Civic Intelligence

Lakeside for Children

990 • Fiscal year 2011 • EIN 38-1360532

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

3921 Oakland Drive49008
Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,113,230

Up $328,990 (+4.2%) from 2010

Net Assets

Up

$7,015,029

Up $12,500 (+0.2%) from 2010

Liabilities

Up

$1,098,201

Up $316,490 (+40%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,933,763

Up $2,459,119 (+71%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,784,240Liabilities 2010: $781,711Net Assets 2010: $7,002,5292010Assets 2011: $8,113,230Liabilities 2011: $1,098,201Net Assets 2011: $7,015,0292011Assets 2012: $8,598,966Liabilities 2012: $1,810,218Net Assets 2012: $6,788,7482012Assets 2013: $8,394,844Liabilities 2013: $1,866,797Net Assets 2013: $6,528,0472013Assets 2014: $8,320,366Liabilities 2014: $1,524,985Net Assets 2014: $6,795,3812014Assets 2015: $8,715,228Liabilities 2015: $2,151,939Net Assets 2015: $6,563,2892015Assets 2016: $8,752,098Liabilities 2016: $2,212,359Net Assets 2016: $6,539,7392016Assets 2017: $11,140,313Liabilities 2017: $2,557,516Net Assets 2017: $8,582,7972017Assets 2018: $11,473,546Liabilities 2018: $2,708,332Net Assets 2018: $8,765,2142018Assets 2019: $11,987,006Liabilities 2019: $2,921,052Net Assets 2019: $9,065,9542019Assets 2020: $10,494,769Liabilities 2020: $1,280,258Net Assets 2020: $9,214,5112020Assets 2021: $7,840,725Liabilities 2021: $6,102Net Assets 2021: $7,834,6232021Assets 2022: $7,606,990Liabilities 2022: $250Net Assets 2022: $7,606,7402022Assets 2023: $551,387Liabilities 2023: $0Net Assets 2023: $551,3872023

Highlighted filing

2011

Assets$8,113,230
Liabilities$1,098,201
Net Assets$7,015,029

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,474,6442010Expenses 2011: $5,933,7632011Expenses 2012: $7,775,4992012Revenue 2013: $8,001,346Expenses 2013: $8,346,261Net Income 2013: -$344,9152013Revenue 2014: $8,078,057Expenses 2014: $8,210,919Net Income 2014: -$132,8622014Revenue 2015: $8,796,327Expenses 2015: $9,052,019Net Income 2015: -$255,6922015Revenue 2016: $10,339,768Expenses 2016: $10,353,344Net Income 2016: -$13,5762016Revenue 2017: $11,056,159Expenses 2017: $10,984,911Net Income 2017: $71,2482017Revenue 2018: $12,086,103Expenses 2018: $12,097,282Net Income 2018: -$11,1792018Revenue 2019: $13,614,872Expenses 2019: $13,586,624Net Income 2019: $28,2482019Revenue 2020: $13,676,802Expenses 2020: $13,732,590Net Income 2020: -$55,7882020Revenue 2021: -$920,976Expenses 2021: $688,560Net Income 2021: -$1,609,5362021Revenue 2022: $4,227Expenses 2022: $228,544Net Income 2022: -$224,3172022Revenue 2023: $156,053Expenses 2023: $151,605Net Income 2023: $4,4482023

Highlighted filing

2011

Revenue-
Expenses$5,933,763
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Gross Receipts
$6,315,952
Mission and Program Overview

Mission

Lakeside for children is an adolescent treatment facility that provides at-risk youth an opportunity to learn new skills and behaviors in a caring, hope-filled and supportive environment.

Filing and Contact Details

Filer

EIN
38-1360532
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0781711
IRS990/AccountsPayableAccruedExpenses/EOY01098201
IRS990/AccountsReceivable/BOY0616882
IRS990/AccountsReceivable/EOY01162053
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES AND MAINTAINS A FACILITY FOR THE RESIDENCE, SUPPORT AND GENERAL WELFARE OF EMOTIONALLY IMPAIRED YOUTH IN KALAMAZOO, MICHIGAN.
IRS990/Advertising/Fundraising02641
IRS990/Advertising/ManagementAndGeneral03294
IRS990/Advertising/Total05935
IRS990/AllOtherContributions06289
IRS990/AllOtherExpenses/ManagementAndGeneral055
IRS990/AllOtherExpenses/ProgramServices0225
IRS990/AllOtherExpenses/Total0280
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY073343
IRS990/CashNonInterestBearing/EOY080492
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear016289
IRS990/ContributionsGrantsPriorYear019385
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ManagementAndGeneral0265218
IRS990/DepreciationDepletion/Total0265218
IRS990/DescribedIn501C30true
IRS990/Description0SERVICES GIVEN AND COSTS INCURRED BY THE MANAGEMENT COMPANY TO PROVIDE FOR THE CHILDREN ON CAMPUS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05635663
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesManagement/ProgramServices05516641
IRS990/FeesForServicesManagement/Total05516641
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH BROGGER II
IRS990/Form990PartVIISectionA/NamePerson1DEBRA MIXIS
IRS990/Form990PartVIISectionA/NamePerson2HARVEY MYERS
IRS990/Form990PartVIISectionA/NamePerson3MARY OUDESMA
IRS990/Form990PartVIISectionA/NamePerson4BRETT LINCOLN
IRS990/Form990PartVIISectionA/NamePerson5AMY UPJOHN
IRS990/Form990PartVIISectionA/NamePerson6MARK DOBBINS
IRS990/Form990PartVIISectionA/NamePerson7DANIEL MCGLINN
IRS990/Form990PartVIISectionA/NamePerson8AJ TODD
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL POHLMAN
IRS990/Form990PartVIISectionA/NamePerson10DAVID FURGASON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other066323
IRS990/GainOrLoss/Securities052662
IRS990/Gaming0false
IRS990/GovernmentGrants010000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0182867
IRS990/GrossAmountSalesAssets/Securities0352621
IRS990/GrossReceipts06315952
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0137609
IRS990/InvestmentIncomePriorYear0-7729
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018624
IRS990/InvestmentIncome/TotalRevenueColumn018624
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01009125
IRS990/InvestmentsPubTradedSecurities/EOY01118268
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec04922609
IRS990/LandBuildingsEquipmentBasis010660841
IRS990/LandBuildingsEquipmentBasisNet/BOY06023905
IRS990/LandBuildingsEquipmentBasisNet/EOY05738232
IRS990/LessCostOthBasisSalesExpenses/Other0116544
IRS990/LessCostOthBasisSalesExpenses/Securities0299959
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES AND MAINTAINS A FACILITY FOR THE RESIDENCE, SUPPORT AND GENERAL WELFARE OF EMOTIONALLY IMPAIRED YOUTH IN KALAMAZOO, MICHIGAN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY07002529
IRS990/NetAssetsOrFundBalancesEOY07015029
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0118985
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0118985
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04282
IRS990/Occupancy/ProgramServices093832
IRS990/Occupancy/Total098114
IRS990/OfficeExpenses/Fundraising01177
IRS990/OfficeExpenses/ManagementAndGeneral02942
IRS990/OfficeExpenses/Total04119
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY059756
IRS990/OtherAssetsTotal/EOY010000
IRS990/OtherExpensePriorYear03474644
IRS990/OtherExpensesCurrentYear05933763
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1EDUCATION
IRS990/OtherExpenses/Description2ADMINISTRATION
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4BOARD
IRS990/OtherExpenses/Fundraising0324
IRS990/OtherExpenses/ManagementAndGeneral06850
IRS990/OtherExpenses/ManagementAndGeneral110217
IRS990/OtherExpenses/ManagementAndGeneral21100
IRS990/OtherExpenses/ProgramServices08136
IRS990/OtherExpenses/ProgramServices113660
IRS990/OtherExpenses/ProgramServices23169
IRS990/OtherExpenses/Total014986
IRS990/OtherExpenses/Total113660
IRS990/OtherExpenses/Total210541
IRS990/OtherExpenses/Total33169
IRS990/OtherExpenses/Total41100
IRS990/OtherRevenueCurrentYear014192
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014192
IRS990/OtherRevenueMisc/TotalRevenueColumn014192
IRS990/OtherRevenuePriorYear02306
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0542020
IRS990/PermanentlyRestrictedNetAssets/EOY0542020
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01229
IRS990/PrepaidExpensesDeferredCharges/EOY04185
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05731359
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear03170075
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05731359
IRS990/ProgramServiceRevenue/TotalRevenueColumn05731359
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges046814
IRS990/ReconcilationRevenueExpenses0-34314
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-34314
IRS990/RevenuesLessExpensesPriorYear0-290607
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019385
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017699
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0167588
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018475
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year016201
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020948
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017545
IRS990ScheduleA/GrossInvestmentIncome170/Total0103019
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05764175
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.61930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.63930
IRS990ScheduleA/PublicSupportTotal1700167588
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016289
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019385
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053810
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060405
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017699
IRS990ScheduleA/Total170/Total0167588
IRS990ScheduleA/TotalSupport0270607
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue05615253
IRS990ScheduleD/Buildings/Depreciation03678434
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09293687
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue036643
IRS990ScheduleD/Equipment/Depreciation0896275
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0932918
IRS990ScheduleD/ExcessOrDeficitForYear0-34314
IRS990ScheduleD/ExcessOrDeficitPerFS012500
IRS990ScheduleD/ExpensesSubtotal05933763
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue07278
IRS990ScheduleD/Land/OtherCostOrOtherBasis07278
IRS990ScheduleD/LeaseholdImprovements/BookValue074867
IRS990ScheduleD/LeaseholdImprovements/Depreciation0253032
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0327899
IRS990ScheduleD/NetUnrealizedGainsInvestments046814
IRS990ScheduleD/NetUnrealizedGLOnInvestments046814
IRS990ScheduleD/OtherLandBuildings/BookValue04191
IRS990ScheduleD/OtherLandBuildings/Depreciation094868
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis099059
IRS990ScheduleD/RevenueNotRptdF990046814
IRS990ScheduleD/RevenueSubtotal05899449
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments046814
IRS990ScheduleD/TotalExpenses05933763
IRS990ScheduleD/TotalExpensesPerForm99005933763
IRS990ScheduleD/TotalOfBookValueLandBuildings05738232
IRS990ScheduleD/TotalRevenue05899449
IRS990ScheduleD/TotalRevenuePerForm99005899449
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05933763
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05946263
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TREATMENT, PROGRAMMING AND CERTAIN MANAGEMENT FUNCTIONS HAVE BEEN DELEGATED TO SEQUEL YOUTH SERVICES OF MICHIGAN, LLC.
IRS990ScheduleO/GeneralExplanation/Explanation1SEVERAL MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OBTAINS AN ANNUAL CERTIFICATION OF COMPLIANCE FROM EACH BOARD MEMBER ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0101719
IRS990/TemporarilyRestrictedNetAssets/EOY0116970
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103921 OAKLAND DR
IRS990/TheBooksAreInCareOf/AddressUS/City0KALAMAZOO
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049008
IRS990/TheBooksAreInCareOf/NamePerson0DON NITZ
IRS990/TheBooksAreInCareOf/TelephoneNumber02693814760
IRS990/TotalAssets/BOY07784240
IRS990/TotalAssetsBOY07784240
IRS990/TotalAssets/EOY08113230
IRS990/TotalAssetsEOY08113230
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016289
IRS990/TotalExpensesCurrentYear05933763
IRS990/TotalExpensesPriorYear03474644
IRS990/TotalFunctionalExpenses/Fundraising04142
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0293958
IRS990/TotalFunctionalExpenses/ProgramServices05635663
IRS990/TotalFunctionalExpenses/Total05933763
IRS990/TotalFundrsngExpCurrentYear04142
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0781711
IRS990/TotalLiabilitiesBOY0781711
IRS990/TotalLiabilities/EOY01098201
IRS990/TotalLiabilitiesEOY01098201
IRS990/TotalLiabNetAssetsFundBalances/BOY07784240
IRS990/TotalLiabNetAssetsFundBalances/EOY08113230
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY07002529
IRS990/TotalNetAssetsFundBalances/EOY07015029
IRS990/TotalOtherRevenue014192
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05635663
IRS990/TotalProgramServiceRevenue05731359
IRS990/TotalRevenueCurrentYear05899449
IRS990/TotalRevenuePriorYear03184037
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05883160
IRS990/TotalRevenue/TotalRevenueColumn05899449
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY06358790
IRS990/UnrestrictedNetAssets/EOY06356039
IRS990/UponRequest0X
IRS990/WebSite0WWW.LAKESIDEFORCHILDREN.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0381360532
ReturnHeader/Filer/Name/BusinessNameLine10LAKESIDE FOR CHILDREN
ReturnHeader/Filer/NameControl0LAKE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.16$0.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.00$7.61$0.00$0.23$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$0.01$7.83$0.92$0.69$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.28$9.21$13.7$13.7$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.92$9.07$13.6$13.6$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$2.71$8.77$12.1$12.1$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.56$8.58$11.1$11.0$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.21$6.54$10.3$10.4$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$2.15$6.56$8.80$9.05$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.52$6.80$8.08$8.21$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$1.87$6.53$8.00$8.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$1.81$6.79$7.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.10$7.02$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.78$7.00$3.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits