Civic Intelligence

Lakeside for Children

990 • Fiscal year 2015 • EIN 38-1360532

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

Organization ProfileWWW.LAKESIDEFORCHILDREN.ORG

View Organization Page

3921 Oakland DriveKalamazoo, MI 49008

(269) 381-4760

Siviq Scores

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

Liabilities / Assets

56th percentile

0.25x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-2.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$39,744

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

4.7%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

8.9%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$8,715,228

Up $394,862 (+4.7%) from 2014

Net Assets

Down

$6,563,289

Down $232,092 (-3.4%) from 2014

Liabilities

Up

$2,151,939

Up $626,954 (+41%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$8,796,327

Up $718,270 (+8.9%) from 2014

Expenses

Up

$9,052,019

Up $841,100 (+10%) from 2014

Net Income

Down

-$255,692

Down $122,830 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$8,715,228
Liabilities$2,151,939
Net Assets$6,563,289
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$8,796,327
Expenses$9,052,019
Net Income-$255,692
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$8,796,327
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,648,072$5,624,346▼ $23,726
Accounts Receivable$923,706$1,407,189▲ $483,483
Other Notes and Loans Receivable, Net$1,478,788$1,285,471▼ $193,317
Cash and Non-Interest-Bearing Accounts$236,498$363,160▲ $126,662
Prepaid Expenses and Deferred Charges$9,903$11,280▲ $1,377
Total Assets$8,320,366$8,715,228▲ $394,862
Other Assets Total$23,399$23,782▲ $383
Liabilities
Accounts Payable and Accrued Expenses$970,058$1,565,710▲ $595,652
Other Liabilities$554,927$586,229▲ $31,302
Total Liabilities$1,524,985$2,151,939▲ $626,954
Net Assets / Fund Balance
Unrestricted Net Assets$5,494,016$5,248,158▼ $245,858
Temporarily Rstr Net Assets$749,345$763,111▲ $13,766
Permanently Rstr Net Assets$552,020$552,020→ $0
Total Net Assets Fund Balance$6,795,381$6,563,289▼ $232,092
Total Liabilities and Net Assets / Fund Balance$8,320,366$8,715,228▲ $394,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,477,313$4,505,851$9,983,164
Equipment$70,023$900,110$970,133
Leasehold Improvements$69,732$276,792$346,524
Other Land Buildings-$99,059$99,059
Land$7,278-$7,278

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,173,607-▲ $28,610-$1,181,465
2014$1,022,824-▲ $160,578-$1,173,607
2013$659,193$310,076▲ $62,994-$1,022,824
2012$672,441$-10,402--$656,193
2011$585,568$92,647--$672,441
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MixisDirector--$39,744$39,744
Don NitzCEOPT$39,000-$39,000

Board Members and Trustees

NameTitle
Aj ToddBoard Chair
Rick WordellVice Chair
Daniel McglinnDirector
Dannie AlexanderDirector
David BudayDirector
Dr Harvey MyersDirector
Jeff PalmerDirector
Joseph Brogger IiDirector
Mary OudsemaDirector
Matt KakabeekeDirector
Sabrina Pritchett-evansDirector
Michael PohlmanSecretary
David FurgasonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sequel Youth & Family ServicesYouth Mgmt ServPO BOX 236, Cheriton, VA 23316$8,329,184
Revenue and Support

Revenue Composition

Contributions and Grants
$8,784,372
Program Service Revenue
$0
Investment Income
$11,955
Other Revenue
$0
All Other Contributions
$7,349
Change in Net Assets
$-255,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,796,327
Revenue Not Reported on Form 990
$23,600
Total Revenue per Audited Statements
$8,819,927
Total Revenue per Form 990
$8,796,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,835,102
Grants and Similar Amounts Paid$216,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$8,329,184--$8,329,184
Depreciation Depletion-$280,916-$280,916
Grants to Domestic Orgs$216,917--$216,917
Fees for Services Other$80,992$1,095-$82,087
Occupancy$62,548--$62,548
Interest$36,387--$36,387
Fees for Service Investment Mgmnt Fees-$11,689-$11,689
Insurance-$5,403-$5,403
Advertising-$1,812-$1,812
Other Expenses$4,500$1,461-$1,461
All Other Expenses$1,170--$1,170
Office Expenses$250--$250
Total Functional Expenses$8,747,948$304,071$0$9,052,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,052,019
Total Expenses per Audited Statements$9,052,019
Total Expenses per Form 990$9,052,019
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside for Children FoundationKalamazoo, MI501c3Support$216,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$586,229
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Treatment, programming and certain management functions have been delegated to sequel youth services of michigan, llc.”

Form 990, Page 6, Part VI, Line 11B

“Several members of the board review the 990 prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“The board obtains a certification of compliance from each board member on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Form 990, Part VII

“Independent contractor amount relates to annual per diem fees.”

Filing and Contact Details

Filer

Filer Name
Lakeside for Children
EIN
38-1360532
Phone
2693814760
Address
3921 OAKLAND DRIVE, KALAMAZOO, MI 49008

Signing Officer

Name
David Furgason
Title
Treasurer
Phone
2693814760
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Nitz
Formed
1927
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08777023
IRS990/GrantAmt0216917
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0216917
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0216917
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08796327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05403
IRS990/InsuranceGrp/TotalAmt05403
IRS990/InterestGrp/ProgramServicesAmt036387
IRS990/InterestGrp/TotalAmt036387
IRS990/InvestmentIncomeGrp/ExclusionAmt011955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011955
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05781812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05648072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05624346
IRS990/LandBldgEquipCostOrOtherBssAmt011406158
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LAKESIDE FOR CHILDREN PROVIDES AT-RISK YOUTH AN OPPORTUNITY TO LEARN NEW SKILLS AND BEHAVIORS IN A CARING, HOPE-FILLED AND SUPPORTIVE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06795381
IRS990/NetAssetsOrFundBalancesEOYAmt06563289
IRS990/NetUnrlzdGainsLossesInvstAmt023600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062548
IRS990/OccupancyGrp/TotalAmt062548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250
IRS990/OfficeExpensesGrp/TotalAmt0250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023399
IRS990/OtherAssetsTotalGrp/EOYAmt023782
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2BOARD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11461
IRS990/OtherExpensesGrp/ProgramServicesAmt016000
IRS990/OtherExpensesGrp/ProgramServicesAmt14500
IRS990/OtherExpensesGrp/TotalAmt016000
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt21695
IRS990/OtherExpensesGrp/TotalAmt31461
IRS990/OtherLiabilitiesGrp/BOYAmt0554927
IRS990/OtherLiabilitiesGrp/EOYAmt0586229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01478788
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01285471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0552020
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0552020
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011280
IRS990/PrincipalOfficerNm0DON NITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0182085
IRS990/PYInvestmentIncomeAmt0178728
IRS990/PYOtherExpensesAmt08028834
IRS990/PYOtherRevenueAmt090953
IRS990/PYProgramServiceRevenueAmt07795182
IRS990/PYRevenuesLessExpensesAmt0-132862
IRS990/PYTotalExpensesAmt08210919
IRS990/PYTotalRevenueAmt08078057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-255692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08784372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07899329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07915440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07494555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05747648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037841344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.78320
IRS990ScheduleA/PublicSupportTotal170Amt037841344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08784372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07899329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07915440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07494555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05747648
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037841344
IRS990ScheduleA/TotalSupportAmt037917671
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05477313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04505851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09983164
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020752
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01173607
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01181465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01022824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01173607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0160578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06439
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0659193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0310076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01022824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062994
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0672441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-10402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0656193
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0585568
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt092647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0672441
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0900110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0970133
IRS990ScheduleD/ExpensesSubtotalAmt09052019
IRS990ScheduleD/LandGrp/BookValueAmt07278
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276792
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0346524
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099059
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.45880
IRS990ScheduleD/RevenueNotReportedAmt023600
IRS990ScheduleD/RevenueSubtotalAmt08796327
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.54120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05624346
IRS990ScheduleD/TotalExpensesPerForm990Amt09052019
IRS990ScheduleD/TotalLiabilityAmt0586229
IRS990ScheduleD/TotalRevenuePerForm990Amt08796327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08819927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09052019
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0216917
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKESIDE FOR CHILDREN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0383696364
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03921 OAKLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049008

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,715,228
Liabilities
$2,151,939
Net assets
$6,563,289
Revenue
$8,796,327
Expenses
$9,052,019
Net income
-$255,692
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
2015Detailed filing. Detailed filing data is available for this year.$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