Civic Intelligence

Lakewood Elementary School Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-2595031

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization ProfileN/A
5207 North Tischer RoadDuluth, MN 55804

(218) 390-7240

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,346

Down $23,556 (-40%) from 2015

Net Assets

Down

$35,346

Down $23,556 (-40%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$32,756

Up $1,076 (+3.4%) from 2015

Expenses

Down

$34,126

Down $1,227 (-3.5%) from 2015

Net Income

Up

-$1,370

Up $2,303 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$35,346
Liabilities-
Net Assets$35,346
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$32,756
Expenses$34,126
Net Income-$1,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Gross Receipts
$32,756
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.-$18,240
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MAKILAPresident-$0--
GARY BERGGRENVice Preside-$0--
KIM NORLIENBoard-$0--
DEB ALMIRALLTreasurer-$0--
MIKE KELLERBoard-$0--
AMY BISHOPBoard-$0--
KIM BOLFBoard-$0--
LINDA BASHAWBoard-$0--
DARREN SHELDONBoardFT$0--
JIM RICHBoard-$0--
ERICA WITTMERS-GRAVESBoard-$0--
CHERYL SCIANNIBoard-$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
Deb Almirall
Title
Treasurer
Phone
2183907240
Signed
2017-11-05
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
Phone
2187222226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 3,407 total 3,407”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,538 supplies 14 scholarship awards 1,603 miscellaneous 710 total 3,865”

Form 990-ez, Part I, Line 20

“Adjust error in accounts receivable -22,186”

Form 990-ez, Part II, Line 24

“Accounts receivable 22,781 0 total 22,781 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 Appendix182 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS MAKILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY BERGGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM NORLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEB ALMIRALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM BOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA BASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DARREN SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM RICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERICA WITTMERS-GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHERYL SCIANNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022781
IRS990EZ/OtherChangesInNetAssetsAmt0-22186
IRS990EZ/OtherExpensesTotalAmt03865
IRS990EZ/OtherRevenueTotalAmt03407
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/PrintingPublicationsPostageAmt064
IRS990EZ/ProgramServiceRevenueAmt028234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AS WELL AS EDUCATIONAL OPPORTUNITIES TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034126
IRS990EZ/TotalProgramServiceExpensesAmt018240
IRS990EZ/TotalRevenueAmt032756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031045
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0308473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099027
IRS990ScheduleA/Total509Grp/TotalAmt0308473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088921
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 3,407 TOTAL 3,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,538 SUPPLIES 14 SCHOLARSHIP AWARDS 1,603 MISCELLANEOUS 710 TOTAL 3,865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST ERROR IN ACCOUNTS RECEIVABLE -22,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 22,781 0 TOTAL 22,781 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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB ALMIRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183907240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWOOD ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74612C03A80587096DC8DF1C345BB3C1DA496A2
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/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI
ReturnHeader/ReturnTs02017-11-06T06:33:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,346
Liabilities
-
Net assets
$35,346
Revenue
$32,756
Expenses
$34,126
Net income
-$1,370
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
2016Detailed filing. Detailed filing data is available for this year.$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