Civic Intelligence

Lakeland Academy Community School

990 • Fiscal year 2015 • EIN 26-4652865

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileLAKELAND-ACADEMY.ORG
333 East Center StreetMarion, OH 43302

(419) 448-5786

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$11,273

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$208,321

Up $40,489 (+24%) from 2014

Net Assets

Up

$206,959

Up $39,127 (+23%) from 2014

Liabilities

Up

$1,362

Up $1,362 from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$519,446

Up $58,341 (+13%) from 2014

Expenses

Up

$480,319

Up $128,333 (+36%) from 2014

Net Income

Down

$39,127

Down $69,992 (-64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0Assets 2014: $167,832Liabilities 2014: $0Net Assets 2014: $167,8322014Assets 2015: $208,321Liabilities 2015: $1,362Net Assets 2015: $206,9592015Assets 2016: $239,373Liabilities 2016: $3,210Net Assets 2016: $236,1632016Assets 2017: $232,009Liabilities 2017: $0Net Assets 2017: $232,0092017Assets 2018: $266,648Liabilities 2018: $0Net Assets 2018: $266,6482018Assets 2019: $209,902Liabilities 2019: $0Net Assets 2019: $209,9022019Assets 2020: $195,070Liabilities 2020: $0Net Assets 2020: $195,0702020

Highlighted filing

2015

Assets$208,321
Liabilities$1,362
Net Assets$206,959
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $461,105Expenses 2014: $351,986Net Income 2014: $109,1192014Revenue 2015: $519,446Expenses 2015: $480,319Net Income 2015: $39,1272015Revenue 2016: $594,724Expenses 2016: $565,520Net Income 2016: $29,2042016Revenue 2017: $588,346Expenses 2017: $580,052Net Income 2017: $8,2942017Revenue 2018: $675,600Expenses 2018: $640,961Net Income 2018: $34,6392018Revenue 2019: $595,736Expenses 2019: $652,482Net Income 2019: -$56,7462019Revenue 2020: $596,062Expenses 2020: $610,894Net Income 2020: -$14,8322020

Highlighted filing

2015

Revenue$519,446
Expenses$480,319
Net Income$39,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$519,446
Mission and Program Overview

Mission

To impact the lives of students in a positive, safe, and supportive manner by teaching them the core values of teamwork, accountability, disipline and respect for themselves and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,832$202,125▲ $34,293
Accounts Receivable-$6,196-
Total Assets$167,832$208,321▲ $40,489
Liabilities
Accounts Payable and Accrued Expenses-$1,362-
Total Liabilities$0$1,362▲ $1,362
Net Assets / Fund Balance
Unrestricted Net Assets$166,681$203,297▲ $36,616
Temporarily Rstr Net Assets$1,151$3,662▲ $2,511
Total Net Assets Fund Balance$167,832$206,959▲ $39,127
Total Liabilities and Net Assets / Fund Balance$167,832$208,321▲ $40,489
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mandy FranceTreasurerPT$11,273$11,273
Adam PittisDirector SuperintendentPT$6,431$6,431

Board Members and Trustees

NameTitle
Aaron KochBoard President
Joyce KlingerBoard Member
Leslie BardallBoard Member
Randy CunninghamBoard Member
Rick CampbellBoard Member
Richard LuysterBoard VP Until 5/15

Highest Paid Contractors

ContractorServicesLocationCompensation
North Central Ohio EscEducational-management Services928 W MARKET STREET SUITE A, Tiffin, OH 44883$382,080
Revenue and Support

Revenue Composition

Contributions and Grants
$444,624
Program Service Revenue
$74,822
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,459
Change in Net Assets
$39,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$519,446
Total Revenue per Form 990
$519,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,319
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 Other$382,080--$382,080
Occupancy$34,983--$34,983
Travel$2,127--$2,127
Fees for Services Accounting-$1,350-$1,350
Other Expenses$1,236--$1,236
Total Functional Expenses$478,969$1,350$0$480,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$480,319
Total Expenses per Audited Statements$480,319
Total Expenses per Form 990$480,319
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Part VI, Section B, Line 11

“The organization's information is submitted to an independent accounting firm for compliation of the fiscal year 2015 financial statement. Once the financial statements have been prepared and reviewed, the tax return is prepared by the accounting firm. Before submission to the tax authorities, it is presented to the treasurer for review and approval. It is submitted to the appropriate tax authorities once no corrections are needed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written conflict of interest policy that must be signed each year. This is monitored by north central ohio esc.”

Form 990, Part VI, Section C, Line 19

“The organization summarized its financial information and makes that information available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeland Academy Community School
EIN
26-4652865
Phone
4194485786
Address
333 EAST CENTER STREET, MARION, OH 43302

Signing Officer

Name
Mandy France
Title
Treasurer
Phone
4194485786
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional/instructional and technical services: program service expenses 382,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 382,080.”

Part XII Question 2C

“The organizations board assumes responsibility for oversight of the financial statements and the selection of the independent accounting firm. This process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“"this is a governmental enterprise- fin 48 does not apply"”

Raw XML Appendix358 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VP UNTIL 5/15
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATTION POLICY IS STATED ON OFFICIAL FORMS AND COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A CHARTER SCHOOL SUPPORTED BY OHIO TAXES AND BY LAW CANNOT CHARGE ANY TUITION.THERE IS THEREFORE NO NEED TO OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THOUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE 1E.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION IS SUBMITTED TO AN INDEPENDENT ACCOUNTING FIRM FOR COMPLIATION OF THE FISCAL YEAR 2015 FINANCIAL STATEMENT. ONCE THE FINANCIAL STATEMENTS HAVE BEEN PREPARED AND REVIEWED, THE TAX RETURN IS PREPARED BY THE ACCOUNTING FIRM. BEFORE SUBMISSION TO THE TAX AUTHORITIES, IT IS PRESENTED TO THE TREASURER FOR REVIEW AND APPROVAL. IT IS SUBMITTED TO THE APPROPRIATE TAX AUTHORITIES ONCE NO CORRECTIONS ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT MUST BE SIGNED EACH YEAR. THIS IS MONITORED BY NORTH CENTRAL OHIO ESC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SUMMARIZED ITS FINANCIAL INFORMATION AND MAKES THAT INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL/INSTRUCTIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 382,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII QUESTION 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01151
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03662
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0167832
IRS990/TotalAssetsEOYAmt0208321
IRS990/TotalAssetsGrp/BOYAmt0167832
IRS990/TotalAssetsGrp/EOYAmt0208321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444624
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01362
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478969
IRS990/TotalProgramServiceRevenueAmt074822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0519446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208321
IRS990/TotReportableCompRltdOrgAmt017704
IRS990/TravelGrp/ProgramServicesAmt02127
IRS990/TravelGrp/TotalAmt02127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203297
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 EAST CENTER STREET
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LAKELAND-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANDY FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194485786
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND ACADEMY COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0264652865
ReturnHeader/Filer/PhoneNum04194485786
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 EAST CENTER STREET
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 STEUBENVILLE AVE PO BOX 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0437250820
ReturnHeader/PreparerPersonGrp/PhoneNum07404325658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELIZABETH WRIGHT CPA
ReturnHeader/ReturnTs02016-02-08T10:32:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,321
Liabilities
$1,362
Net assets
$206,959
Revenue
$519,446
Expenses
$480,319
Net income
$39,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$5.96$6.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$5.96$6.52$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$6.76$6.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$5.88$5.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.36$5.95$5.66$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$5.19$4.80$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$4.61$3.52$1.09