Civic Intelligence

Lake Edge Learning Center

EIN 92-1385660 • 501(c)3 • Neenah, WI

NTEE B21

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Profile

Our mission is to provide a solid foundation for life-long learning and prepare children to successfully begin formal education. We present our program through the lens of nature and provide experiences in outdoor education, cultural celebrations, the fine arts, and literature.

1511 Nicolet BlvdNeenah, WI 54956

www.lakeedgelearningcenter.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

NTEE B • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

58%

Faster revenue growth than 81% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$74,154

Down $29,160 (-28%) from 2023

Liabilities

Up

$10,054

Up $4,484 (+81%) from 2023

Net Assets

Down

$64,100

Down $33,644 (-34%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Up

$838,747

Up $307,822 (+58%) from 2023

Expenses

Up

$872,391

Up $258,287 (+42%) from 2023

Net Income

Up

-$33,644

Up $49,535 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2023: $103,314Liabilities 2023: $5,570Net Assets 2023: $97,7442023Assets 2024: $74,154Liabilities 2024: $10,054Net Assets 2024: $64,1002024

Highlighted filing

2024

Assets$74,154
Liabilities$10,054
Net Assets$64,100
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2023: $530,925Expenses 2023: $614,104Net Income 2023: -$83,1792023Revenue 2024: $838,747Expenses 2024: $872,391Net Income 2024: -$33,6442024

Highlighted filing

2024

Revenue$838,747
Expenses$872,391
Net Income-$33,644
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,154
Liabilities
$10,054
Net assets
$64,100
Revenue
$838,747
Expenses
$872,391
Net income
-$33,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.64$8.39$8.72$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.98$5.31$6.14$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$838,747
Mission and Program Overview

Mission

Our mission is to provide a solid foundation for life-long learning and prepare children to successfully begin formal education. We present our program through the lens of nature and provide experiences in outdoor education, cultural celebrations, the fine arts, and literature.

Lake edge learning center is a nature based preschool with wraparound childcare where the classes are held outside as much asweather permits. Nature is infused in all aspects of the program,and the pedagogy emphasizes inquiry-based learning through playand hands-on discovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,442$30,963▲ $25,521
Cash and Non-Interest-Bearing Accounts$77,865$20,293▼ $57,572
Land, Buildings, and Equipment, Net$19,361$17,425▼ $1,936
Prepaid Expenses and Deferred Charges$646$5,473▲ $4,827
Total Assets$103,314$74,154▼ $29,160
Liabilities
Other Liabilities$4,251$9,553▲ $5,302
Accounts Payable and Accrued Expenses$1,319$501▼ $818
Total Liabilities$5,570$10,054▲ $4,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,744$64,100▼ $33,644
Total Net Assets Fund Balance$97,744$64,100▼ $33,644
Total Liabilities and Net Assets / Fund Balance$103,314$74,154▼ $29,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,425$1,936-
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Linda StollBoard Chair
Arthya PuguhBoard Member
Emily EspinozaBoard Member
Lia GosmanBoard Member
Katlynn ReynebeauSecretary
Jan HeubnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,732
Program Service Revenue
$769,738
Investment Income
$0
Other Revenue
$277
All Other Contributions
$2,465
Change in Net Assets
$-33,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,781
Other Expenses$169,610
Total Fundraising Expense$955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,006--$475,006
Payroll Taxes$161,281--$161,281
All Other Expenses$68,855--$68,855
Other Employee Benefits$63,983$2,511-$66,494
Insurance-$13,662-$13,662
Fees for Services Accounting-$12,280-$12,280
Office Expenses-$11,084-$11,084
Fees for Services Other-$7,091-$7,091
Other Expenses$2,521$40,253$955$2,521
Advertising-$2,155-$2,155
Depreciation Depletion$1,936--$1,936
Information Technology-$348-$348
Total Functional Expenses$773,582$97,854$955$872,391
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
Payroll Liability$4,852
Benefits Payable$4,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed in detail by all the directors & board members.”

Conflict of interest policy compliance Part VI line 12C

“Employees sign an non-compete agreement. If found to be with a conflict of interest, the board would hold a meeting where the employee would be able to state their response and decisions would be made by the board”

Governing documents etc available to public Part VI line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lake Edge Learning Center
EIN
92-1385660
In Care Of
% LIA GOSMAN
Phone
9257256139
Address
1511 NICOLET BLVD, NEENAH, WI 54956

Signing Officer

Name
Lia Gosman
Title
Board Member
Phone
9257256139
Signed
2025-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stoll
Formed
2023
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
2

Preparer

Firm
Purple Sapphire Business Solutions
Address
1210 S Kalispell Way, Aurora, CO 80017
Preparer
Kirstin Reeder
Phone
7202303993
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0773582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872391
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IRS990/TotalLiabilitiesBOYAmt05570
IRS990/TotalLiabilitiesEOYAmt010054
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0773582
IRS990/TotalProgramServiceRevenueAmt0769738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 NICOLET BLVD
IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAKEEDGELEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIA GOSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09257256139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE EDGE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0921385660
ReturnHeader/Filer/InCareOfNm0% LIA GOSMAN
ReturnHeader/Filer/PhoneNum09257256139
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 NICOLET BLVD
ReturnHeader/Filer/USAddress/CityNm0NEENAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054956
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475282111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purple Sapphire Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01210 S Kalispell Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080017
ReturnHeader/PreparerPersonGrp/PhoneNum07202303993
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTIN REEDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-23T20:34:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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