,883
All Other Contributions
$543
Change in Net Assets
$122,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,078
Other Expenses$204,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,398--$427,398
Current Officers, Directors, Trustees, and Key Employees$144,577$25,513-$170,090
Depreciation Depletion$51,247--$51,247
Payroll Taxes$43,606--$43,606
Office Expenses$27,851$3,095-$30,946
Insurance$10,930$1,214-$12,144
Pension Plan Contributions$10,984--$10,984
Fees for Service Investment Mgmnt Fees$8,685$965-$9,650
All Other Expenses$4,281--$4,281
Information Technology$3,222$358-$3,580
Advertising$3,304--$3,304
Other Expenses$2,611$1,259-$2,611
Fees for Services Accounting$1,130$125-$1,255
Total Functional Expenses$820,672$36,382$0$857,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,896
Fundraising Direct Expenses$14,013
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
Annual disclosure for covered persons
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
Yes
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 draft 990 and financial statements are made available to all board members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each year trustees are provided with a copy of the conflict of interest policy, required to review it, and certify that they have reviewed it and do not have any conflicts of interest. Trustees are expected to raise conflicts of interest issues with themselves or others promptly.”

Form 990, Part VI, Section C, Line 18

“The organization will provide 990 upon request”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Lake Anne Nursery Kindergarten Inc
EIN
54-0804220
Phone
7034370035
Address
12021 NORTH SHORE DRIVE, RESTON, VA 20190

Signing Officer

Name
Kathryn Bauer
Title
Executive Director
Phone
7034370035
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Bauer
Formed
1965
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
17

Preparer

Firm
Lucas Moreland and Mastbrook Inc
Address
8201 GREENSBORO DR 613, MCLEAN, VA 22102
Preparer
Terri Moreland
Phone
7038939320
Raw XML AppendixShowing 400 of 417 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/AccountsPayableAccrExpnssGrp/BOYAmt014251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015052
IRS990/AccountsReceivableGrp/BOYAmt0932
IRS990/AccountsReceivableGrp/EOYAmt01700
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRE-SCHOOL
IRS990/AdvertisingGrp/ProgramServicesAmt03304
IRS990/AdvertisingGrp/TotalAmt03304
IRS990/AllOtherContributionsAmt0543
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04281
IRS990/AllOtherExpensesGrp/TotalAmt04281
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAKE ANNE NURSERY KINDERGARTEN
IRS990/BooksInCareOfDetail/PhoneNum07034370035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012021 NORTH SHORE DIRVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020190
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0422202
IRS990/CashNonInterestBearingGrp/EOYAmt0508609
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025513
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0144577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170090
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076314
IRS990/CYOtherExpensesAmt0204976
IRS990/CYOtherRevenueAmt015883
IRS990/CYProgramServiceRevenueAmt0886530
IRS990/CYRevenuesLessExpensesAmt0122216
IRS990/CYSalariesCompEmpBnftPaidAmt0652078
IRS990/CYTotalExpensesAmt0857054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979270
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0135099
IRS990/DeferredRevenueGrp/EOYAmt0164963
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051247
IRS990/DepreciationDepletionGrp/TotalAmt051247
IRS990/Desc0PRE-SCHOOL HALF DAY FOR 101 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0820672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01130
IRS990/FeesForServicesAccountingGrp/TotalAmt01255
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0965
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt08685
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA QUINTAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUZANNE FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK TOBIA
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA BOSHERS
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHRYN BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELBY RODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA HOSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE INGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt373645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADVISORY MEMBER - LEGAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014013
IRS990/FundraisingGrossIncomeAmt029896
IRS990/GainOrLossGrp/SecuritiesAmt015228
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01129702
IRS990/GrossReceiptsAmt02107757
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0358
IRS990/InformationTechnologyGrp/ProgramServicesAmt03222
IRS990/InformationTechnologyGrp/TotalAmt03580
IRS990/InsuranceGrp/ManagementAndGeneralAmt01214
IRS990/InsuranceGrp/ProgramServicesAmt010930
IRS990/InsuranceGrp/TotalAmt012144
IRS990/InvestmentIncomeGrp/ExclusionAmt061086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01684767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01741334
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01053393
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0498283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0497618
IRS990/LandBldgEquipCostOrOtherBssAmt01551011
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01114474
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRE-SCHOOL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02473750
IRS990/NetAssetsOrFundBalancesEOYAmt02651947
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015228
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015883
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055981
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03095
IRS990/OfficeExpensesGrp/ProgramServicesAmt027851
IRS990/OfficeExpensesGrp/TotalAmt030946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEES AND MISC SERVICE C
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11259
IRS990/OtherExpensesGrp/ProgramServicesAmt034673
IRS990/OtherExpensesGrp/ProgramServicesAmt123917
IRS990/OtherExpensesGrp/ProgramServicesAmt222256
IRS990/OtherExpensesGrp/ProgramServicesAmt32611
IRS990/OtherExpensesGrp/TotalAmt038526
IRS990/OtherExpensesGrp/TotalAmt125176
IRS990/OtherExpensesGrp/TotalAmt222256
IRS990/OtherExpensesGrp/TotalAmt32611
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt043606
IRS990/PayrollTaxesGrp/TotalAmt043606
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010984
IRS990/PensionPlanContributionsGrp/TotalAmt010984
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN BAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FOR SCHOOL YEAR
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2BUILDING FUND
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072770
IRS990/PYOtherExpensesAmt0207132
IRS990/PYOtherRevenueAmt017374
IRS990/PYProgramServiceRevenueAmt0853277
IRS990/PYRevenuesLessExpensesAmt0146696
IRS990/PYSalariesCompEmpBnftPaidAmt0599953
IRS990/PYTotalExpensesAmt0807085
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0953781
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0122216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886530
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02473750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02651947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082701
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0353606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0743754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01097360
IRS990ScheduleD/EquipmentGrp/BookValueAmt069412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185060
IRS990ScheduleD/LandGrp/BookValueAmt06390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193991
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497618
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AT PRESENT LAKE ANNE NURSERY KINDERGARTEN DOES NOT MAINTAIN WRITTEN RECORDS CONCERNING THE RACIAL MAKE UP OF FACULTY OR ADMINISTRATIVE STAFF.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR TRUSTEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, REQUIRED TO REVIEW IT, AND CERTIFY THAT THEY HAVE REVIEWED IT AND DO NOT HAVE ANY CONFLICTS OF INTEREST. TRUSTEES ARE EXPECTED TO RAISE CONFLICTS OF INTEREST ISSUES WITH THEMSELVES OR OTHERS PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE 990 UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02623100
IRS990/TotalAssetsEOYAmt02831962
IRS990/TotalAssetsGrp/BOYAmt02623100
IRS990/TotalAssetsGrp/EOYAmt02831962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0543
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0857054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149350
IRS990/TotalLiabilitiesEOYAmt0180015
IRS990/TotalLiabilitiesGrp/BOYAmt0149350
IRS990/TotalLiabilitiesGrp/EOYAmt0180015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02473750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02651947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0820672
IRS990/TotalProgramServiceRevenueAmt0886530
IRS990/TotalReportableCompFromOrgAmt0170090
IRS990/TotalRevenueGrp/ExclusionAmt092197
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0886530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02623100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02831962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08242 SHANNONS LANDING WAY
IRS990/USAddress/CityNm0LORTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0220791227
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LANKSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07034370035
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE ANNE NURSERY KINDERGARTEN INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0540804220
ReturnHeader/Filer/PhoneNum07034370035
ReturnHeader/Filer/USAddress/AddressLine1Txt012021 NORTH SHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RESTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.