Civic Intelligence

Lakewood Elementary School

EIN 27-2595031 • 501(c)3 • Duluth, MN

Profile

The organizations primary purpose is to provide support for lakewood elementary montessori school and provide educational opportunities for all students at the school.

5207 North Tischer RoadDuluth, MN 55804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

34th percentile

-6.5%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.5%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$86,465

Down $6,546 (-7.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$86,465

Down $6,546 (-7.0%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$100,850

Up $10,515 (+12%) from 2023

Expenses

Up

$107,396

Up $19,089 (+22%) from 2023

Net Income

Down

-$6,546

Down $8,574 (-423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $7,615Net Assets 2011: $7,6152011Assets 2012: $67,582Liabilities 2012: $4,597Net Assets 2012: $62,9852012Assets 2013: $86,607Liabilities 2013: $4,876Net Assets 2013: $81,7312013Assets 2014: $66,005Liabilities 2014: $3,430Net Assets 2014: $62,5752014Assets 2015: $58,902Net Assets 2015: $58,9022015Assets 2016: $35,346Net Assets 2016: $35,3462016Assets 2017: $44,196Net Assets 2017: $44,1962017Assets 2018: $73,910Liabilities 2018: $2,422Net Assets 2018: $71,4882018Assets 2019: $88,886Net Assets 2019: $88,8862019Assets 2020: $85,038Net Assets 2020: $85,0382020Assets 2021: $89,510Net Assets 2021: $89,5102021Assets 2022: $90,983Net Assets 2022: $90,9832022Assets 2023: $93,011Net Assets 2023: $93,0112023Assets 2024: $86,465Net Assets 2024: $86,4652024

Highlighted filing

2024

Assets$86,465
Liabilities-
Net Assets$86,465
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $4,204Expenses 2011: $15,961Net Income 2011: -$11,7572011Revenue 2012: $99,027Expenses 2012: $43,657Net Income 2012: $55,3702012Revenue 2013: $88,921Expenses 2013: $70,175Net Income 2013: $18,7462013Revenue 2014: $56,089Expenses 2014: $75,245Net Income 2014: -$19,1562014Revenue 2015: $31,680Expenses 2015: $35,353Net Income 2015: -$3,6732015Revenue 2016: $32,756Expenses 2016: $34,126Net Income 2016: -$1,3702016Revenue 2017: $47,243Expenses 2017: $38,393Net Income 2017: $8,8502017Revenue 2018: $72,622Expenses 2018: $45,330Net Income 2018: $27,2922018Revenue 2019: $76,271Expenses 2019: $58,873Net Income 2019: $17,3982019Revenue 2020: $33,903Expenses 2020: $37,751Net Income 2020: -$3,8482020Revenue 2021: $31,563Expenses 2021: $27,091Net Income 2021: $4,4722021Revenue 2022: $83,774Expenses 2022: $82,301Net Income 2022: $1,4732022Revenue 2023: $90,335Expenses 2023: $88,307Net Income 2023: $2,0282023Revenue 2024: $100,850Expenses 2024: $107,396Net Income 2024: -$6,5462024

Highlighted filing

2024

Revenue$100,850
Expenses$107,396
Net Income-$6,546
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$86,465
Liabilities
-
Net assets
$86,465
Revenue
$100,850
Expenses
$107,396
Net income
-$6,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$1.01$1.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.90$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.84$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$0.32$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.34$0.38$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.76$0.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.71$0.73$0.45$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.44$0.47$0.38$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.33$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.32$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.56$0.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.89$0.70$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.99$0.44$0.55
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.04$0.16$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$85,819
Mission and Program Overview

Mission

The organizations primary purpose is to provide support for lakewood elementary montessori school and provide educational opportunities for all students at the school.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AS WELL AS EDUCATIONAL OPPORTUNITIES TO STUDENTS.-$81,602
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MAKELAPresident-$0--
GARY BERGGRENVice Preside-$0--
MIKE KELLERTreasurer-$0--
AMY BISHOPSecretary-$0--
DEB ALMIRALLBoard-$0--
JODY MAYBoard-$0--
KIM BOLFBoard-$0--
LINDA BASHAWBoard-$0--
DARREN SHELDONBoard-$0--
JIM RICHBoard-$0--
STEPHANIE JOHNSTONBoard-$0--
JEAN WALTERSBoard-$0--
ANNE ZIMPELBoard-$0--
MELISSA BERGMANBoard-$0--
SARA SOCHABoard-$0--
ELIZABETH MILLERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Lakewood Elementary School
EIN
27-2595031
Phone
2183907240
Address
5207 NORTH TISCHER ROAD, DULUTH, MN 55804

Signing Officer

Name
Mike Keller
Title
Treasurer
Phone
2183907240
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 8,724 total 8,724”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,683 gifts and donations 6,358 miscellaneous 5,719 bank fees 574 supplies 5,983 recruiting 309 license 25 total 21,651”

Form 990-ez, Part I, Line 20

“Adjust error in accounts receivable 0”

Form 990-ez, Part II, Line 26

“PREPAID TUITION 0 0”

Form 990-ez, Part III

“The organizations primary purpose is to provide support for lakewood elementary montessori school and provide educational opportunities for all students at the school.”

Raw XML Appendix201 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB ALMIRALL
IRS990EZ/BooksInCareOfDetail/PhoneNum02183907240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05207 NORTH TISCHER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090983
IRS990EZ/FundraisingGrossIncomeAmt02840
IRS990EZ/GrossReceiptsAmt085819
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01440
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS MAKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BERGGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB ALMIRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM BOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA BASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARREN SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEAN WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANNE ZIMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MELISSA BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14SARA SOCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ELIZABETH MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021651
IRS990EZ/OtherRevenueTotalAmt08724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AT THE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt066965
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AS WELL AS EDUCATIONAL OPPORTUNITIES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081602
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060525
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02045
IRS990EZ/SpecialEventsNetIncomeLossAmt0795
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082301
IRS990EZ/TotalProgramServiceExpensesAmt081602
IRS990EZ/TotalRevenueAmt083774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280534
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072622
IRS990ScheduleA/Total509Grp/TotalAmt0300178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 8,724 TOTAL 8,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,683 GIFTS AND DONATIONS 6,358 MISCELLANEOUS 5,719 BANK FEES 574 SUPPLIES 5,983 RECRUITING 309 LICENSE 25 TOTAL 21,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST ERROR IN ACCOUNTS RECEIVABLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID TUITION 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS AT THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183907240
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0272595031
ReturnHeader/Filer/PhoneNum02183907240
ReturnHeader/Filer/USAddress/AddressLine1Txt05207 NORTH TISCHER ROAD
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02023-11-06T12:55:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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