Civic Intelligence

Lakewood Elementary School Foundation Inc.

990EZ • Fiscal year 2018 • EIN 27-2595031

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$73,910

Up $29,714 (+67%) from 2017

Net Assets

Up

$71,488

Up $27,292 (+62%) from 2017

Liabilities

$2,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$72,622

Up $25,379 (+54%) from 2017

Expenses

Up

$45,330

Up $6,937 (+18%) from 2017

Net Income

Up

$27,292

Up $18,442 (+208%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$73,910
Liabilities$2,422
Net Assets$71,488
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$72,622
Expenses$45,330
Net Income$27,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$72,622
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.$816$45,330
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS MAKELAPresident-$0--
GARY BERGGRENVice Preside-$0--
KIM NORLIENBoard-$0--
DEB ALMIRALLTreasurer-$0--
MIKE KELLERBoard-$0--
AMY BISHOPBoard-$0--
KIM BOLFBoard-$0--
LINDA BASHAWBoard-$0--
DARREN SHELDONBoard-$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
2019-10-15
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 100 total 100”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,571 miscellaneous 1,556 scholarship awards 1,000 supplies 444 total 5,571”

Form 990-ez, Part I, Line 20

“Adjust error in accounts receivable 0”

Form 990-ez, Part II, Line 26

“PREPAID TUITION 0 2,422”

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 Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS MAKELA
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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05571
IRS990EZ/OtherRevenueTotalAmt0100
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/ProgramServiceRevenueAmt066297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR LAKEWOOD ELEMENTARY MONTESSORI SCHOOL AS WELL AS EDUCATIONAL OPPORTUNITIES TO STUDENTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt038493
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02422
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045330
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IRS990EZ/TotalRevenueAmt072622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01499
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046598
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0241248
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072622
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056089
IRS990ScheduleA/Total509Grp/TotalAmt0241248
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048101
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031680
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0241248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 100 TOTAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,571 MISCELLANEOUS 1,556 SCHOLARSHIP AWARDS 1,000 SUPPLIES 444 TOTAL 5,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUST ERROR IN ACCOUNTS RECEIVABLE 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID TUITION 0 2,422
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB ALMIRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183907240
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.208.54.46
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:50:17
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/PreparationDt02019-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02019-10-28T07:50:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,910
Liabilities
$2,422
Net assets
$71,488
Revenue
$72,622
Expenses
$45,330
Net income
$27,292
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
2018Detailed filing. Detailed filing data is available for this year.$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