Civic Intelligence

Lakeside Youth Service

990 • Fiscal year 2012 • EIN 23-6050758

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

PO Box 12719034
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,806,406

Down $213,637 (-3.5%) from 2011

Net Assets

Down

$276,802

Down $491,162 (-64%) from 2011

Liabilities

Up

$5,529,604

Up $277,525 (+5.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,081,634

Up $670,181 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $6,020,043Liabilities 2011: $5,252,079Net Assets 2011: $767,9642011Assets 2012: $5,806,406Liabilities 2012: $5,529,604Net Assets 2012: $276,8022012Assets 2014: $6,431,798Liabilities 2014: $4,918,067Net Assets 2014: $1,513,7312014Assets 2015: $9,371,247Liabilities 2015: $7,482,928Net Assets 2015: $1,888,3192015Assets 2016: $10,548,744Liabilities 2016: $8,516,105Net Assets 2016: $2,032,6392016Assets 2017: $11,122,533Liabilities 2017: $9,219,452Net Assets 2017: $1,903,0812017Assets 2018: $11,528,122Liabilities 2018: $8,783,392Net Assets 2018: $2,744,7302018Assets 2019: $12,335,034Liabilities 2019: $8,792,599Net Assets 2019: $3,542,4352019Assets 2020: $15,098,669Liabilities 2020: $10,198,862Net Assets 2020: $4,899,8072020Assets 2021: $14,119,167Liabilities 2021: $8,126,083Net Assets 2021: $5,993,0842021Assets 2022: $12,903,822Liabilities 2022: $8,619,795Net Assets 2022: $4,284,0272022Assets 2024: $19,167,746Liabilities 2024: $15,849,487Net Assets 2024: $3,318,2592024

Highlighted filing

2012

Assets$5,806,406
Liabilities$5,529,604
Net Assets$276,802

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $10,411,4532011Expenses 2012: $11,081,6342012Revenue 2014: $12,726,756Expenses 2014: $11,983,446Net Income 2014: $743,3102014Revenue 2015: $13,594,939Expenses 2015: $13,251,353Net Income 2015: $343,5862015Revenue 2016: $14,672,603Expenses 2016: $14,528,283Net Income 2016: $144,3202016Revenue 2017: $15,813,820Expenses 2017: $15,943,378Net Income 2017: -$129,5582017Revenue 2018: $16,812,473Expenses 2018: $15,970,824Net Income 2018: $841,6492018Revenue 2019: $18,197,404Expenses 2019: $17,399,699Net Income 2019: $797,7052019Revenue 2020: $19,849,320Expenses 2020: $18,980,144Net Income 2020: $869,1762020Revenue 2021: $21,843,518Expenses 2021: $20,532,777Net Income 2021: $1,310,7412021Revenue 2022: $22,687,519Expenses 2022: $23,969,790Net Income 2022: -$1,282,2712022Revenue 2024: $28,088,054Expenses 2024: $29,161,094Net Income 2024: -$1,073,0402024

Highlighted filing

2012

Revenue-
Expenses$11,081,634
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$10,627,565
Mission and Program Overview

Mission

Lakeside exists to empower youth and families to overcome difficulties and achieve success through quality educational and treatment services.

Major Activities

Activity 2
Souderton vantage academy - a comprehensive alternative education program for students in grades 6 through 12 formed through a collaborative effort between the souderton area school district in souderton, pa and lakeside educational network. It is designed to provide students who are experiencing difficulty in the regular school setting with the academic, counseling and behavioral support necessary to overcome their school obstacles and achieve success. The primary goal of this program is a staged transition for students to return back to their home school after they successfully complete their educational goals while at vantage.
Activity 3
Upper merion vantage academy - a comprehensive alternative education program for students in grades 6 through 12 formed through a collaborative effort between the upper merion area school district in king of prussia, pa and lakeside educational network. It is designed to provide students who are experiencing difficulty in the regular school setting with the academic, counseling and behavioral support necessary to overcome their school obstacles and achieve success. The primary goal of this program is a staged transition for students to return back to their home school after they successfully complete their educational goals while at vantage.
Filing and Contact Details

Filer

EIN
23-6050758
Raw XML AppendixShowing 400 of 598 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/Activity2/Description0SOUDERTON VANTAGE ACADEMY - A COMPREHENSIVE ALTERNATIVE EDUCATION PROGRAM FOR STUDENTS IN GRADES 6 THROUGH 12 FORMED THROUGH A COLLABORATIVE EFFORT BETWEEN THE SOUDERTON AREA SCHOOL DISTRICT IN SOUDERTON, PA AND LAKESIDE EDUCATIONAL NETWORK. IT IS DESIGNED TO PROVIDE STUDENTS WHO ARE EXPERIENCING DIFFICULTY IN THE REGULAR SCHOOL SETTING WITH THE ACADEMIC, COUNSELING AND BEHAVIORAL SUPPORT NECESSARY TO OVERCOME THEIR SCHOOL OBSTACLES AND ACHIEVE SUCCESS. THE PRIMARY GOAL OF THIS PROGRAM IS A STAGED TRANSITION FOR STUDENTS TO RETURN BACK TO THEIR HOME SCHOOL AFTER THEY SUCCESSFULLY COMPLETE THEIR EDUCATIONAL GOALS WHILE AT VANTAGE.
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IRS990/Activity3/Description0UPPER MERION VANTAGE ACADEMY - A COMPREHENSIVE ALTERNATIVE EDUCATION PROGRAM FOR STUDENTS IN GRADES 6 THROUGH 12 FORMED THROUGH A COLLABORATIVE EFFORT BETWEEN THE UPPER MERION AREA SCHOOL DISTRICT IN KING OF PRUSSIA, PA AND LAKESIDE EDUCATIONAL NETWORK. IT IS DESIGNED TO PROVIDE STUDENTS WHO ARE EXPERIENCING DIFFICULTY IN THE REGULAR SCHOOL SETTING WITH THE ACADEMIC, COUNSELING AND BEHAVIORAL SUPPORT NECESSARY TO OVERCOME THEIR SCHOOL OBSTACLES AND ACHIEVE SUCCESS. THE PRIMARY GOAL OF THIS PROGRAM IS A STAGED TRANSITION FOR STUDENTS TO RETURN BACK TO THEIR HOME SCHOOL AFTER THEY SUCCESSFULLY COMPLETE THEIR EDUCATIONAL GOALS WHILE AT VANTAGE.
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IRS990/ActivityOther/Description1IPED PROGRAM -INSTITUTE FOR PROFESSIONAL EDUCATION & DEVELOPMENT- OUR PROFESSIONAL DEVELOPMENT TRAINING IS DESIGNED TO: NURTURE PROFESSIONALS, PROVIDE A PROCESS OF INTERACTIVE AND THOROUGH THERAPEUTIC EDUCATION, AND BE PRESENTED BY CERTIFIED TRAINERS WHO ARE SPECIALISTS IN OUR PROCESS. OUR EXCLUSIVE CURRICULUM IS COMPREHENSIVE IN TOPICS THAT PROMOTE EMOTIONAL AND RELATIONAL HEALTH IN CHILDREN AND FAMILIES. SUCCESSFUL OUTCOMES CONSISTENTLY OCCUR AS A RESULT. MAKING A DIFFERENCE IS POSSIBLE. LET IS A PROGRAM WITHIN THE IPED ORGANIZATION.
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IRS990/ActivityOther/Description3LAKESIDE GIRLS ACADEMY - THIS PROGRAM EQUIPS TEEN GIRLS IN GRADES 6 THROUGH 12 WITH THE SKILLS TO COMPLETE THE REQUIREMENTS FOR HIGH SCHOOL GRADUATION. ALL GIRLS RECEIVE ACADEMIC INSTRUCTION, EDUCATION AND COUNSELING. THOSE WHO ARE PREGNANT OR PARENTING ALSO RECEIVE PRE- AND POST-NATAL CARE, LIFE SKILLS TRAINING AND SOCIAL SERVICES TO PREPARE THEM IN THEIR ROLE AS PARENTS.
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IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenue/BusinessCode4611710
IRS990/ProgramServiceRevenueCY010404153
IRS990/ProgramServiceRevenue/Description0ALTERNATIVE SCHOOL
IRS990/ProgramServiceRevenue/Description1SOUDERTON VANTAGE
IRS990/ProgramServiceRevenue/Description2UPPER MERION VANTAGE
IRS990/ProgramServiceRevenue/Description3MAINSTAY COMMUNITY
IRS990/ProgramServiceRevenue/Description4IPED PROGRAM
IRS990/ProgramServiceRevenuePriorYear010494808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04885986
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11303427
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21289261
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31200235
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4721996
IRS990/ProgramServiceRevenue/TotalRevenueColumn04885986
IRS990/ProgramServiceRevenue/TotalRevenueColumn11303427
IRS990/ProgramServiceRevenue/TotalRevenueColumn21289261
IRS990/ProgramServiceRevenue/TotalRevenueColumn31200235
IRS990/ProgramServiceRevenue/TotalRevenueColumn4721996
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-3227
IRS990/ReconcilationRevenueExpenses0-487935
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-494
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04885986
IRS990/RevenuesLessExpensesCY0-487935
IRS990/RevenuesLessExpensesPriorYear0209355
IRS990/SalariesEtcCurrentYear07966284
IRS990/SalariesEtcPriorYear07582585
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0113820
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0116689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years084481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years090387
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0533894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear032231
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years030442
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years034412
IRS990ScheduleA/GrossInvestmentIncome170/Total0161743
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048837597
IRS990ScheduleA/OtherIncome170/CurrentTaxYear054939
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0624
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02763
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03753
IRS990ScheduleA/OtherIncome170/Total062761
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70400
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73460
IRS990ScheduleA/PublicSupportTotal1700533894
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0113820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0128517
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0116689
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years084481
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years090387
IRS990ScheduleA/Total170/Total0533894
IRS990ScheduleA/TotalSupport0758398
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$15.8$3.32$28.1$29.2$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$8.62$4.28$22.7$24.0$1.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$8.13$5.99$21.8$20.5$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$10.2$4.90$19.8$19.0$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$8.79$3.54$18.2$17.4$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.78$2.74$16.8$16.0$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$9.22$1.90$15.8$15.9$0.13
2016Detailed filing. Detailed filing data is available for this year.$10.5$8.52$2.03$14.7$14.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$9.37$7.48$1.89$13.6$13.3$0.34
2014Detailed filing. Detailed filing data is available for this year.$6.43$4.92$1.51$12.7$12.0$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$5.53$0.28$11.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$5.25$0.77$10.4