Civic Intelligence

Lake Ridge Academy

990 • Fiscal year 2015 • EIN 34-6519833

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.LAKERIDGEACADEMY.ORG

View Organization Page

37501 Center Ridge RoadNorth Ridgeville, OH 44039

(440) 327-1175

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.73x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$243,287

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$12,324,162

No earlier filing loaded for comparison.

Net Assets

$3,145,120

No earlier filing loaded for comparison.

Liabilities

$9,179,042

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin66th percentile

Revenue

$12,653,401

No earlier filing loaded for comparison.

Expenses

$11,576,209

No earlier filing loaded for comparison.

Net Income

$1,077,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2015: $12,324,162Liabilities 2015: $9,179,042Net Assets 2015: $3,145,1202015Assets 2016: $13,693,750Liabilities 2016: $9,984,887Net Assets 2016: $3,708,8632016Assets 2017: $13,990,567Liabilities 2017: $10,161,905Net Assets 2017: $3,828,6622017Assets 2018: $14,031,038Liabilities 2018: $10,118,374Net Assets 2018: $3,912,6642018Assets 2019: $14,189,670Liabilities 2019: $10,963,979Net Assets 2019: $3,225,6912019Assets 2020: $14,650,196Liabilities 2020: $12,619,667Net Assets 2020: $2,030,5292020Assets 2021: $14,038,501Liabilities 2021: $10,666,330Net Assets 2021: $3,372,1712021Assets 2022: $13,940,629Liabilities 2022: $10,402,408Net Assets 2022: $3,538,2212022Assets 2023: $12,636,571Liabilities 2023: $9,850,686Net Assets 2023: $2,785,8852023Assets 2024: $11,187,674Liabilities 2024: $10,480,201Net Assets 2024: $707,4732024

Highlighted filing

2015

Assets$12,324,162
Liabilities$9,179,042
Net Assets$3,145,120
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $12,653,401Expenses 2015: $11,576,209Net Income 2015: $1,077,1922015Revenue 2016: $12,552,823Expenses 2016: $11,914,720Net Income 2016: $638,1032016Revenue 2017: $12,347,357Expenses 2017: $12,363,089Net Income 2017: -$15,7322017Revenue 2018: $12,671,868Expenses 2018: $12,716,573Net Income 2018: -$44,7052018Revenue 2019: $13,042,096Expenses 2019: $13,455,101Net Income 2019: -$413,0052019Revenue 2020: $12,941,807Expenses 2020: $13,607,461Net Income 2020: -$665,6542020Revenue 2021: $14,431,885Expenses 2021: $13,824,306Net Income 2021: $607,5792021Revenue 2022: $14,706,363Expenses 2022: $14,343,955Net Income 2022: $362,4082022Revenue 2023: $13,069,234Expenses 2023: $14,101,883Net Income 2023: -$1,032,6492023Revenue 2024: $9,455,786Expenses 2024: $11,631,040Net Income 2024: -$2,175,2542024

Highlighted filing

2015

Revenue$12,653,401
Expenses$11,576,209
Net Income$1,077,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$12,786,400
Mission and Program Overview

Mission

Our mission is to send into a changing world confident young people of integrity who think critically and creatively while embracing the joy of lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,249,777$9,236,249▼ $13,528
Cash and Non-Interest-Bearing Accounts$240,780$862,108▲ $621,328
Investments in Publicly Traded Securities$590,971$828,485▲ $237,514
Pledges and Grants Receivable$382,831$573,349▲ $190,518
Loans From Officers Directors$0$334,000▲ $334,000
Accounts Receivable$118,888$131,493▲ $12,605
Prepaid Expenses and Deferred Charges$59,780$75,811▲ $16,031
Investments Other Securities$10,300$10,300→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$11,437,283$12,324,162▲ $886,879
Other Assets Total$783,956$606,367▼ $177,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,361,288$4,702,199▼ $659,089
Deferred Revenue$3,106,006$3,440,351▲ $334,345
Accounts Payable and Accrued Expenses$679,977$667,343▼ $12,634
Other Liabilities$32,594$35,149▲ $2,555
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,179,865$9,179,042▼ $823
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,324,863$2,680,632▲ $1,355,769
Permanently Rstr Net Assets$1,256,234$1,672,721▲ $416,487
Unrestricted Net Assets$-323,679$-1,208,233▼ $884,554
Total Net Assets Fund Balance$2,257,418$3,145,120▲ $887,702
Total Liabilities and Net Assets / Fund Balance$11,437,283$12,324,162▲ $886,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,198,545$7,174,676$14,373,221
Equipment$309,415$2,855,182$3,164,597
Land$1,455,587-$1,455,587
Other Land Buildings$272,702$602,482$875,184

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$415,971$407,628▲ $4,886-$828,485
2013$217,240$172,568▲ $26,163-$415,971
2012$0$217,673▼ $433-$217,240
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol L KlimasPresidentFT$227,016$16,271$243,287
Michael ShaulisHead of AcademicsFT$116,046$16,318$132,364
Michelle RobertsonDirector of DevelopmentFT$117,284$10,146$127,430
Cynthia SeidelCFOFT$105,474$1,294$106,768

Board Members and Trustees

NameTitle
Robert SmithChair
Rebecca McMahonVice Chair
Amelia FaragoBoard member
Andrea ManningBoard member
Bakari KitwanaBoard member
Bing Gaspar YooBoard member
Bob FairchildBoard member
Bridget MorenoBoard member
Chann SpellmanBoard member
Don EschBoard member
Don KaatzBoard member
Hayden StaffordBoard member
Mike BramhallBoard member
Tom DresingBoard member
Vaughn KauffmanBoard member
Michelle BelardoSecretary
Benjamin NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,296
Program Service Revenue
$9,226,804
Investment Income
$15,740
Other Revenue
$-65,439
All Other Contributions
$2,596,091
Change in Net Assets
$1,077,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table307$110,635Fair Market Value
Total Noncash Contributions307$110,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,668,414
Revenue Not Reported on Financial Statements
$2,984,987
Revenue Not Reported on Form 990
$-189,490
Other Revenue Adjustments
$2,984,987
Total Revenue per Audited Statements
$9,478,924
Total Revenue per Form 990
$12,653,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,305,404
Grants and Similar Amounts Paid$2,984,987
Other Expenses$2,285,818
Total Fundraising Expense$567,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,094,869$871,794$392,307$4,358,970
Grants to Domestic Individuals$2,984,987--$2,984,987
Other Employee Benefits$859,753$242,184$108,983$1,210,920
Depreciation Depletion-$515,821-$515,821
Occupancy-$364,349-$364,349
Current Officers, Directors, Trustees, and Key Employees$245,483$69,150$31,117$345,750
Payroll Taxes$226,005$63,663$28,649$318,317
Interest-$215,532-$215,532
Advertising$205,999--$205,999
Information Technology$197,502--$197,502
Insurance-$86,648-$86,648
Other Expenses$80,963--$80,963
Office Expenses-$79,534-$79,534
Pension Plan Contributions$50,727$14,289$6,431$71,447
Fees for Services Accounting-$40,530-$40,530
Fees for Services Legal-$13,400-$13,400
Travel-$9,901-$9,901
Fees for Service Investment Mgmnt Fees-$8,718-$8,718
Total Functional Expenses$8,413,209$2,595,513$567,487$11,576,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,576,209
Expenses per Audited Statements$8,591,222
Total Expenses per Audited Statements$8,591,222
Expenses Not Reported on Financial Statements$2,984,987
Other Expense Adjustments$2,984,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,999
Fundraising Gross Income$67,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$359,808-$90,439-
Golf Outing$67,560$67,560$3,688$63,872
Total Events$427,368$67,560$132,999$-65,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$334,000▲ $334,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$35,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

REVIEW OF FORM 990 - FORM 990, PART VI, LINE 11B:

“The board of directors delegated the authority to review form 990 to the finance committee. The finance committee reviewed the tax return at a meeting prior to the filing of the return.”

MONITORING AND ENFORCEMENT OF CONFLICT POLICY - FORM 990,PART VI,LINE 12C:

“The committee on directors reviews compliance with the academy's conflict policy. When a conflict arises, the effected person is not permitted to participate in the discussion of the transaction or to vote on the matter. The decision to accept or reject the proposed transaction is made by persons who are independent of the individual with the conflict.”

COMPENSATION DETERMINATION - FORM 990, PART VI, LINE 15:

“An annual salary comparison is done for faculty and staff based on information acquired from nais and oais survey data. The finance committee of the board of directors reviews the data and approves any salary increases. The persons making decisions about compensation are independent of the employees for whom the compensation is being determined.”

AVAILABILITY OF DOCUMENTS - FORM 990, PART VI, LINE 19:

“The academy makes its financial statements, conflict of interest policy, and governing documents available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Ridge Academy
EIN
34-6519833
In Care Of
% CYNTHIA SEIDEL
Phone
4403271175
Address
37501 CENTER RIDGE ROAD, NORTH RIDGEVILLE, OH 44039

Signing Officer

Name
Cynthia Seidel
Title
Chief Financial Officer
Phone
4403271175
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Seidel
Formed
1963
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
88
Volunteers
70

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVENUE SUITE 700, CLEVELAND, OH 44114
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

OTHER CHANGES IN REVENUE - PART XI, LINE 4B:

“Financial aid to students, which was shown as a reduction of revenue on the financial statements but as an expense on form 990: $2,984,987”

OTHER CHANGES IN EXPENSES - PART XII, LINE 4B:

“Financial aid to students, which was shown as a reduction of revenue on the financial statements but as an expense on form 990: $2,984,987”

INTENDED USE OF ENDOWMENT FUNDS - PART V, LINE 4:

“The academy's endowment funds are used for general operations, scholarships, faculty enrichment, and the community resource center.”

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IRS990/Desc0THE ACADEMY, FOUNDED IN 1963, IS AN INDEPENDENT CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL FOR APPROXIMATELY 400 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Development
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,324,162
Liabilities
$9,179,042
Net assets
$3,145,120
Revenue
$12,653,401
Expenses
$11,576,209
Net income
$1,077,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$10.5$0.71$9.46$11.6$2.18
2023Detailed filing. Detailed filing data is available for this year.$12.6$9.85$2.79$13.1$14.1$1.03
2022Detailed filing. Detailed filing data is available for this year.$13.9$10.4$3.54$14.7$14.3$0.36
2021Detailed filing. Detailed filing data is available for this year.$14.0$10.7$3.37$14.4$13.8$0.61
2020Detailed filing. Detailed filing data is available for this year.$14.7$12.6$2.03$12.9$13.6$0.67
2019Detailed filing. Detailed filing data is available for this year.$14.2$11.0$3.23$13.0$13.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.0$10.1$3.91$12.7$12.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$14.0$10.2$3.83$12.3$12.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.7$9.98$3.71$12.6$11.9$0.64
2015Detailed filing. Detailed filing data is available for this year.$12.3$9.18$3.15$12.7$11.6$1.08