Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 38-1360532
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 781711 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1098201 |
| IRS990/AccountsReceivable/BOY | 0 | 616882 |
| IRS990/AccountsReceivable/EOY | 0 | 1162053 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES AND MAINTAINS A FACILITY FOR THE RESIDENCE, SUPPORT AND GENERAL WELFARE OF EMOTIONALLY IMPAIRED YOUTH IN KALAMAZOO, MICHIGAN. |
| IRS990/Advertising/Fundraising | 0 | 2641 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3294 |
| IRS990/Advertising/Total | 0 | 5935 |
| IRS990/AllOtherContributions | 0 | 6289 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 55 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 225 |
| IRS990/AllOtherExpenses/Total | 0 | 280 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 73343 |
| IRS990/CashNonInterestBearing/EOY | 0 | 80492 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16289 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19385 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 265218 |
| IRS990/DepreciationDepletion/Total | 0 | 265218 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICES GIVEN AND COSTS INCURRED BY THE MANAGEMENT COMPANY TO PROVIDE FOR THE CHILDREN ON CAMPUS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5635663 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 5516641 |
| IRS990/FeesForServicesManagement/Total | 0 | 5516641 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOSEPH BROGGER II |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DEBRA MIXIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HARVEY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY OUDESMA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRETT LINCOLN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | AMY UPJOHN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK DOBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL MCGLINN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AJ TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL POHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID FURGASON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 66323 |
| IRS990/GainOrLoss/Securities | 0 | 52662 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 10000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 182867 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 352621 |
| IRS990/GrossReceipts | 0 | 6315952 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 137609 |
| IRS990/InvestmentIncomePriorYear | 0 | -7729 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 18624 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18624 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1009125 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1118268 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4922609 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10660841 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6023905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5738232 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 116544 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 299959 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDES AND MAINTAINS A FACILITY FOR THE RESIDENCE, SUPPORT AND GENERAL WELFARE OF EMOTIONALLY IMPAIRED YOUTH IN KALAMAZOO, MICHIGAN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7002529 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7015029 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 118985 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 118985 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4282 |
| IRS990/Occupancy/ProgramServices | 0 | 93832 |
| IRS990/Occupancy/Total | 0 | 98114 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1177 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2942 |
| IRS990/OfficeExpenses/Total | 0 | 4119 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 59756 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10000 |
| IRS990/OtherExpensePriorYear | 0 | 3474644 |
| IRS990/OtherExpensesCurrentYear | 0 | 5933763 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | BOARD |
| IRS990/OtherExpenses/Fundraising | 0 | 324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6850 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10217 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8136 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13660 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3169 |
| IRS990/OtherExpenses/Total | 0 | 14986 |
| IRS990/OtherExpenses/Total | 1 | 13660 |
| IRS990/OtherExpenses/Total | 2 | 10541 |
| IRS990/OtherExpenses/Total | 3 | 3169 |
| IRS990/OtherExpenses/Total | 4 | 1100 |
| IRS990/OtherRevenueCurrentYear | 0 | 14192 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 14192 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 14192 |
| IRS990/OtherRevenuePriorYear | 0 | 2306 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 542020 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 542020 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1229 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4185 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5731359 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3170075 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5731359 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5731359 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 46814 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34314 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -34314 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -290607 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 19385 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 53810 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 167588 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 18475 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16201 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 20948 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 29850 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17545 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 103019 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5764175 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.61930 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.63930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 167588 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 19385 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 53810 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17699 |
| IRS990ScheduleA/Total170/Total | 0 | 167588 |
| IRS990ScheduleA/TotalSupport | 0 | 270607 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5615253 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3678434 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9293687 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36643 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 896275 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 932918 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -34314 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 12500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5933763 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 7278 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 7278 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 74867 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 253032 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 327899 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 46814 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 46814 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4191 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 94868 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 99059 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 46814 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5899449 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 46814 |
| IRS990ScheduleD/TotalExpenses | 0 | 5933763 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5933763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5738232 |
| IRS990ScheduleD/TotalRevenue | 0 | 5899449 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5899449 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5933763 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5946263 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TREATMENT, PROGRAMMING AND CERTAIN MANAGEMENT FUNCTIONS HAVE BEEN DELEGATED TO SEQUEL YOUTH SERVICES OF MICHIGAN, LLC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEVERAL MEMBERS OF THE BOARD REVIEW THE 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OBTAINS AN ANNUAL CERTIFICATION OF COMPLIANCE FROM EACH BOARD MEMBER ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 101719 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 116970 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3921 OAKLAND DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KALAMAZOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49008 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DON NITZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2693814760 |
| IRS990/TotalAssets/BOY | 0 | 7784240 |
| IRS990/TotalAssetsBOY | 0 | 7784240 |
| IRS990/TotalAssets/EOY | 0 | 8113230 |
| IRS990/TotalAssetsEOY | 0 | 8113230 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 16289 |
| IRS990/TotalExpensesCurrentYear | 0 | 5933763 |
| IRS990/TotalExpensesPriorYear | 0 | 3474644 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4142 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 293958 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5635663 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5933763 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4142 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 781711 |
| IRS990/TotalLiabilitiesBOY | 0 | 781711 |
| IRS990/TotalLiabilities/EOY | 0 | 1098201 |
| IRS990/TotalLiabilitiesEOY | 0 | 1098201 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7784240 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 8113230 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 7002529 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7015029 |
| IRS990/TotalOtherRevenue | 0 | 14192 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5635663 |
| IRS990/TotalProgramServiceRevenue | 0 | 5731359 |
| IRS990/TotalRevenueCurrentYear | 0 | 5899449 |
| IRS990/TotalRevenuePriorYear | 0 | 3184037 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 5883160 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 5899449 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 6358790 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 6356039 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.LAKESIDEFORCHILDREN.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 381360532 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAKESIDE FOR CHILDREN |
| ReturnHeader/Filer/NameControl | 0 | LAKE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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