Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 36-4608520 • 501(c)3 • Essex, NY
Profile
To provide early childhood education fromn birth to third grade in an environment that fosters confidence, self-reliance, independence, a genuine interest in others and a life-long love of learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$489,991
Up $71,822 (+17%) from 2023
Liabilities
Up$12,368
Up $5,765 (+87%) from 2023
Net Assets
Up$477,623
Up $66,057 (+16%) from 2023
Revenue
Up$614,011
Up $106,491 (+21%) from 2023
Expenses
Down$547,954
Down $32,671 (-5.6%) from 2023
Net Income
Up$66,057
Up $139,162 (+190%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide early childhood education from birth to grade 3.
To provide early childhood education from birth to third grade in an environment that fosters confidence, self-reliance, independence, a genuine interest in others and a life-long love of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $301,937 | $318,150 | ▲ $16,213 |
| Cash and Non-Interest-Bearing Accounts | $26,990 | $92,978 | ▲ $65,988 |
| Savings and Temporary Cash Investments | $83,119 | $62,950 | ▼ $20,169 |
| Accounts Receivable | $6,123 | $15,913 | ▲ $9,790 |
| Total Assets | $418,169 | $489,991 | ▲ $71,822 |
| Liabilities | |||
| Deferred Revenue | $4,068 | $9,070 | ▲ $5,002 |
| Accounts Payable and Accrued Expenses | $2,535 | $3,298 | ▲ $763 |
| Total Liabilities | $6,603 | $12,368 | ▲ $5,765 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $411,566 | $477,623 | ▲ $66,057 |
| Total Net Assets Fund Balance | $411,566 | $477,623 | ▲ $66,057 |
| Total Liabilities and Net Assets / Fund Balance | $418,169 | $489,991 | ▲ $71,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $226,959 | $40,802 | $267,761 |
| Land | $90,000 | - | $90,000 |
| Equipment | $1,191 | $14,839 | $16,030 |
| Name | Title |
|---|---|
| Rachel Dowty Beech | President |
| Amy Robinson | Director |
| Janora Stone | Director |
| Jenna Schwartzhoff | Director |
| Jeremy Burns | Director |
| Nathan Henderson | Director |
| Karen Price | Secretary |
| Adam Stone | Treasurer |
| Savannah Woods | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,139 |
| Other Expenses | $102,687 |
| Grants and Similar Amounts Paid | $75,128 |
| Total Fundraising Expense | $9,254 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $322,730 | $8,493 | $8,493 | $339,716 |
| Grants to Domestic Individuals | $75,128 | - | - | $75,128 |
| Payroll Taxes | $28,901 | $761 | $761 | $30,423 |
| Occupancy | $20,101 | $3,547 | - | $23,648 |
| Insurance | $15,122 | $1,680 | - | $16,802 |
| Fees for Services Accounting | - | $11,345 | - | $11,345 |
| Office Expenses | $8,160 | $2,720 | - | $10,880 |
| Depreciation Depletion | $7,128 | - | - | $7,128 |
| Conferences and Meetings | $3,238 | - | - | $3,238 |
| Advertising | $1,681 | - | - | $1,681 |
| Other Expenses | $1,575 | $1,449 | - | $1,449 |
| Travel | $1,025 | - | - | $1,025 |
| All Other Expenses | $147 | $125 | - | $272 |
| Total Functional Expenses | $505,443 | $33,257 | $9,254 | $547,954 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,955 |
| Fundraising Direct Expenses | $10,024 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fling | $19,160 | $19,160 | $9,284 | $9,876 |
| Total Events | $19,160 | $19,160 | $9,284 | $9,876 |
“Organization's process to review form 990. Form 990 is normally reviewed by all board members for approval prior to submission to irs”
“Under the conflict of interest policy, directors, officers, and certain employees must disclose financial and non-financial interests relating to proposed transactions that may constitute conflicts of interest. The board will decide, in its discretion, whether a conflict of interest exists. If a conflict of interest is determined to exist, certain procedures must be followed in connection with the review, deliberation upon, and approval of the transaction, and possible alternatives must be investigated. The individual subject to the conflict of interest may provide information concerning the transaction but may not be present during any discussion or vote upon it. Compliance with each of the requirements of this policy must be documented in the minutes of the board. The board will also undertake periodic reviews of certain kinds of transactions to ensure that they forward lakeside's charitable purposes and do not jeopardize lakeside's tax-exempt status. Annually each board member, officer and certain employees review and sign a conflict of interest disclosure statement.”
“All officers of the board of directors are involved in determining the compensation of employees based on the recommendations of the personnel committee.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements and related disclosures.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15913 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION FROM BIRTH TO THIRD GRADE IN AN ENVIRONMENT THAT FOSTERS CONFIDENCE, SELF-RELIANCE, INDEPENDENCE, A GENUINE INTEREST IN OTHERS AND A LIFE-LONG LOVE OF LEARNING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1681 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1681 |
| IRS990/AllOtherContributionsAmt | 0 | 122604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 272 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG CUMMINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5189637385 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 LEANING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESSEX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12936 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26990 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92978 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 149247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75128 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 102687 |
| IRS990/CYOtherRevenueAmt | 0 | 12931 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 451799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 370139 |
| IRS990/CYTotalExpensesAmt | 0 | 547954 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4068 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9070 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7128 |
| IRS990/Desc | 0 | OPERATIONS OF A PRESCHOOL WITH PLAY-BASED EARLY CHILDHOOD CURRICULUM THAT STIMULATES A CHILD'S NATURAL INTEREST IN THEIR ENVIRONMENT AND FOSTERS POWERS OF CONCENTRATION, IMAGINATION, CREATIVE PROBLEM SOLVING, SOCIAL SKILLS, AND FOUNDATIONS FOR LIFE-LONG LEARNING WITH THE FOLLOWING GROUPS: MOUNTAIN TOTS: AGES BIRTH TO THREE YEARS OLD SPROUTS DAY CARE: AGES ONE TO THREE AND A HALF YEARS OLD PRE-K AND KINDERGARTEN: AGES THREE AND A HALF TO SIX YEARS OLD EARLY ELEMENTARY: FIRST THROUGH THIRD GRADE TOTAL ATTENDEES FOR FISCAL YEAR 6/30/2024: THERE WERE 45 CHILDREN IN THE SCHOOL AND THE MOUNTAIN TOTS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 505443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL DOWTY BEECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANORA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAVANNAH WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNA SCHWARTZHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY BURNS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10024 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22955 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 26643 |
| IRS990/GrantAmt | 0 | 75128 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75128 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75128 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 624035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1680 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16802 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55641 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 301937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 373791 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EARLY CHILDHOOD EDUCATION FROM BIRTH TO THIRD GRADE IN AN ENVIRONMENT THAT FOSTERS CONFIDENCE, SELF-RELIANCE, INDEPENDENCE, A GENUINE INTEREST IN OTHERS AND A LIFE-LONG LOVE OF LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 477623 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12931 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12931 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 411566 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 477623 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10880 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM/SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20507 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1449 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8493 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 322730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 339716 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28901 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30423 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RACHEL DOWTY BEECH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 451799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 451799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87299 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114240 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 97935 |
| IRS990/PYOtherRevenueAmt | 0 | 9724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 410473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -73105 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 368450 |
| IRS990/PYTotalExpensesAmt | 0 | 580625 |
| IRS990/PYTotalRevenueAmt | 0 | 507520 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 451799 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 83119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 62950 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 267761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1191 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14839 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 90000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND RELATED DISCLOSURES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICLY DISPLAYED IN THE ADMISSIONS PAGE OF THE WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES GRANTS FROM THE CHILD AND ADULT CARE FOOD PROGRAM FOR REIMBURSEMENTS OF FOOD PROVIDED TO STUDENTS. THE ORGANIZATION RECEIVED GRANTS FROM NEW YORK STATE TO SUPPORT OPERATIONS, STAFFING AND PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS NORMALLY REVIEWED BY ALL BOARD MEMBERS FOR APPROVAL PRIOR TO SUBMISSION TO IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNDER THE CONFLICT OF INTEREST POLICY, DIRECTORS, OFFICERS, AND CERTAIN EMPLOYEES MUST DISCLOSE FINANCIAL AND NON-FINANCIAL INTERESTS RELATING TO PROPOSED TRANSACTIONS THAT MAY CONSTITUTE CONFLICTS OF INTEREST. THE BOARD WILL DECIDE, IN ITS DISCRETION, WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, CERTAIN PROCEDURES MUST BE FOLLOWED IN CONNECTION WITH THE REVIEW, DELIBERATION UPON, AND APPROVAL OF THE TRANSACTION, AND POSSIBLE ALTERNATIVES MUST BE INVESTIGATED. THE INDIVIDUAL SUBJECT TO THE CONFLICT OF INTEREST MAY PROVIDE INFORMATION CONCERNING THE TRANSACTION BUT MAY NOT BE PRESENT DURING ANY DISCUSSION OR VOTE UPON IT. COMPLIANCE WITH EACH OF THE REQUIREMENTS OF THIS POLICY MUST BE DOCUMENTED IN THE MINUTES OF THE BOARD. THE BOARD WILL ALSO UNDERTAKE PERIODIC REVIEWS OF CERTAIN KINDS OF TRANSACTIONS TO ENSURE THAT THEY FORWARD LAKESIDE'S CHARITABLE PURPOSES AND DO NOT JEOPARDIZE LAKESIDE'S TAX-EXEMPT STATUS. ANNUALLY EACH BOARD MEMBER, OFFICER AND CERTAIN EMPLOYEES REVIEW AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OFFICERS OF THE BOARD OF DIRECTORS ARE INVOLVED IN DETERMINING THE COMPENSATION OF EMPLOYEES BASED ON THE RECOMMENDATIONS OF THE PERSONNEL COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489991 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 30 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 505443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 547954 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12368 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12368 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 477623 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489991 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/TravelGrp/TotalAmt | 0 | 1025 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 116 SISCO ST |
| IRS990/USAddress/CityNm | 0 | WESTPORT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12993 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LAKESIDEPRESCHOOLINESSEX.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RACHEL DOWTY BEECH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5189637385 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKESIDE PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 364608520 |
| ReturnHeader/Filer/PhoneNum | 0 | 5189637385 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 LEANING ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESSEX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12936 |
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