Civic Intelligence

Lakes International Language Academy

990 • Fiscal year 2015 • EIN 20-0393839

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.LAKESINTERNATIONAL.ORG
246 11th Ave SEForest Lake, MN 55025

(651) 464-8989

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.66x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$125,197

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,810,103

Up $1,171,144 (+44%) from 2014

Net Assets

Down

-$814,900

Down $3,324,353 (-132%) from 2014

Liabilities

Up

$4,625,003

Up $4,495,497 (+3471%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin37th percentile

Revenue

Up

$7,008,511

Up $906,733 (+15%) from 2014

Expenses

Up

$7,014,767

Up $657,978 (+10%) from 2014

Net Income

Up

-$6,256

Up $248,755 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$3,810,103
Liabilities$4,625,003
Net Assets-$814,900
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$7,008,511
Expenses$7,014,767
Net Income-$6,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$7,008,918
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.

Emphasize second language acqui-sition by immersing children in spanish or mandarin from grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,010,323$1,004,534▼ $5,789
Accounts Receivable$644,956$774,241▲ $129,285
Cash and Non-Interest-Bearing Accounts$411,473$669,529▲ $258,056
Land, Buildings, and Equipment, Net$470,781$443,551▼ $27,230
Pd in Cap Srpls Land Bldg Eqp Fund$470,781$443,551▼ $27,230
Prepaid Expenses and Deferred Charges$101,426$113,594▲ $12,168
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$2,038,672$-1,258,451▼ $3,297,123
Total Assets$2,638,959$3,810,103▲ $1,171,144
Other Assets Total$0$804,654▲ $804,654
Liabilities
Other Liabilities$0$4,122,751▲ $4,122,751
Accounts Payable and Accrued Expenses$118,456$443,531▲ $325,075
Deferred Revenue$11,050$58,721▲ $47,671
Total Liabilities$129,506$4,625,003▲ $4,495,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,509,453$-814,900▼ $3,324,353
Total Liabilities and Net Assets / Fund Balance$2,638,959$3,810,103▲ $1,171,144

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$290,558$222,192$512,750
Equipment$152,993$268,044$421,037
Other Assets Org$804,654--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cam HedlundSchool DirectorFT$125,197-$125,197
Julie LundgrenCFOFT$64,294$6,216$70,510
Raul ArroyoBoard Member/teacherFT$53,854$5,649$59,503
Melissa CuddyBoard Member/teacherFT$47,363$5,095$52,458
Jennifer MurasBoard Vice Chair/teacherFT$41,746$5,839$47,585
Yao HsiaBoard Member/teacherFT$41,146$4,104$45,250
Elizabeth Erin VossBoard Member-$37,360$3,874$41,234
Hannah RollwitzBoard Treasurer/teacherFT$35,175$4,646$39,821
Melinda PetersonBoard Member-$1,500-$1,500

Board Members and Trustees

NameTitle
Jeff MooreBoard Chair
Jennifer UrciagaBoard Member
Melissa NavratilBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,316,669
Program Service Revenue
$667,511
Investment Income
$4,496
Other Revenue
$19,835
All Other Contributions
$175,181
Change in Net Assets
$-6,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,008,918
Revenue Not Reported on Financial Statements
$-407
Revenue Not Reported on Form 990
$1,057,323
Other Revenue Adjustments
$-407
Total Revenue per Audited Statements
$8,066,241
Total Revenue per Form 990
$7,008,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,675,245
Other Expenses$2,339,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,719,296$183,966-$2,903,262
Occupancy$1,144,610$57,716-$1,202,326
Comp Disqual Persons$415,720$101,541-$517,261
Current Officers, Directors, Trustees, and Key Employees$299,152$196,201-$495,353
Fees for Services Other$381,450$103,143-$484,593
Other Employee Benefits$239,847$51,410-$291,257
Payroll Taxes$231,594$32,263-$263,857
Office Expenses$222,383$28,659-$251,042
Pension Plan Contributions$189,887$14,368-$204,255
Depreciation Depletion$83,440$1,072-$84,512
Travel$43,423$304-$43,727
Fees for Services Accounting-$43,274-$43,274
Conferences and Meetings$28,878$3,203-$32,081
Insurance$21,301$2,519-$23,820
Fees for Services Legal-$6,826-$6,826
Other Expenses$5,047$9,562-$5,047
Total Functional Expenses$6,178,740$836,027$0$7,014,767

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,402,887
Total Expenses per Form 990$7,014,767
Expenses per Audited Statements$6,930,255
Expenses Not Reported on Form 990$4,472,632
Expenses Not Reported on Financial Statements$84,512
Other Expense Adjustments$84,512
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
Pension Liability Payable$3,164,054
Deferred Pension Inflows$958,697
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members who have authority to vote for board members and changes in bylaws include: employees, parents and guardians of currently enrolled students, and board members.”

Form 990, Part VI, Section A, Line 7A

“All school employees and parents/guardians of currently enrolled students form the constituency of the school's voting body and elect the school's board of directors and vote on changes to the school bylaws.”

Form 990, Part VI, Section A, Line 7B

“Changes to the school's bylaws must be approved by a majority vote with at least 20% of constituents voting.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be prepared by an independent accounting firm. The cfo will review the form 990 in detail and forward an approved copy to the board and audit committee for review. The audit committee will present the form 990 as an agenda item to the board, and once it is approved by the board, the form 990 will be signed and filed.”

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

“As a standard part of each school board agenda and finance and audit committee meeting agendas, members are requested to disclose any conflicts of interest or potential conflicts of interest based on the agenda. The school board determines whether or not the disclosure is a conflict of interest and whether or not the person may remain in the room for the discussion and/or vote. Members determined to have a conflict who are allowed to remain for the discussion may only contribute material facts to the discussion and answer questions. Members who have a conflict must leave the room for the vote. All board and committee proceedings are documented in the minutes. If a conflict were to be discovered after a vote or meeting, the decision would be voided and the item returned to the agenda for a revote. If a transaction were to be discovered after the fact, the school board and administration would work together to determine its ramifications and make corrections, including corrective and disciplinary actions for the member with the undisclosed conflict. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15

“School director: director evaluation committee reviewed salaries of comparable positions in other minnesota school districts. Furthermore, the committee considered what the director would have been earning had he stayed in his former position in another district. The committee recommends a salary to the full board. The board reviews and votes. This process was most recently undertaken for the school director, c. Hedlund in spring 2014. For a three year contract (fy15-fy17). The school director recommends salary increases and justification to the school board, within budget constraints. Compensation increases are generally set based on comparison with similar positions in other minnesota school districts, pay rate matrices for the different employee classes, and budget constraints. Independent data is reviewed by the board prior to setting compensation. This process was most recently undertaken for other administrators, classroom teachers, and school support staff in 2015.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents and audited financials available to the public upon request. The school's financial statements are part of the school board meeting minutes; minutes are available to the public on the school's website and by request. All approved school board policies, including the conflict of interest policy, are available on the school's website.”

Filing and Contact Details

Filer

Filer Name
Lakes International Language Academy
EIN
20-0393839
Phone
6514648989
Address
246 11TH AVE SE, FOREST LAKE, MN 55025

Signing Officer

Name
Julie Lundgren
Title
CFO
Phone
6514648989
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cam Hedlund
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
4
Employees
202
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Dennis Hoogeveen
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The academy opened newly constructed second campus "headwaters campus", which served grades 4-6 in 2014-15.”

FORM 990, PART XI, LINE 9:

“Change in pension liability 35,925.”

FORM 990, PART XII, LINE 1, EXPLANATION FOR METHOD OF ACCOUNTING:

“The school follows a modified accrual method of accounting as prescribed by the minnesota department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”

FORM 990, PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS:

“During fiscal year ended june 30, 2015, the school adopted gasb statement no. 68, accounting and financial reporting for pensions, and the related gasb statement no. 71, pension transition for contributions made subsequent to the measurement date - an amendment of gasb statement no. 68. As a result, the school's net position as of june 30, 2014 has been restated to reflect the recognition of the school's proportionate share of the public employees' retirement association of minnesota general employees' retirement fund's net pension liability as well as their portion of the teacher's retirement association's coordinated and basic plan net pension liability.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of affiliate reported on a separate return 1,057,323.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on the disposal of assets -407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on a separate return 4,414,943. Capitalized expenditures 57,689.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 84,512.”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/Desc0K-6 LANGUAGE IMMERSION SCHOOL:THE SCHOOL HAS COMPLETED ITS ELEVENTH YEAR OF OPERATION. ENROLLMENT CONTINUES TO GROW ALONG PROJECTIONS. STUDENT ENROLLMENT TOTALED 729 IN MAY 2015(INCLUDING 1 WISCONSIN STUDENT PAYING OUT OF STATE TUITION), WITH 143 IN KINDERGARTEN, 115 IN FIRST GRADE, 113 IN SECOND GRADE, 121 IN THIRD GRADE, 87 IN FOURTH GRADE, 85 IN FIFTH GRADE, AND 65 IN SIXTH GRADE. ENROLLMENT FOR THE 2015-16 SCHOOL YEAR IS AT 825, WITH MUCH OF THE INCREASE DUE TO ADDING GRADES 7 AND 8. 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. THE SCHOOL RECEIVED A SUCCESSFUL IB STATUS RENEWAL IN 2012. PROGRESS WAS MADE TOWARD ACADEMIC GOALS AS WELL. IN FALL 2015, THE MINNESOTA DEPARTMENT OF EDUCATION SELECTED LAKES INTERNATIONAL AS A CELEBRATION SCHOOL BASED ON ACADEMIC GROWTH AND ACHIEVEMENT IN THE 2014-15 SCHOOL YEAR. THE SCHOOL CONTINUED DEVELOPMENT OF ITS MANDARIN CHINESE IMMERSION TRACK BY ADDING GRADE 3. THE SCHOOL WILL CONTINUE TO ADD A GRADE EACH YEAR UP TO GRADE 5. THE K-6 SPANISH IMMERSION TRACK IS WELL ESTABLISHED. THE SCHOOL UPDATED ITS CURRICULUM AND ADDED TECHNOLOGY FOR THE NEW HEADWATERS CAMPUS. IN FALL 2015, THE SCHOOL ADDED GRADES 7 AND 8 AND CREATED A JUNIOR HIGH SCHOOL CURRICULUM FOR GRADES 6-8. IN FALL 2016, THE ADDITION OF GRADES 9-12 WILL COMPLETE THE UPPER SCHOOL. UPPER SCHOOL STUDENTS HAVE LANGUAGE AS A FOCUS, BUT THE CURRICULUM IS NOT FULL IMMERSION. INSTEAD IT IS MEANT FOR NEW LANGUAGE LEARNERS AS WELL AS IMMERSION STUDENTS WHO HAVE BEEN THROUGH THE LOWER SCHOOL PROGRAM OR COME TO LAKES INTERNATIONAL FROM ANOTHER IMMERSION SCHOOL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt45649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt55095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt64104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93874
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116216
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER MURAS
IRS990/Form990PartVIISectionAGrp/PersonNm2HANNAH ROLLWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA NAVRATIL
IRS990/Form990PartVIISectionAGrp/PersonNm4RAUL ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm6YAO HSIA
IRS990/Form990PartVIISectionAGrp/PersonNm7MELINDA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER URCIAGA
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH ERIN VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAM HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE LUNDGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt235175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt453854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt547363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt641146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt937360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10125197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1164294
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-407
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06141488
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07008918
IRS990/GrossRentsGrp/RealAmt019835
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02519
IRS990/InsuranceGrp/ProgramServicesAmt021301
IRS990/InsuranceGrp/TotalAmt023820
IRS990/InvestmentIncomeGrp/ExclusionAmt04903
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04903
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0490236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443551
IRS990/LandBldgEquipCostOrOtherBssAmt0933787
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0407
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKES INTERNATIONAL LANGUAGE ACADEMY, A PUBLIC ELEMENTARY CHARTER SCHOOL, STRONGLY EMPHASIZES SECOND LANGUAGE ACQUISITION BY IMMERSING STUDENTS IN SPANISH OR MANDARIN CHINESE FROM KINDERGARTEN THROUGH SIXTH GRADE. THE SCHOOL HOLDS STUDENTS TO A HIGH STANDARD IN TRADITIONAL ELEMENTARY SUBJECTS WHILE ESTABLISHING HIGH PROFICIENCY IN BOTH SPOKEN AND WRITTEN SPANISH OR CHINESE. THE SCHOOL STRIVES TO OFFER CULTURAL AND LANGUAGE-LEARNING OPPORTUNITIES TO SUPPORT THE DEVELOPMENT OF RESPONSIBLE GLOBAL CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02509453
IRS990/NetAssetsOrFundBalancesEOYAmt0-814900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-407
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057716
IRS990/OccupancyGrp/ProgramServicesAmt01144610
IRS990/OccupancyGrp/TotalAmt01202326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222383
IRS990/OfficeExpensesGrp/TotalAmt0251042
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0804654
IRS990/OtherChangesInNetAssetsAmt035925
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0239847
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291257
IRS990/OtherExpensesGrp/Desc0CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc1DUES, MEMBRSHPS, LIC
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09562
IRS990/OtherExpensesGrp/ProgramServicesAmt0118109
IRS990/OtherExpensesGrp/ProgramServicesAmt119531
IRS990/OtherExpensesGrp/ProgramServicesAmt215072
IRS990/OtherExpensesGrp/ProgramServicesAmt35047
IRS990/OtherExpensesGrp/TotalAmt0118109
IRS990/OtherExpensesGrp/TotalAmt129093
IRS990/OtherExpensesGrp/TotalAmt215072
IRS990/OtherExpensesGrp/TotalAmt35047
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04122751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02719296
IRS990/OtherSalariesAndWagesGrp/TotalAmt02903262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032263
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231594
IRS990/PayrollTaxesGrp/TotalAmt0263857
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0470781
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0443551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189887
IRS990/PensionPlanContributionsGrp/TotalAmt0204255
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113594
IRS990/PrincipalOfficerNm0CAM HEDLUND
IRS990/PriorPeriodAdjustmentsAmt0-3354022
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION/ACTIVITY REV
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0618077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0618077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33582
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS:ALL COMMUNITY SERVICE PROGRAMS ARE FEE-BASED AND DO NOT RECEIVE STATE FUNDING. NEW IN FALL 2013, LILA OPENED A PRESCHOOL FOR 4 AND 5-YEAR-OLDS. THE KINDER PREP CURRICULUM REFLECTS THE IB WHOLE-CHILD LEARNING PROGRAM AND HAS A RICH LANGUAGE COMPONENT, WITH TEACHERS SPEAKING CHINESE, SPANISH AND ENGLISH TO ALL PARTICIPANTS. ABOUT 43 PRESCHOOL STUDENTS WERE ENROLLED FOR THE 2014-15 SCHOOL YEAR. 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 2014-15 SCHOOL YEAR. THE PROGRAM EMPLOYEES ENHANCE STUDENTS' EXPOSURE TO SPANISH & CHINESE LANGUAGE AND CULTURE, AS THEY CONDUCT THEIR PROGRAM IN SPANISH, CHINESE AND ENGLISH. THE PROGRAM IS LOCATED IN THE MAIN SCHOOL BUILDING WHERE THEY HAVE ACCESS TO THE SCHOOL GYM, PLAYGROUND, CLASSROOM SETTINGS, AND MEDIA CENTER. THE LANGUAGE AMBASSADOR PROGRAM ALLOWS COLLEGE-AGE YOUNG PEOPLE IN SPANISH AND CHINESE SPEAKING COUNTRIES TO COME TO WORK IN OUR CLASSROOMS AS AIDES FOR THE YEAR, AND LIVE WITH HOST FAMILIES. SKI CLUB IS A SCHOOL-SPONSORED CLUB THAT GIVES K-6 STUDENTS AT LILA AN OPPORTUNITY TO SKI AT A LOCAL HILL EACH THURSDAY FROM DECEMBER TO FEBRUARY, FOR A FEE. TRANSPORTATION IS VIA HIRED BUS AND LESSONS ARE PROVIDED TO PARTICIPANTS. FAMILY PARTICIPATION IS ENCOURAGED. SUMMER LANGUAGE IMMERSION CAMP (CAMP DEL SOL AND TAIYANG XIA LINGYING) MEETS FOR 2 WEEKS EACH AUGUST, BRINGING PARTICIPATING STUDENTS BACK TOGETHER FOR A LANGUAGE REFRESHER, FUN ACTIVITIES, AND ORIENTATION TO SCHOOL FOR GRADES K-6.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0725021
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0649234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05605680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05872
IRS990/PYOtherExpensesAmt02051660
IRS990/PYOtherRevenueAmt020275
IRS990/PYProgramServiceRevenueAmt0469951
IRS990/PYRevenuesLessExpensesAmt0-255011
IRS990/PYSalariesCompEmpBnftPaidAmt04305129
IRS990/PYTotalExpensesAmt06356789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06101778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt019835
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004534
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421037
IRS990ScheduleD/ExpensesNotReportedAmt04472632
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt084512
IRS990ScheduleD/ExpensesSubtotalAmt06930255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0290558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0512750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0804654
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt04472632
IRS990ScheduleD/OtherExpensesNotIncludedAmt084512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03164054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1958697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenueAmt01057323
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-407
IRS990ScheduleD/RevenueNotReportedAmt01057323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-407
IRS990ScheduleD/RevenueSubtotalAmt07008918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES OF AFFILIATE REPORTED ON A SEPARATE RETURN 1,057,323.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON THE DISPOSAL OF ASSETS -407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 4,414,943. CAPITALIZED EXPENDITURES 57,689.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 84,512.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443551
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0804654
IRS990ScheduleD/TotalExpensesPerForm990Amt07014767
IRS990ScheduleD/TotalLiabilityAmt04122751
IRS990ScheduleD/TotalRevenuePerForm990Amt07008511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08066241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011402887
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,810,103
Liabilities
$4,625,003
Net assets
-$814,900
Revenue
$7,008,511
Expenses
$7,014,767
Net income
-$6,256
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
Peer Organizations

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