Civic Intelligence

Lakeside Christian Academy Inc.

990 • Fiscal year 2017 • EIN 20-2918958

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 01, 2017

Organization Profilewww.lakesidechristianacademy.org
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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.87x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,431,491

No earlier filing loaded for comparison.

Net Assets

$698,476

No earlier filing loaded for comparison.

Liabilities

$733,015

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

$844,307

No earlier filing loaded for comparison.

Expenses

$787,520

No earlier filing loaded for comparison.

Net Income

$56,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,431,491Liabilities 2017: $733,015Net Assets 2017: $698,4762017

Highlighted filing

2017

Assets$1,431,491
Liabilities$733,015
Net Assets$698,476
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0Revenue 2017: $844,307Expenses 2017: $787,520Net Income 2017: $56,7872017

Highlighted filing

2017

Revenue$844,307
Expenses$787,520
Net Income$56,787
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$844,307
Mission and Program Overview

Mission

Provide high quality christian education to rowan and the surrounding counties

Provide high quality chritian education to rowan and the surrounding counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,314$1,374,148▲ $834
Rtn Earn Endowment Incm Other Fnds$641,689$698,476▲ $56,787
Cash and Non-Interest-Bearing Accounts$43,837$51,216▲ $7,379
Intangible Assets$6,127$6,127→ $0
Total Assets$1,423,278$1,431,491▲ $8,213
Liabilities
Mortgage Notes Payable Secured by Investment Property$783,095$734,753▼ $48,342
Accounts Payable and Accrued Expenses$-1,506$-1,738▼ $232
Total Liabilities$781,589$733,015▼ $48,574
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,689$698,476▲ $56,787
Total Liabilities and Net Assets / Fund Balance$1,423,278$1,431,491▲ $8,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,551-$839,551
Land$441,104-$441,104
Equipment$93,493-$93,493
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeremy RodgersPresident
Amy LewisBoard Member
Chris SchroederBoard Member
Jared DeAtleyBoard Member
Kim ClevengerBoard Member
Regina RobertsBoard Member
Sherry KeetonBoard Member
Autumn PeccoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,412
Program Service Revenue
$759,895
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,324
Change in Net Assets
$56,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,872
Other Expenses$177,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$472,987--$472,987
Occupancy$56,666--$56,666
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Other Employee Benefits$45,149--$45,149
Payroll Taxes$41,736--$41,736
Interest$30,680--$30,680
Other Expenses$24,976--$24,976
All Other Expenses$9,889--$9,889
Office Expenses$8,258--$8,258
Insurance$4,818--$4,818
Information Technology$3,896--$3,896
Advertising$2,241--$2,241
Fees for Services Legal$1,155--$1,155
Fees for Services Accounting$495--$495
Total Functional Expenses$787,520$0$0$787,520
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
Banquet$68,088---
Various$16,324$16,324-$16,324
Total Events$84,412$16,324$6,905$9,419
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

“The board will review the form 990 and supporting schedules prior to the filing of the tax return.”

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 compensation is reviewed by the board annually”

Governing documents etc available to public Part VI line 19

“990 filings are available to the public via goldstar”

Filing and Contact Details

Filer

Filer Name
Lakeside Christian Academy Inc
EIN
20-2918958
Address
2535 US 60 West, Morehead, KY 40351

Signing Officer

Name
Jeremy Rodgers
Title
President
Phone
6067842751
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jared DeAtley
Formed
2005
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
65

Preparer

Firm
Sharon T Walters CPA
Address
556 FOREST HILLS DRIVE, MOREHEAD, KY 40351
Preparer
Sharon T Walters
Phone
6067845801
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE FORM 990 AND SUPPORTING SCHEDULES PRIOR TO THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ADMINISTRATORS PAY PACKAGE IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 FILINGS ARE AVAILABLE TO THE PUBLIC VIA GOLDSTAR
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/TotalContributionsAmt084412
IRS990/TotalEmployeeCnt065
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787520
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IRS990/TotalLiabilitiesGrp/EOYAmt0733015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641689
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IRS990/TotalProgramServiceExpensesAmt0787520
IRS990/TotalProgramServiceRevenueAmt0759895
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0759895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431491
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0http://www.lakesidechristianacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06067842751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lakeside Christian 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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041D02FB55BDD0E94616C335EC59AD6B3D355AD4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06154142017314231annd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.26.42.104
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm012:13:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON T WALTERS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0556 FOREST HILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOREHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040351
ReturnHeader/PreparerPersonGrp/PhoneNum06067845801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON T WALTERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T12:12:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,491
Liabilities
$733,015
Net assets
$698,476
Revenue
$844,307
Expenses
$787,520
Net income
$56,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.70$0.84$0.79$0.06