Civic Intelligence

Lakes International Language Academy

990 • Fiscal year 2019 • EIN 20-0393839

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 17, 2020

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

(651) 464-0771

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.20x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$158,604

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.9%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

9.6%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,955,108

Down $520,322 (-3.9%) from 2018

Net Assets

Up

-$2,171,989

Up $1,986,510 (+48%) from 2018

Liabilities

Down

$15,127,097

Down $2,506,832 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$12,569,360

Up $1,101,726 (+9.6%) from 2018

Expenses

Up

$12,128,250

Up $1,230,066 (+11%) from 2018

Net Income

Down

$441,110

Down $128,340 (-23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$12,955,108
Liabilities$15,127,097
Net Assets-$2,171,989
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$12,569,360
Expenses$12,128,250
Net Income$441,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$12,569,541
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.

Lila prepares tomorrow's critical thinkers and global citizens through language acquisition and inquiry-driven study, and is a public school for grades pre-k to 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067,423$1,664,319▲ $596,896
Accounts Receivable$1,269,277$1,532,525▲ $263,248
Savings and Temporary Cash Investments$1,013,150$1,017,443▲ $4,293
Land, Buildings, and Equipment, Net$372,387$299,838▼ $72,549
Pd in Cap Srpls Land Bldg Eqp Fund$372,387$299,838▼ $72,549
Prepaid Expenses and Deferred Charges$110,898$111,725▲ $827
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,530,886$-2,471,827▲ $2,059,059
Total Assets$13,475,430$12,955,108▼ $520,322
Other Assets Total$9,642,295$8,329,258▼ $1,313,037
Liabilities
Other Liabilities$17,465,216$14,606,779▼ $2,858,437
Accounts Payable and Accrued Expenses$123,985$481,995▲ $358,010
Deferred Revenue$44,728$38,323▼ $6,405
Total Liabilities$17,633,929$15,127,097▼ $2,506,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,158,499$-2,171,989▲ $1,986,510
Total Liabilities and Net Assets / Fund Balance$13,475,430$12,955,108▼ $520,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$196,097$362,469$558,566
Equipment$103,741$370,806$474,547
Other Assets Org$8,329,258--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cam HedlundSchool Director (ex Officio Member)FT$134,200$24,404$158,604
Julie LundgrenCFO (ex Officio Member)FT$72,094$5,461$77,555
Natalie KainzBoard Member/teacherFT$49,518$6,640$56,158
Maria Velasco-ranzBoard Member/teacherFT$49,155$6,612$55,767
Cecilia DelbeneVice Chair/teacherFT$46,472$6,408$52,880
Anna TaddeiBoard Secretary/teacherFT$36,879$2,859$39,738

Board Members and Trustees

NameTitle
Mira NorcrossBoard Chair
Jeaneen CallahanBoard Member
John BodineBoard Member
Randall BergmanBoard Member
Dwayne GreenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,411,780
Program Service Revenue
$1,105,380
Investment Income
$21,364
Other Revenue
$30,836
All Other Contributions
$244,828
Change in Net Assets
$441,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,569,541
Revenue Not Reported on Financial Statements
$-181
Revenue Not Reported on Form 990
$1,853,670
Other Revenue Adjustments
$-181
Total Revenue per Audited Statements
$14,423,211
Total Revenue per Form 990
$12,569,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,316,494
Other Expenses$3,811,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,470,757$492,710-$5,963,467
Occupancy$1,780,728$56,764-$1,837,492
Office Expenses$469,672$116,117-$585,789
Fees for Services Other$516,271$62,131-$578,402
Other Employee Benefits$528,892$46,814-$575,706
Payroll Taxes$435,989$52,375-$488,364
Current Officers, Directors, Trustees, and Key Employees$197,652$247,494-$445,146
Pension Plan Contributions$406,068$37,905-$443,973
Comp Disqual Persons$399,838--$399,838
Travel$166,259$313-$166,572
Conferences and Meetings$81,914$13,683-$95,597
Depreciation Depletion$80,376$2,362-$82,738
Fees for Services Legal-$58,621-$58,621
Fees for Services Accounting-$40,320-$40,320
All Other Expenses$24,633$1,482-$26,115
Insurance$23,553--$23,553
Other Expenses$7,650$1,826-$7,650
Total Functional Expenses$10,897,333$1,230,917$0$12,128,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,084,235
Total Expenses per Form 990$12,128,250
Expenses per Audited Statements$12,045,512
Expenses Not Reported on Form 990$8,038,723
Expenses Not Reported on Financial Statements$82,738
Other Expense Adjustments$82,738
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
Deferred Pension Inflows$8,659,603
Pension Liability Payable$5,947,176
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
Yes
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 4

“The school changed its bylaws in june 2019 to clarify the definition of teachers eligible to serve on the board, in light of state-tiered licensure for teachers.”

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 quorum of constituents (school employees and parents/guardians of currently enrolled students).”

Form 990, Part VI, Section A, Line 8B

“The school does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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 2017. For a three year contract (fy18-fy20). 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 2018-19 school year.”

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
6514640771
Address
246 11TH AVE SE, FOREST LAKE, MN 55025

Signing Officer

Name
Julie Lundgren
Title
CFO
Phone
6514648989
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Peterson
Formed
2003
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
284
Volunteers
250

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in pension liability 1,545,400.”

FORM 990, PART XI, 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of affiliate reported on a separate return 1,853,670.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain/loss on the disposal of assets -181.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliate reported on a separate return 8,028,353. Capitalized expenditures 10,370.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense 82,738.”

Raw XML AppendixShowing 400 of 577 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/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105461
IRS990/Form990PartVIISectionAGrp/PersonNm0MIRA NORCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILIA DELBENE
IRS990/Form990PartVIISectionAGrp/PersonNm2DWAYNE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA TADDEI
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDALL BERGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN BODINE
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANEEN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE KAINZ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA VELASCO-RANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CAM HEDLUND
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE LUNDGREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt146472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt336879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9134200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1072094
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/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER/TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR (EX OFFICIO MEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (EX OFFICIO MEMBER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-181
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt011166952
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012569541
IRS990/GrossRentsGrp/RealAmt08909
IRS990/GrossSalesOfInventoryAmt021927
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023553
IRS990/InsuranceGrp/TotalAmt023553
IRS990/InvestmentIncomeGrp/ExclusionAmt021545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021545
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0733275
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299838
IRS990/LandBldgEquipCostOrOtherBssAmt01033113
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0181
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAKES INTERNATIONAL LANGUAGE ACADEMY, A PUBLIC CHARTER SCHOOL, SERVES GRADES PRE-K TO 12. ITS VISION IS TO DELIVER A HIGH-CALIBER EDUCATION FROM A GLOBAL PERSPECTIVE THAT COMBINES SECOND LANGUAGE ACQUISITION WITH A PROVEN INQUIRY-BASED APPROACH, ENHANCING INDIVIDUAL ACHIEVEMENT AND BUILDING COMMUNITY CONNECTIONS, AS REFLECTED BY ITS INTERNATIONAL BACCALAUREATE PHILOSOPHY THAT SEEKS TO DEVELOP STUDENTS AS GLOBAL CITIZENS AND ACTIVE PARTICIPANTS IN A LIFELONG JOURNEY OF LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-4158499
IRS990/NetAssetsOrFundBalancesEOYAmt0-2171989
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-181
IRS990/NetIncomeOrLossGrp/ExclusionAmt021927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021927
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08909
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056764
IRS990/OccupancyGrp/ProgramServicesAmt01780728
IRS990/OccupancyGrp/TotalAmt01837492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0469672
IRS990/OfficeExpensesGrp/TotalAmt0585789
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09642295
IRS990/OtherAssetsTotalGrp/EOYAmt08329258
IRS990/OtherChangesInNetAssetsAmt01545400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575706
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, MEMBRSHPS, LIC
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3SPECIAL EDUCATION EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01826
IRS990/OtherExpensesGrp/ProgramServicesAmt0221775
IRS990/OtherExpensesGrp/ProgramServicesAmt163631
IRS990/OtherExpensesGrp/ProgramServicesAmt221675
IRS990/OtherExpensesGrp/ProgramServicesAmt37650
IRS990/OtherExpensesGrp/TotalAmt0221775
IRS990/OtherExpensesGrp/TotalAmt165457
IRS990/OtherExpensesGrp/TotalAmt221675
IRS990/OtherExpensesGrp/TotalAmt37650
IRS990/OtherLiabilitiesGrp/BOYAmt017465216
IRS990/OtherLiabilitiesGrp/EOYAmt014606779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05470757
IRS990/OtherSalariesAndWagesGrp/TotalAmt05963467
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052375
IRS990/PayrollTaxesGrp/ProgramServicesAmt0435989
IRS990/PayrollTaxesGrp/TotalAmt0488364
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0372387
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0299838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037905
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0406068
IRS990/PensionPlanContributionsGrp/TotalAmt0443973
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111725
IRS990/PrincipalOfficerNm0SHANNON PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM PATRONS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION/ACTIVITY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01023083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01023083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215942
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICE PROGRAMS:ALL COMMUNITY SERVICE PROGRAMS ARE FEE-BASED AND DO NOT RECEIVE STATE FUNDING. IN FALL 2013, LILA OPENED A PRESCHOOL, CALLED KINDER PREP. THE KINDER PREP CURRICULUM REFLECTS THE IB WHOLE-CHILD PHILOSOPHY AND HAS A RICH LANGUAGE COMPONENT, WITH TEACHERS SPEAKING CHINESE, SPANISH AND ENGLISH TO ALL PARTICIPANTS. ABOUT 133 PRESCHOOL STUDENTS WERE ENROLLED FOR THE 2018-19 SCHOOL YEAR. EXPLORER CLUB SERVES AS THE SCHOOL'S BEFORE-AND-AFTER SCHOOL CHILD CARE PROGRAM AND SUMMER CHILD CARE PROGRAM. EXPLORER CLUB IS A FOR-FEE PROGRAM AND SERVED APPROXIMATELY 160 CHILDREN EACH DAY DURING THE 2018-19 SCHOOL YEAR AND 80 CHILDREN/DAY IN SUMMER. 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 AT THE LOWER SCHOOL ON THE MAIN CAMPUS AND SERVES GRADES PREK-5. 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-12 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. ARCHERY CLUB SIMILARLY IS A SCHOOL-SPONSORED, SCHOOLWIDE, FOR-FEE ACTIVITY. 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-5.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0933749
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0912161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010303971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014601
IRS990/PYOtherExpensesAmt03627381
IRS990/PYOtherRevenueAmt096379
IRS990/PYProgramServiceRevenueAmt01052683
IRS990/PYRevenuesLessExpensesAmt0569450
IRS990/PYSalariesCompEmpBnftPaidAmt07270803
IRS990/PYTotalExpensesAmt010898184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011467634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0441110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt08909
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01013150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01017443
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370806
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474547
IRS990ScheduleD/ExpensesNotReportedAmt08038723
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082738
IRS990ScheduleD/ExpensesSubtotalAmt012045512
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196097
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0362469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0558566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08329258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED PENSION OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt08038723
IRS990ScheduleD/OtherExpensesNotIncludedAmt082738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05947176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18659603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PENSION INFLOWS
IRS990ScheduleD/OtherRevenueAmt01853670
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-181
IRS990ScheduleD/RevenueNotReportedAmt01853670
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-181
IRS990ScheduleD/RevenueSubtotalAmt012569541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REVENUES OF AFFILIATE REPORTED ON A SEPARATE RETURN 1,853,670.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN/LOSS ON THE DISPOSAL OF ASSETS -181.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATE REPORTED ON A SEPARATE RETURN 8,028,353. CAPITALIZED EXPENDITURES 10,370.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION EXPENSE 82,738.
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/TotalBookValueLandBuildingsAmt0299838
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08329258
IRS990ScheduleD/TotalExpensesPerForm990Amt012128250
IRS990ScheduleD/TotalLiabilityAmt014606779
IRS990ScheduleD/TotalRevenuePerForm990Amt012569360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014423211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020084235
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
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FEDERAL AND STATE FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,955,108
Liabilities
$15,127,097
Net assets
-$2,171,989
Revenue
$12,569,360
Expenses
$12,128,250
Net income
$441,110
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
2019Detailed filing. Detailed filing data is available for this year.$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