Civic Intelligence

Lakeside Lutheran High School

990T • Fiscal year 2023 • EIN 39-0991964

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 26, 2024

Organization Profile
231 Woodland Beach RdLake Mills, WI 53551

(920) 648-2321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 26, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Lakeside Lutheran High School
EIN
39-0991964
Phone
9206482321
Address
231 WOODLAND BEACH RD, LAKE MILLS, WI 53551

Signing Officer

Name
Becky Retzlaff
Title
Finance Director
Phone
9206482321
Signed
2024-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Raw XML Appendix161 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
IRS990T/BalanceDueAmt0277
IRS990T/BooksInCareOfDetail/PersonNm0BECKY RETZLAFF
IRS990T/BooksInCareOfDetail/PhoneNum09206482321
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0231 WOODLAND BEACH RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LAKE MILLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053551
IRS990T/BookValueAssetsEOYAmt012991520
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt01147
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0693
IRS990TScheduleA/EmployeeBenefitProgramAmt01994
IRS990TScheduleA/GrossProfitAmt041082
IRS990TScheduleA/GrossProfitAmt12250
IRS990TScheduleA/GrossReceiptsOrSalesAmt041082
IRS990TScheduleA/GrossReceiptsOrSalesAmt12250
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt041082
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt12250
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt02625
IRS990TScheduleA/OtherDeductionsAmt015230
IRS990TScheduleA/OtherDeductionsAmt1166
IRS990TScheduleA/OtherDeductionsAmt268
IRS990TScheduleA/OtherIncomeAmt01020
IRS990TScheduleA/PrincipalBusinessActivityCd0424000
IRS990TScheduleA/PrincipalBusinessActivityCd1532000
IRS990TScheduleA/PrincipalBusinessActivityCd2541800
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0880
IRS990TScheduleA/RentIncomePropertyGrp/DualUseInd0X
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt03505
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt03505
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0231 WOODLAND BEACH
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LAKE MILLS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0WI
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IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
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IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0868
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt035661
IRS990TScheduleA/TotalDeductionsAmt1166
IRS990TScheduleA/TotalDeductionsAmt268
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt1880
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt13505
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt041082
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt13645
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt22250
IRS990TScheduleA/TotUnrltTrdBusIncmAmt041082
IRS990TScheduleA/TotUnrltTrdBusIncmAmt14525
IRS990TScheduleA/TotUnrltTrdBusIncmAmt22250
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt1880
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF SCRIP GIFTCARDS
IRS990TScheduleA/TradeOrBusinessDesc1FACILITY AND PIANO RENTAL FEE
IRS990TScheduleA/TradeOrBusinessDesc2SCOREBOARD ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt05421
IRS990TScheduleA/UBIBeforeNOLDedAmt13479
IRS990TScheduleA/UBIBeforeNOLDedAmt22182
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05421
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt13479
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt22182
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt02117
IRS990T/TaxExemptInterestAmt0932
IRS990T/TaxLessCreditsAmt02117
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01840
IRS990T/TotalTaxAmt02117
IRS990T/TotalTaxComputationAmt02117
IRS990T/TotalUBTIAmt010082
IRS990T/TotalUBTIBeforeNOLSpecificAmt011082
IRS990T/TotalUBTIBeforeSection199AAmt011082
IRS990T/TotalUBTIComputedAmt011082
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY RETZLAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09206482321
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE LUTHERAN HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0390991964
ReturnHeader/Filer/PhoneNum09206482321
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 WOODLAND BEACH RD
ReturnHeader/Filer/USAddress/CityNm0LAKE MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010401 W INNOVATION DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUWATOSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN DONLEVY
ReturnHeader/ReturnTs02024-03-27T14:15:33-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RETZLAFF
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.