Civic Intelligence

Lakes International Language Academy

990 • Fiscal year 2011 • EIN 20-0393839

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.MYLILA.ORG
246 11th Ave SE55025
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$2,591,285

No earlier filing loaded for comparison.

Net Assets

$2,386,288

No earlier filing loaded for comparison.

Liabilities

$204,997

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,760,012

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2011: $2,591,285Liabilities 2011: $204,997Net Assets 2011: $2,386,2882011Assets 2012: $2,754,974Liabilities 2012: $164,068Net Assets 2012: $2,590,9062012Assets 2013: $2,945,445Liabilities 2013: $180,981Net Assets 2013: $2,764,4642013Assets 2014: $2,638,959Liabilities 2014: $129,506Net Assets 2014: $2,509,4532014Assets 2015: $3,810,103Liabilities 2015: $4,625,003Net Assets 2015: -$814,9002015Assets 2016: $3,913,124Liabilities 2016: $4,675,030Net Assets 2016: -$761,9062016Assets 2017: $13,566,429Liabilities 2017: $15,818,286Net Assets 2017: -$2,251,8572017Assets 2018: $13,475,430Liabilities 2018: $17,633,929Net Assets 2018: -$4,158,4992018Assets 2019: $12,955,108Liabilities 2019: $15,127,097Net Assets 2019: -$2,171,9892019Assets 2020: $12,803,742Liabilities 2020: $14,903,387Net Assets 2020: -$2,099,6452020Assets 2021: $12,188,611Liabilities 2021: $15,249,068Net Assets 2021: -$3,060,4572021Assets 2022: $12,900,821Liabilities 2022: $15,883,878Net Assets 2022: -$2,983,0572022Assets 2023: $12,726,091Liabilities 2023: $14,844,103Net Assets 2023: -$2,118,0122023

Highlighted filing

2011

Assets$2,591,285
Liabilities$204,997
Net Assets$2,386,288
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,760,0122011Expenses 2012: $5,046,4602012Expenses 2013: $5,548,6302013Revenue 2014: $6,101,778Expenses 2014: $6,356,789Net Income 2014: -$255,0112014Revenue 2015: $7,008,511Expenses 2015: $7,014,767Net Income 2015: -$6,2562015Revenue 2016: $8,685,154Expenses 2016: $8,603,481Net Income 2016: $81,6732016Revenue 2017: $10,306,404Expenses 2017: $9,796,303Net Income 2017: $510,1012017Revenue 2018: $11,467,634Expenses 2018: $10,898,184Net Income 2018: $569,4502018Revenue 2019: $12,569,360Expenses 2019: $12,128,250Net Income 2019: $441,1102019Revenue 2020: $15,192,241Expenses 2020: $14,118,961Net Income 2020: $1,073,2802020Revenue 2021: $15,744,589Expenses 2021: $15,973,085Net Income 2021: -$228,4962021Revenue 2022: $17,574,627Expenses 2022: $17,496,216Net Income 2022: $78,4112022Revenue 2023: $18,352,789Expenses 2023: $17,654,729Net Income 2023: $698,0602023

Highlighted filing

2011

Revenue-
Expenses$4,760,012
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$4,877,909
Mission and Program Overview

Mission

To prepare tomorrow's critical thinkers and global citizens through language acquisition and inquiry-driven study. To deliver a high caliber education from a global perspective that combines second-language acquisition with a proven inquiry-based learning approach, enhancing individual achievement, and building community connections.

Filing and Contact Details

Filer

EIN
20-0393839
Raw XML AppendixShowing 400 of 555 raw XML fields

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IRS990/ActivityOrMissionDescription0EMPHASIZE SECOND LANGUAGE ACQUI- SITION BY IMMERSING CHILDREN IN SPANISH OR MANDARIN FROM GRADES K-6.
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IRS990/Description0THE SCHOOL HAS COMPLETED ITS SEVENTH YEAR OF OPERATION. ENROLLMENT CONTINUES TO GROW ROBUSTLY ALONG PROJECTIONS. STUDENT ENROLLMENT TOTALED 592 IN MAY 2011, WITH 96 IN KINDERGARTEN, 95 IN FIRST GRADE, 101 IN SECOND GRADE, 101 IN THIRD GRADE, 78 IN FOURTH GRADE, 60 IN FIFTH GRADE, AND 61 IN SIXTH GRADE. ENROLLMENT FOR FALL 2011 IS CONSERVATIVELY BUDGETED AT 643. IN FEBRUARY 2009, THE INTERNATIONAL BACCALAUREATE ORGANIZATION AUTHORIZED LAKES INTERNATIONAL AS AN IB WORLD SCHOOL AFTER A THREE-YEAR CANDIDACY PROCESS, ACHIEVING A PRIMARY GOAL OF THE SCHOOL SINCE ITS INCEPTION. AUTHORIZATION ONLY RESULTS WHEN A SCHOOL HAS BUILT AND IMPLEMENTED ITS IB PRIMARY YEARS PROGRAM CURRICULUM TO EXACTING STANDARDS. PROGRESS WAS MADE TOWARD ACADEMIC GOALS AS WELL. THE SCHOOL ALSO CONTINUED PROVIDING 1-2 HOURS/WEEK OF MANDARIN CHINESE LANGUAGE LEARNING TO ITS SPANISH IMMERSION STUDENTS AND TO ENHANCE ITS SPANISH CURRICULUM. AN ARTS GRANT AWARDED TO LAKES INTERNATIONAL CAME FROM THE PERPICH CENTER FOR THE ARTS IN EDUCATION, FOR STAFF TRAINING IN DANCE AND PERFORMANCE EDUCATION.AMIGOS SERVES AS THE SCHOOL'S BEFORE-AND-AFTER SCHOOL CHILD CARE PROGRAM AND SUMMER CHILD CARE PROGRAM. AMIGOS IS A FOR-FEE PROGRAM AND SERVED AN ESTIMATED 80-85 CHILDREN EACH DAY DURING THE 2010-11 SCHOOL YEAR. THE PROGRAM EMPLOYEES ENHANCE STUDENTS' EXPOSURE TO SPANISH LANGUAGE AND CULTURE, AS THEY CONDUCT THEIR PROGRAM IN SPANISH AND ENGLISH. THE PROGRAM IS LOCATED IN THE SCHOOL BUILDING WHERE THEY HAVE ACCESS TO THE SCHOOL GYM, PLAYGROUND, CLASSROOM SETTINGS, AND MEDIA CENTER.KINDERGARTENERS FOLLOW AN ALL-DAY, EVERY-OTHER-DAY SCHOOL SCHEDULE. AMIGUITOS PROVIDES CHILDCARE DURING THE SCHOOL DAY FOR KINDERGARTENERS ON THEIR "OFF" DAY. AMIGUITOS PERSONNEL SPEAK TO STUDENTS ONLY IN SPANISH AND PROVIDE AN ENRICHED SPANISH EXPERIENCE, IN EFFECT DOUBLING THE STUDENTS' EXPOSURE TO THE SPANISH IMMERSION ENVIRONMENT. THIS PROGRAM IS FOR-FEE. THE PROGRAM SERVED MORE THAN 40 STUDENTS IN THE 2009-10 SCHOOL YEAR. IN FALL 2011, AMIGUITOS WILL PROVIDE OPTIONAL MANDARIN CHINESE SCHOOL-AGE CARE TO CHINESE IMMERSION KINDERGARTEN STUDENTS ON THEIR "OFF" DAY.SEVERAL SESSIONS OF CAMP (CAMP DEL SOL) ARE HELD OVER A TWO-WEEK PERIOD EACH AUGUST FOR CURRENT AND NEW LAKES INTERNATIONAL STUDENTS. THESE DAY CAMP EXPERIENCES ARE OPTIONAL AND FOR A FEE. CAMP STAFF SPEAKS EXCLUSIVELY IN SPANISH, OR IN AUGUST 2011, IN CHINESE FOR INCOMING CHINESE IMMERSION KINDERGARTENERS. CAMP DEL SOL INITIATES INCOMING KINDERGARTEN STUDENTS AND REFRESHES RETURNING STUDENTS TO THE IMMERSION EXPERIENCE. A NEW PROGRAM, LILA SUMMER ACADEMY, BEGAN IN JUNE 2010 AND CONTINUED IN SUMMER 2011. LILA AND NON-LILA STUDENTS PARTICIPATED IN WEEKLONG ENRICHMENT CLASSES IN THE ARTS, TECHNOLOGY, SPORTS, READING, AND KINDER BOOST (AN ENRICHMENT PROGRAM FOR LILA KINDERGARTEN GRADUATES). LILA SUMMER ACADEMY SERVED AN ESTIMATED 30 STUDENTS.
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IRS990ScheduleD/ExpensesSubtotal04676906
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0REVENUES OF AFFILIATE REPORTED ON A SEPARATE RETURN 805,663.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON DISPOSAL OF FIXED ASSETS -265.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 737,911. CAPITALIZED EXPENDITURES 69,206.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DEPRECIATION EXPENSE 83,106.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/LeaseholdImprovements/BookValue0427292
IRS990ScheduleD/LeaseholdImprovements/Depreciation085458
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0512750
IRS990ScheduleD/OtherExpensesIncluded0807117
IRS990ScheduleD/OtherExpensesNotIncluded083106
IRS990ScheduleD/OtherRevenues0805663
IRS990ScheduleD/OtherRevenuesNotIncluded0-265
IRS990ScheduleD/RevenueNotRptdF9900805663
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-265
IRS990ScheduleD/RevenueSubtotal04877277
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses04760012
IRS990ScheduleD/TotalExpensesPerForm99004760012
IRS990ScheduleD/TotalOfBookValueLandBuildings0623179
IRS990ScheduleD/TotalRevenue04877012
IRS990ScheduleD/TotalRevenuePerForm99004877012
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05484023
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05682940
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON THEIR WEBSITE AND WITHIN THE STUDENT APPLICATION. ANY ADS PLACED SOLICITING STUDENTS HAVE EQUAL OPPORTUNITY EMPLOYER AND EDUCATOR STATEMENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction061961
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction142403
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction249422
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction363735
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction458327
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction555044
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5EMPLOYMENT COMPENSATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0AARON ARREDONDO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1STEFANIE MCALPINE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2KIM PAUGEL
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson3GAIL WILKEY-DIEZ
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4AMY THORP
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson5KAARI RODRIGUEZ

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,591,285
Liabilities
$204,997
Net assets
$2,386,288
Revenue
-
Expenses
$4,760,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.7$14.8$2.12$18.4$17.7$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$15.9$2.98$17.6$17.5$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$15.2$3.06$15.7$16.0$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$14.9$2.10$15.2$14.1$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$15.1$2.17$12.6$12.1$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$17.6$4.16$11.5$10.9$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$15.8$2.25$10.3$9.80$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.91$4.68$0.76$8.69$8.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.81$4.63$0.81$7.01$7.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.13$2.51$6.10$6.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.18$2.76$5.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.16$2.59$5.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.20$2.39$4.76