Civic Intelligence

Lakeside Christian Academy Inc.

990 • Fiscal year 2016 • EIN 20-2918958

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.LAKESIDEFALCONS.COM
2535 US 60 WestMorehead, KY 40351

(606) 784-2751

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,423,179

Up $41,952 (+3.0%) from 2015

Net Assets

Up

$641,590

Up $72,937 (+13%) from 2015

Liabilities

Down

$781,589

Down $30,985 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$872,958

Up $102,128 (+13%) from 2015

Expenses

Up

$800,021

Up $79,245 (+11%) from 2015

Net Income

Up

$72,937

Up $22,883 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,492,230Liabilities 2011: $900,858Net Assets 2011: $591,3782011Assets 2012: $1,488,741Liabilities 2012: $947,309Net Assets 2012: $541,4322012Assets 2013: $1,388,221Liabilities 2013: $921,440Net Assets 2013: $466,7812013Assets 2014: $1,392,722Liabilities 2014: $874,123Net Assets 2014: $518,5992014Assets 2015: $1,381,227Liabilities 2015: $812,574Net Assets 2015: $568,6532015Assets 2016: $1,423,179Liabilities 2016: $781,589Net Assets 2016: $641,5902016Assets 2017: $1,431,491Liabilities 2017: $733,015Net Assets 2017: $698,4762017Assets 2018: $1,872,146Liabilities 2018: $1,135,166Net Assets 2018: $736,9802018Assets 2019: $2,126,212Liabilities 2019: $1,442,991Net Assets 2019: $683,2212019Assets 2020: $2,181,601Liabilities 2020: $1,402,989Net Assets 2020: $778,6122020Assets 2021: $2,302,094Liabilities 2021: $1,353,155Net Assets 2021: $948,9392021Assets 2022: $2,338,720Liabilities 2022: $1,315,972Net Assets 2022: $1,022,7482022Assets 2023: $2,433,412Liabilities 2023: $1,289,408Net Assets 2023: $1,144,0042023Assets 2024: $2,406,997Liabilities 2024: $1,166,455Net Assets 2024: $1,240,5422024Assets 2025: $2,597,205Liabilities 2025: $1,058,752Net Assets 2025: $1,538,4532025

Highlighted filing

2016

Assets$1,423,179
Liabilities$781,589
Net Assets$641,590
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $664,776Expenses 2011: $593,513Net Income 2011: $71,2632011Revenue 2012: $693,057Expenses 2012: $743,003Net Income 2012: -$49,9462012Revenue 2013: $752,807Expenses 2013: $723,823Net Income 2013: $28,9842013Revenue 2014: $887,186Expenses 2014: $835,368Net Income 2014: $51,8182014Revenue 2015: $770,830Expenses 2015: $720,776Net Income 2015: $50,0542015Revenue 2016: $872,958Expenses 2016: $800,021Net Income 2016: $72,9372016Revenue 2017: $844,307Expenses 2017: $787,520Net Income 2017: $56,7872017Revenue 2018: $889,516Expenses 2018: $851,011Net Income 2018: $38,5052018Revenue 2019: $1,015,531Expenses 2019: $1,081,148Net Income 2019: -$65,6172019Revenue 2020: $1,238,812Expenses 2020: $1,152,569Net Income 2020: $86,2432020Revenue 2021: $1,194,825Expenses 2021: $1,023,682Net Income 2021: $171,1432021Revenue 2022: $1,190,111Expenses 2022: $1,123,903Net Income 2022: $66,2082022Revenue 2023: $1,279,351Expenses 2023: $1,158,095Net Income 2023: $121,2562023Revenue 2024: $1,521,139Expenses 2024: $1,424,601Net Income 2024: $96,5382024Revenue 2025: $1,710,096Expenses 2025: $1,412,185Net Income 2025: $297,9112025

Highlighted filing

2016

Revenue$872,958
Expenses$800,021
Net Income$72,937
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$872,958
Mission and Program Overview

Mission

Provide high quality christian education to rowan and the surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,194$1,373,314▲ $120
Rtn Earn Endowment Incm Other Fnds$568,653$641,590▲ $72,937
Cash and Non-Interest-Bearing Accounts$1,906$43,738▲ $41,832
Intangible Assets$6,127$6,127→ $0
Total Assets$1,381,227$1,423,179▲ $41,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,304$783,095▼ $30,209
Accounts Payable and Accrued Expenses$-730$-1,506▼ $776
Total Liabilities$812,574$781,589▼ $30,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,653$641,590▲ $72,937
Total Liabilities and Net Assets / Fund Balance$1,381,227$1,423,179▲ $41,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,376-$839,376
Land$440,984-$440,984
Equipment$92,954-$92,954
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Donald G WellsPresident
Amy LewisBoard
Carri HicksBoard
Penny LittletonBoard
Phyllis RitchieBoard
Randy SteeleBoard
Sheery KeetonBoard
Kelly SmithDirector
Tw WebbSchool Admin
Regina RobertsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$91,640
Program Service Revenue
$781,318
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,963
Other Expenses$204,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,339--$450,339
Other Expenses$100,055--$100,055
Other Employee Benefits$55,116--$55,116
Occupancy$51,967--$51,967
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Payroll Taxes$40,508--$40,508
Interest$33,314--$33,314
Office Expenses$6,330--$6,330
Information Technology$5,779--$5,779
Insurance$3,584--$3,584
Advertising$3,029--$3,029
Total Functional Expenses$800,021$0$0$800,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu----
Various----
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Due to timing issues between the filing of the 990 and schedule of the board meeting the 990 will be reviewed after filing. If an amended filing is needed it will be prepared.”

CEO executive director top management comp Part VI line 15A

“The school administrators pay package is reviewed annually by the board.”

Other officer or key employee compensation Part VI line 15B

“All pay is reviewed by the board annually.”

Governing documents etc available to public Part VI line 19

“990 filings avaiable to public via guidestar.”

Filing and Contact Details

Filer

Filer Name
Lakeside Chrisitan Academy Inc
EIN
20-2918958
Address
2535 US 60 WEST, MOREHEAD, KY 40351

Signing Officer

Name
Cassie James
Title
Bookkeeper
Phone
6067842751
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Jonathan C Stiles CPA Psc
Address
PO BOX 965, Morehead, KY 40351
Preparer
Jonathan Stiles
Phone
6067845642
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0839376
IRS990ScheduleD/EquipmentGrp/BookValueAmt092954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092954
IRS990ScheduleD/LandGrp/BookValueAmt0440984
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0440984
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01373314
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIMING ISSUES BETWEEN THE FILING OF THE 990 AND SCHEDULE OF THE BOARD MEETING THE 990 WILL BE REVIEWED AFTER FILING. IF AN AMENDED FILING IS NEEDED IT WILL BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ADMINISTRATORS PAY PACKAGE IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PAY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 FILINGS AVAIABLE TO PUBLIC VIA GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01423179
IRS990/TotalAssetsGrp/BOYAmt01381227
IRS990/TotalAssetsGrp/EOYAmt01423179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091640
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0800021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0812574
IRS990/TotalLiabilitiesEOYAmt0781589
IRS990/TotalLiabilitiesGrp/BOYAmt0812574
IRS990/TotalLiabilitiesGrp/EOYAmt0781589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641590
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0781318
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423179
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LAKESIDEFALCONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum06067842751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE CHRISITAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0202918958
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 US 60 WEST
ReturnHeader/Filer/USAddress/CityNm0MOREHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611347911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN C STILES CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067845642
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN STILES
ReturnHeader/ReturnTs02017-02-14T14:59:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,423,179
Liabilities
$781,589
Net assets
$641,590
Revenue
$872,958
Expenses
$800,021
Net income
$72,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.06$1.54$1.71$1.41$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.17$1.24$1.52$1.42$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.43$1.29$1.14$1.28$1.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.34$1.32$1.02$1.19$1.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.30$1.35$0.95$1.19$1.02$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.18$1.40$0.78$1.24$1.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.13$1.44$0.68$1.02$1.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.87$1.14$0.74$0.89$0.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.70$0.84$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.78$0.64$0.87$0.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.81$0.57$0.77$0.72$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.87$0.52$0.89$0.84$0.05
2013Summary only. Only limited summary data is available for this year.$1.39$0.92$0.47$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$1.49$0.95$0.54$0.69$0.74$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$0.90$0.59$0.66$0.59$0.07