Lake Country Montessori Inc

Lake Country Montessori Inc shows recent revenue growth and no reported officer compensation.

EIN: 141838673 · Nashotah, WI · NTEE: B24 · Updated: 2026-03-28

$353KRevenue
$63KAssets
85/100Mission Score (Excellent)
B24
Lake Country Montessori Inc Financial Summary
MetricValue
Total Revenue$353K
Total Expenses$312K
Program Spending90%
Net Assets$38K
Transparency Score85/100

Is Lake Country Montessori Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Lake Country Montessori Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Lake Country Montessori Inc

Lake Country Montessori Inc (EIN: 141838673) is a nonprofit organization based in Nashotah, WI, classified under NTEE code B24. The organization reported total revenue of $353K and total assets of $63K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lake Country Montessori Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

23Years Operating
SmallSize Classification
12Years of Filings
MixedRevenue Trajectory

Lake Country Montessori Inc is a small nonprofit that has been operating for 23 years, with 12 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$378K
Total Expenses$312K
Surplus / Deficit+$66K
Total Assets$68K
Total Liabilities$30K
Net Assets$38K
Operating Margin17.4%
Debt-to-Asset Ratio44.2%
Months of Reserves2.6 months

Financial Health Grade: A

In 2023, Lake Country Montessori Inc reported a surplus of $66K with revenue exceeding expenses, holds 2.6 months of operating reserves (limited), has a debt-to-asset ratio of 44.2% (moderate leverage).

Financial Trends

Over 12 years of filings (2011–2023), Lake Country Montessori Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+48.8%+36.3%-12.0%
2022+52.4%-1.8%+30.9%
2021+42.4%-1.1%-40.9%
2020-63.3%-4.2%-51.0%
2019+29.9%-1.0%+37.2%

IRS Tax-Exempt Classification

IRS Classification Codes2000
IRS Ruling Date2003

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Lake Country Montessori Inc demonstrates a generally stable financial position with recent growth in revenue. In the 202308 period, the organization reported revenues of $378,183 against expenses of $312,445, indicating a surplus. This marks a significant improvement from previous years, such as 202108 and 202008, where expenses exceeded revenue. The organization's assets have fluctuated, reaching a high of $204,796 in 201908 and currently standing at $68,385 in 202308. Liabilities have also varied, with a notable decrease from $113,369 in 202108 to $30,215 in 202308, which is a positive trend. The organization consistently reports 0% officer compensation across all available filings, which is a strong indicator of financial transparency and a commitment to directing funds towards its mission rather than executive salaries. While specific program spending percentages are not detailed in the provided data, the absence of officer compensation suggests a lean operational structure. The overall financial health appears to be improving, with recent periods showing a positive net income and a reduction in liabilities.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Lake Country Montessori Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Lake Country Montessori Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$378KTotal Revenue
$312KTotal Expenses
$68KTotal Assets
$30KTotal Liabilities
$38KNet Assets

Executive Compensation Analysis

Executive compensation is consistently reported at 0% across all available filings, indicating that no officers or key employees receive compensation from the organization, which is highly commendable for an organization of its size.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Lake Country Montessori Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Lake Country Montessori Inc:

Frequently Asked Questions about Lake Country Montessori Inc

Is Lake Country Montessori Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Lake Country Montessori Inc (EIN: 141838673) some concerns. Mission Score: 85/100. 1 red flag identified, 4 strengths noted.

How does Lake Country Montessori Inc spend its money?

Lake Country Montessori Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Lake Country Montessori Inc tax-deductible?

Lake Country Montessori Inc is registered as a tax-exempt nonprofit (EIN: 141838673). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Lake Country Montessori Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Lake Country Montessori Inc is above average for NTEE category B24 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Lake Country Montessori Inc located?

Lake Country Montessori Inc is headquartered in Nashotah, Wisconsin and files with the IRS under EIN 141838673. It is classified under NTEE code B24.

How many years of IRS 990 filings does Lake Country Montessori Inc have?

Lake Country Montessori Inc has 12 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $353K in total revenue.

Is Lake Country Montessori Inc financially stable?

Yes, the organization appears to be improving its financial stability, with the 202308 period showing a revenue surplus of $65,738 ($378,183 revenue - $312,445 expenses) and a reduction in liabilities to $30,215.

How does Lake Country Montessori Inc manage executive compensation?

Lake Country Montessori Inc reports 0% officer compensation in all available filings, indicating that no compensation is paid to its officers.

Has the organization's revenue been growing?

Yes, revenue has shown significant growth, increasing from $117,142 in 202008 to $378,183 in 202308.

What is the trend in the organization's liabilities?

Liabilities have decreased significantly from a high of $113,369 in 202108 to $30,215 in 202308, indicating improved financial management.

Filing History

IRS 990 filing history for Lake Country Montessori Inc showing financial trends over 12 years of public records:

Over 12 years of IRS 990 filings (2011–2023), Lake Country Montessori Inc's revenue has grown by 47.9%, moving from $256K to $378K. Total assets decreased by 17.3% over the same period, from $83K to $68K. Total functional expenses rose by 45.9%, from $214K to $312K. In its most recent filing year (2023), Lake Country Montessori Inc reported a surplus of $66K, with revenue exceeding expenses. The organization holds $30K in liabilities against $68K in assets (debt-to-asset ratio: 44.2%), resulting in net assets of $38K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $378K $312K $68K $30K
2022 $254K $229K $78K $107K View 990
2021 $167K $233K $59K $113K View 990
2020 $117K $236K $100K $101K View 990
2019 $319K $247K $205K $77K View 990
2018 $246K $249K $149K $95K View 990
2017 $196K $182K $57K $0 View 990
2016 $102K $97K $43K $0 View 990
2014 $169K $234K $60K $0 View 990
2013 $242K $253K $125K $0 View 990
2012 $288K $231K $135K $0 View 990
2011 $256K $214K $83K $5K

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Lake Country Montessori Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Lake Country Montessori Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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