Nonprofit · EIN 54-0804220
LAKE ANNE NURSERY KINDERGARTEN INC
Tax-exempt · RESTON, VA 20190
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $979,270 | $857,054 | $122,216 | $2,831,962 | $180,015 | $2,651,947 |
| June 30, 2024 | 990 | $953,781 | $807,085 | $146,696 | $2,623,100 | $149,350 | $2,473,750 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $543
- Program service revenue
- $886,530
- Investment income
- $76,314
- Net gain from sales of assets
- $15,228
- Net income from fundraising events
- $15,883
- Other revenue
- $15,883
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $170,090
- Other salaries and wages
- $427,398
- Salaries, compensation and benefits (total)
- $652,078
- Professional fundraising fees
- $0
- Accounting fees
- $1,255
- Depreciation
- $51,247
- Program services (functional)
- $820,672
- Management and general (functional)
- $36,382
Balance sheet and other
- Total assets, start of year
- $2,623,100
- Total assets, end of year
- $2,831,962
- Total liabilities, end of year
- $180,015
- Net assets, end of year
- $2,651,947
- Land, buildings and equipment
- $497,618
- Publicly traded securities
- $1,741,334
- Gross receipts
- $2,107,757
- Employees
- 25
- Volunteers
- 17
- Year formed
- 1965
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN BAUER | EXECUTIVE DIRECTOR Trustee or director, Officer | 45 | $96,445 |
| SARA BOSHERS | ASSISTANT DIRECTOR Trustee or director, Officer | 45 | $73,645 |
| KRISTINA QUINTAVELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUZANNE FISHER | SECRETARY Trustee or director, Officer | 2 | $0 |
| FRANK TOBIA | MARKETING Trustee or director, Officer | 2 | $0 |
| SHELBY RODERICK | TREASURER Trustee or director, Officer | 2 | $0 |
| JESSICA HOSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| GEORGE INGHAM | ADVISORY MEMBER - LEGAL Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN BAUER | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $93,636 |
| SARA BOSHERS | ASSISTANT DIRECTOR Trustee or director, Officer | 35 | $71,500 |
| KRISTINA QUINTAVELL | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SUZANNE FISHER | SECRETARY Trustee or director, Officer | 2 | $0 |
| JENNIFER MCCRAW | TREASURER Trustee or director, Officer | 2 | $0 |
| JESSICA BELLAMY | MARKETING Trustee or director, Officer | 2 | $0 |
| JESSICA HOSEN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| GEORGE INGHAM | ADVISORY MEMBER - LEGAL Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 12021 NORTH SHORE DR, RESTON, VA 20190-4978
- Principal officer (990 for 2024)
- KATHRYN BAUER, 8242 SHANNONS LANDING WAY, LORTON, VA 220791227
- Signed the 990
- KATHRYN BAUER, EXECUTIVE DIRECTOR
- Phone
- (703) 437-0035
- Website
- WWW.LANKSCHOOL.COM
- Return prepared by
- LUCAS MORELAND AND MASTBROOK INC
Mission
PRE-SCHOOL
Program accomplishments
- PRE-SCHOOL HALF DAY FOR 101 STUDENTSExpenses $820,672 · revenue $886,530
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0804220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1966
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $2,831,962
- Income (IRS master file)
- $2,107,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $979,270 | $857,054 | $2,831,962 | XML |
| 990 | June 2024 | $953,781 | $807,085 | $2,623,100 | XML |
| 990 | June 2023 | $959,695 | $854,275 | $2,466,133 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-0804220).
Questions about LAKE ANNE NURSERY KINDERGARTEN INC
- What is the EIN of LAKE ANNE NURSERY KINDERGARTEN INC?
- The employer identification number (EIN) of LAKE ANNE NURSERY KINDERGARTEN INC is 54-0804220.
- Is LAKE ANNE NURSERY KINDERGARTEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
- Are donations to LAKE ANNE NURSERY KINDERGARTEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE ANNE NURSERY KINDERGARTEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE ANNE NURSERY KINDERGARTEN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE ANNE NURSERY KINDERGARTEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LAKE ANNE NURSERY KINDERGARTEN INC?
- The 990 for the year ended June 30, 2025 names KATHRYN BAUER.
- Who are the officers and directors of LAKE ANNE NURSERY KINDERGARTEN INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $96,445 (KATHRYN BAUER, EXECUTIVE DIRECTOR).
- How much revenue does LAKE ANNE NURSERY KINDERGARTEN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $979,270, expenses of $857,054 and total assets of $2,831,962 at year end.
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