Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Lakeside Charter Schools Inc
EIN 27-3085435 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$400,033
Down $36,899 (-8.4%) from 2012
Liabilities
Down$365,655
Down $20,301 (-5.3%) from 2012
Net Assets
Down$34,378
Down $16,598 (-33%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,145,936
Up $293,760 (+34%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $400,033
- Liabilities
- $365,655
- Net assets
- $34,378
- Revenue
- -
- Expenses
- $1,145,936
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Mar 24, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $1,129,338
Filing and Contact Details
Filer
- EIN
- 27-3085435
Raw XML AppendixShowing 400 of 427 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/ActivityOrMissionDescription | 0 | THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATION TO CHILDREN IN GRADES K-5, THROUGH OPERATION OF A CALIFORNIA CHARTER SCHOOL. |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 755 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
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| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | OLYMPIA KYRIAKIDIS |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34378 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SPED EXCESS COSTS |
| IRS990/OtherExpenses/Description | 2 | CONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | DIRECT COST- TRANSFERS |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX PSOITIONS FOR THE YEAR ENDED JUNE 30, 2013. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL HAS AN OPEN ENROLLMENT POLICY THAT IS RACIALLY NONDISCRIMINATORY. ALL POLICIES ARE PROVIDED TO STUDENTS AND PARENTS IN WRITING DURING THE ENROLLMENT PROCESS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE LAKESIDE CHARTER SCHOOL, INC. ADOPTED A CONFLICT OF INTEREST CODE UNDER CALIFORNIA LAW AND REQUIRES ITS MEMBERS TO FILE A DISCLOSURE FORM (FORM 700) ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANDARIN LANGUAGE ACADEMY ADOPTED ALL THE LAKESIDE UNION SCHOOL DISTRICT POLICIES INCLUDING THEIR WRITTEN WHISTLEBLOWER POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANTHONY KYRIAKIDIS WHO IS ON THE GOVERNING BOARD AS THE TREASURER IS MARRIED TO THE PRINCIPAL OF MANDARIN LANGUAGE ACADEMY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD TREASURER REVIEWS THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS. SUBSEQUENTLY THE ENTIRE BOARD RECEIVS A COPY OF THE TAX RETURN TO LOOK OVER AT A BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOES THE ORGANIZATION HAVE A WRITTEN CONFLICT OF INTEREST POLICY? |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DOES THE ORGANIZATION HAVE A WRITTEN WHISTLEBLOWER POLICY? |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DID ANY OFFICER HAVE A FAMILY RELATIONSHIP W/ ANY OTHER OFFICER? |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PROCESS TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990 PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990 PART VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990 PART VI |
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| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6193902604 |
| IRS990/TotalAssets/BOY | 0 | 436932 |
| IRS990/TotalAssetsBOY | 0 | 436932 |
| IRS990/TotalAssets/EOY | 0 | 400033 |
| IRS990/TotalAssetsEOY | 0 | 400033 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1128738 |
| IRS990/TotalExpensesCurrentYear | 0 | 1145936 |
| IRS990/TotalExpensesPriorYear | 0 | 852176 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 130069 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1015867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1145936 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 385956 |
| IRS990/TotalLiabilitiesBOY | 0 | 385956 |
| IRS990/TotalLiabilities/EOY | 0 | 365655 |
| IRS990/TotalLiabilitiesEOY | 0 | 365655 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 436932 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 400033 |
| IRS990/TotalNbrEmployees | 0 | 29 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 50976 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 34378 |
| IRS990/TotalOtherCompensation | 0 | 755 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1015867 |
| IRS990/TotalProgramServiceRevenue | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 26590 |
| IRS990/TotalRevenueCurrentYear | 0 | 1129338 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 600 |
| IRS990/TotalRevenuePriorYear | 0 | 887064 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1129338 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 354 |
| IRS990/Travel/ProgramServices | 0 | 1414 |
| IRS990/Travel/Total | 0 | 1768 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 50976 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 34378 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
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