Civic Intelligence

Lakes International Language Academy PTO

990 • Fiscal year 2019 • EIN 20-0805977

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 23, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$147,313

Down $27,249 (-16%) from 2018

Net Assets

Down

$147,313

Down $27,249 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$110,311

Down $126,340 (-53%) from 2018

Expenses

Down

$137,560

Down $44,114 (-24%) from 2018

Net Income

Down

-$27,249

Down $82,226 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$147,313
Liabilities$0
Net Assets$147,313
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$110,311
Expenses$137,560
Net Income-$27,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$166,953
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$174,562$147,313▼ $27,249
Total Assets$174,562$147,313▼ $27,249
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,562$147,313▼ $27,249
Total Net Assets Fund Balance$174,562$147,313▼ $27,249
Total Liabilities and Net Assets / Fund Balance$174,562$147,313▼ $27,249
Compensation and Service Providers
Top Officer Pay77th 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
$7,162
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$103,050
All Other Contributions
$7,162
Change in Net Assets
$-27,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,560
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
Fees for Services Accounting-$1,900-$1,900
Other Expenses$1,327--$1,327
Office Expenses$157$157-$314
All Other Expenses-$80-$80
Total Functional Expenses$135,423$2,137$0$137,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$136,030
Fundraising Direct Expenses$43,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun$103,194$103,194$35,514$67,680
Spring Family N$23,886$23,886$7,257$16,629
Total Events$133,510$133,510$43,818$89,692
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
2020-01-23
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 Appendix370 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/OthDirectExpnssOtherEventsAmt01047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07257
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0174562
IRS990/TotalAssetsGrp/EOYAmt0147313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147313
IRS990/TotalProgramServiceExpensesAmt0135423
IRS990/TotalRevenueGrp/ExclusionAmt015864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110311
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147313
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174562
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LAKESINTERNATIONAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
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/AtSubmissionCreationDeviceId0A0D14CB8E1249C3B620B4DFDB9DE5D037872D79E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0D14CB8E1249C3B620B4DFDB9DE5D037872D79E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.55.242.200
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:20:33
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/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVIN STAPF
ReturnHeader/ReturnTs02020-02-14T09:20:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,313
Liabilities
$0
Net assets
$147,313
Revenue
$110,311
Expenses
$137,560
Net income
-$27,249
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