Civic Intelligence

Lakes International Language Academy PTO

990 • Fiscal year 2018 • EIN 20-0805977

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 13, 2019

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

(651) 245-6290

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$174,562

Up $54,977 (+46%) from 2017

Net Assets

Up

$174,562

Up $54,977 (+46%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$236,651

Up $138,506 (+141%) from 2017

Expenses

Up

$181,674

Up $111,349 (+158%) from 2017

Net Income

Up

$54,977

Up $27,157 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $43,941Liabilities 2011: $02011Assets 2012: $42,538Liabilities 2012: $02012Assets 2013: $50,038Net Assets 2013: $50,0382013Assets 2014: $86,320Net Assets 2014: $86,3202014Assets 2015: $92,549Net Assets 2015: $92,5492015Assets 2016: $91,765Net Assets 2016: $91,7652016Assets 2017: $119,585Net Assets 2017: $119,5852017Assets 2018: $174,562Liabilities 2018: $0Net Assets 2018: $174,5622018Assets 2019: $147,313Liabilities 2019: $0Net Assets 2019: $147,3132019Assets 2020: $125,928Net Assets 2020: $125,9282020Assets 2021: $139,633Liabilities 2021: $02021Assets 2022: $144,466Net Assets 2022: $144,4662022Assets 2023: $103,660Net Assets 2023: $103,6602023Assets 2024: $118,561Net Assets 2024: $118,5612024

Highlighted filing

2018

Assets$174,562
Liabilities$0
Net Assets$174,562
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $40,943Expenses 2011: $34,462Net Income 2011: $6,4812011Revenue 2012: $45,893Expenses 2012: $47,296Net Income 2012: -$1,4032012Revenue 2013: $49,289Expenses 2013: $41,789Net Income 2013: $7,5002013Revenue 2014: $47,997Expenses 2014: $11,715Net Income 2014: $36,2822014Revenue 2015: $60,129Expenses 2015: $53,900Net Income 2015: $6,2292015Revenue 2016: $73,637Expenses 2016: $74,421Net Income 2016: -$7842016Revenue 2017: $98,145Expenses 2017: $70,325Net Income 2017: $27,8202017Revenue 2018: $236,651Expenses 2018: $181,674Net Income 2018: $54,9772018Revenue 2019: $110,311Expenses 2019: $137,560Net Income 2019: -$27,2492019Revenue 2020: $73,613Expenses 2020: $94,998Net Income 2020: -$21,3852020Revenue 2021: $60,244Expenses 2021: $46,539Net Income 2021: $13,7052021Revenue 2022: $94,721Expenses 2022: $89,888Net Income 2022: $4,8332022Revenue 2023: $91,085Expenses 2023: $131,891Net Income 2023: -$40,8062023Revenue 2024: $104,862Expenses 2024: $89,961Net Income 2024: $14,9012024

Highlighted filing

2018

Revenue$236,651
Expenses$181,674
Net Income$54,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$318,911
Mission and Program Overview

Mission

To enhance learning environment through positive home/school relationships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,585$174,562▲ $54,977
Total Assets$119,585$174,562▲ $54,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$119,585$174,562▲ $54,977
Total Net Assets Fund Balance$119,585$174,562▲ $54,977
Total Liabilities and Net Assets / Fund Balance$119,585$174,562▲ $54,977
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer MayPresident
Laura TucciParent Rep
Maureen PetersParent Rep
Jennifer JohnsonSecretary
Kelly HagerTreasurer
Kelly FarrellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,383
Program Service Revenue
$0
Investment Income
$-527
Other Revenue
$102,795
All Other Contributions
$134,383
Change in Net Assets
$54,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$393$445-$838
Fees for Services Accounting-$600-$600
Other Expenses$480--$480
All Other Expenses-$179-$179
Total Functional Expenses$180,450$1,224$0$181,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,147
Fundraising Direct Expenses$47,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$111,941$111,941$43,219$68,722
Spring Family N$20,604$20,604$4,136$16,468
Total Events$139,147$139,147$47,630$91,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board member candidates are nominated at pto meetings and then voted on at the next pto meeting. Pto meetings consist of parents and teachers who choose to attend each month along with the pto board and chosen teacher representative.”

Form 990, Page 6, Part VI, Line 8B

“No such committees exist.”

Form 990, Page 6, Part VI, Line 11B

“The board reviews each page of the tax return and votes to accept it prior to the return being filed.”

Form 990, Page 6, Part VI, Line 12C

“The policy is reviewed with all members and compliancy is checked at select scheduled meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial information are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakes International Language
EIN
20-0805977
Address
246 11TH AVE SE, FOREST LAKE, MN 55025

Signing Officer

Name
Kelly Hager
Title
Treasurer
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer May
Formed
2004
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

Preparer

Firm
Thorsen Breidinger and Novak Pa
Address
2425 MARGARET ST N, NORTH SAINT PAUL, MN 55109-3019
Preparer
Devin Stapf
Phone
6517708822
Raw XML Appendix369 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER CANDIDATES ARE NOMINATED AT PTO MEETINGS AND THEN VOTED ON AT THE NEXT PTO MEETING. PTO MEETINGS CONSIST OF PARENTS AND TEACHERS WHO CHOOSE TO ATTEND EACH MONTH ALONG WITH THE PTO BOARD AND CHOSEN TEACHER REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS EACH PAGE OF THE TAX RETURN AND VOTES TO ACCEPT IT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS REVIEWED WITH ALL MEMBERS AND COMPLIANCY IS CHECKED AT SELECT SCHEDULED MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0134383
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174562
IRS990/TotalProgramServiceExpensesAmt0180450
IRS990/TotalRevenueGrp/ExclusionAmt016667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236651
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.LAKESINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKES INTERNATIONAL LANGUAGE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ACADEMY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0200805977
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 11TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCA219177941AC3C6DE0DFA8E65F1D79BE18C18E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA219177941AC3C6DE0DFA8E65F1D79BE18C18E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411676293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORSEN BREIDINGER AND NOVAK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 MARGARET ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551093019
ReturnHeader/PreparerPersonGrp/PhoneNum06517708822
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN STAPF
ReturnHeader/ReturnTs02019-03-01T13:10:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,562
Liabilities
$0
Net assets
$174,562
Revenue
$236,651
Expenses
$181,674
Net income
$54,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.19$1.05$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.91$1.32$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.95$0.90$0.05
2021Summary only. Only limited summary data is available for this year.$1.40$0.00$0.60$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.74$0.95$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.10$1.38$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.37$1.82$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.98$0.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.74$0.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.48$0.12$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.49$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.46$0.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.41$0.34$0.06