Civic Intelligence

Thunderbird Preparatory Academy Inc.

990 • Fiscal year 2023 • EIN 46-5055270

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileWWW.LAKESIDECHARTERACADEMY.COM
17609 Old Statesville RoadCornelius, NC 28031

(828) 287-7897

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.06x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

5.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,471,427

Down $468,749 (-2.9%) from 2022

Net Assets

Down

-$964,179

Down $305,924 (-46%) from 2022

Liabilities

Down

$16,435,606

Down $162,825 (-1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin45th percentile

Revenue

Up

$2,803,630

Up $113,067 (+4.2%) from 2022

Expenses

Down

$2,760,556

Down $808,046 (-23%) from 2022

Net Income

Up

$43,074

Up $921,113 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2015: $451,599Liabilities 2015: $677,287Net Assets 2015: -$225,6882015Assets 2016: $628,220Liabilities 2016: $315,118Net Assets 2016: $313,1022016Assets 2017: $584,955Liabilities 2017: $552,088Net Assets 2017: $32,8672017Assets 2018: $443,295Liabilities 2018: $514,303Net Assets 2018: -$71,0082018Assets 2020: $338,770Liabilities 2020: $593,689Net Assets 2020: -$254,9192020Assets 2021: $518,767Liabilities 2021: $298,983Net Assets 2021: $219,7842021Assets 2022: $15,940,176Liabilities 2022: $16,598,431Net Assets 2022: -$658,2552022Assets 2023: $15,471,427Liabilities 2023: $16,435,606Net Assets 2023: -$964,1792023Assets 2024: $768,585Liabilities 2024: $91,861Net Assets 2024: $676,7242024

Highlighted filing

2023

Assets$15,471,427
Liabilities$16,435,606
Net Assets-$964,179
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $4,592,445Expenses 2015: $4,818,133Net Income 2015: -$225,6882015Revenue 2016: $5,365,650Expenses 2016: $4,825,736Net Income 2016: $539,9142016Revenue 2017: $1,611,863Expenses 2017: $1,891,267Net Income 2017: -$279,4042017Revenue 2018: $1,252,807Expenses 2018: $1,357,005Net Income 2018: -$104,1982018Revenue 2020: $1,614,071Expenses 2020: $1,505,519Net Income 2020: $108,5522020Revenue 2021: $2,676,176Expenses 2021: $2,201,473Net Income 2021: $474,7032021Revenue 2022: $2,690,563Expenses 2022: $3,568,602Net Income 2022: -$878,0392022Revenue 2023: $2,803,630Expenses 2023: $2,760,556Net Income 2023: $43,0742023Revenue 2024: $3,389,941Expenses 2024: $3,580,489Net Income 2024: -$190,5482024

Highlighted filing

2023

Revenue$2,803,630
Expenses$2,760,556
Net Income$43,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$2,809,617
Mission and Program Overview

Mission

Lakeside charter academy, in partnership with parents, will cultivate learners through scholarship, leadership, and citizenship. Lakeside charter academy will provide all students with the opportunity to experience a focused and coherent curriculum through the core knowledge sequence by e.d. Hirsch. This sequence emphasizes an academic foundation of a content rich curriculum that integrates skills and standards in a spiraling format. We believe in providing innovative, challenging, and rigorous academics in a safe, nuturing environment for children through objective achievement standards driven by proven curriculum, empowered teachers and constructive parental involvement in a true community setting. Lakeside charter serves children in the community from kindergarten to 8th grade. The fullest development of our students will occur through our pillars of scholarship, leadership and citizenship. These pillars include a challenging comprehensive academic program that can be differentiated

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$379,338$804,161▲ $424,823
Land, Buildings, and Equipment, Net$15,550,158$226,830▼ $15,323,328
Accounts Receivable$8,472$1,835▼ $6,637
Prepaid Expenses and Deferred Charges$2,208$1,127▼ $1,081
Total Assets$15,940,176$15,471,427▼ $468,749
Other Assets Total-$14,437,474-
Liabilities
Unsecured Notes Loans Payable$16,509,650$16,318,056▼ $191,594
Accounts Payable and Accrued Expenses$77,578$117,550▲ $39,972
Other Liabilities$11,203--
Total Liabilities$16,598,431$16,435,606▼ $162,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-658,255$-964,179▼ $305,924
Total Net Assets Fund Balance$-658,255$-964,179▼ $305,924
Total Liabilities and Net Assets / Fund Balance$15,940,176$15,471,427▼ $468,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$150,747$71,891$222,638
Other Land Buildings$69,957$28,892$98,849
Equipment$6,126$27,888$34,014
Other Assets Org$14,437,474--
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Taft MorleyChair
Jason GuffeyVice Chair
Valerie CroceBoard Member
Angela HansenSecretary
Kelly Singleton HeaddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,673,387
Program Service Revenue
$23,986
Investment Income
$0
Other Revenue
$106,257
All Other Contributions
$1,000
Change in Net Assets
$43,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,803,630
Revenue Not Reported on Form 990
$228,718
Total Revenue per Audited Statements
$3,032,348
Total Revenue per Form 990
$2,803,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,537,674
Other Expenses$1,222,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,381$717,031-$1,280,412
Occupancy$290,165$369,302-$659,467
Fees for Services Other$81,368$103,560-$184,928
Other Employee Benefits$69,162$88,025-$157,187
Payroll Taxes$41,105$52,316-$93,421
Insurance$21,259$27,057-$48,316
Information Technology$16,831$21,422-$38,253
Advertising$15,835$20,153-$35,988
Travel$12,040$15,324-$27,364
Office Expenses$11,477$14,606-$26,083
Depreciation Depletion$10,302$13,111-$23,413
Fees for Services Accounting$7,546$9,603-$17,149
Pension Plan Contributions$2,928$3,726-$6,654
Other Expenses$2,281$2,902-$5,183
Fees for Services Legal$440$560-$1,000
Total Functional Expenses$1,214,644$1,545,912$0$2,760,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,800,323
Total Expenses per Form 990$2,760,556
Expenses per Audited Statements$2,140,539
Expenses Not Reported on Form 990$1,659,784
Expenses Not Reported on Financial Statements$620,017
Other Expense Adjustments$620,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,481
Fundraising Direct Expenses$5,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundrai$16,481$16,481-$16,481
Total Events$16,481$16,481$5,987$10,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thunderbird Prepartory Academy Inc
EIN
46-5055270
Address
17609 OLD STATESVILLE ROAD, CORNELIUS, NC 28031
Doing Business As
Lakeside Charter Academy

Signing Officer

Name
Kelly Singleton Headd
Title
Treasurer
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taft Morley
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
9

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan a Ridgley CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lakeside charter academy, in partnership with parents, will cultivate learners through scholarship, leadership, and citizenship. Lakeside charter academy will provide all students with the opportunity to experience a focused and coherent curriculum through the core knowledge sequence by e.d. Hirsch. This sequence emphasizes an academic foundation of a content rich curriculum that integrates skills and standards in a spiraling format. We believe in providing innovative, challenging, and rigorous academics in a safe, nuturing environment for children through objective achievement standards driven by proven curriculum, empowered teachers and constructive parental involvement in a true community setting. Lakeside charter serves children in the community from kindergarten to 8th grade. The fullest development of our students will occur through our pillars of scholarship, leadership and citizenship. These pillars include a challenging comprehensive academic program that can be differentiated for a large range of competencies. Our leadership curriculum is designed to develop confident and capable students that will participate in community service, civics instruction and focus student responsibility on becoming productive citizens in the community.”

Form 990, Part XI, Line 9

“Direct fundraising expenses 5,987 gasb 87 adj -variable lease revenue 222,731 direct fundraising expenses -5,987 gasb 87 lease adjustment- amortization -902,752 gasb 87 lease adj - lease interest -751,045 gasb 87 adj- rent expense 620,017 total -811,049”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 5,987 gasb 87 adj -variable lease revenue 222,731”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 5,987 gasb 87 lease adjustment- amortization 902,752 gasb 87 lease adj - lease interest 751,045”

Schedule D, Page 4, Part XII, Line 4B

“Gasb 87 adj- rent expense 620,017”

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IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
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IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32902
IRS990/OtherExpensesGrp/ProgramServicesAmt034355
IRS990/OtherExpensesGrp/ProgramServicesAmt122777
IRS990/OtherExpensesGrp/ProgramServicesAmt211392
IRS990/OtherExpensesGrp/ProgramServicesAmt32281
IRS990/OtherExpensesGrp/TotalAmt078080
IRS990/OtherExpensesGrp/TotalAmt151767
IRS990/OtherExpensesGrp/TotalAmt225891
IRS990/OtherExpensesGrp/TotalAmt35183
IRS990/OtherLiabilitiesGrp/BOYAmt011203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05596
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15596
IRS990/OtherRevenueTotalAmt035387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0717031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563381
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280412
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052316
IRS990/PayrollTaxesGrp/ProgramServicesAmt041105
IRS990/PayrollTaxesGrp/TotalAmt093421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03726
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02928
IRS990/PensionPlanContributionsGrp/TotalAmt06654
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01127
IRS990/PrincipalOfficerNm0TAFT MORLEY
IRS990/PriorPeriodAdjustmentsAmt0462051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023986
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02493238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02196259
IRS990/PYOtherRevenueAmt0187147
IRS990/PYProgramServiceRevenueAmt010178
IRS990/PYRevenuesLessExpensesAmt0-878039
IRS990/PYSalariesCompEmpBnftPaidAmt01372343
IRS990/PYTotalExpensesAmt03568602
IRS990/PYTotalRevenueAmt02690563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043074
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt060376
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023986
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt06126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034014
IRS990ScheduleD/ExpensesNotReportedAmt01659784
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0620017
IRS990ScheduleD/ExpensesSubtotalAmt02140539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0150747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071891
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0222638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014437474
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT TO USE- LEASE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt01659784
IRS990ScheduleD/OtherExpensesNotIncludedAmt0620017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098849
IRS990ScheduleD/OtherRevenueAmt0228718
IRS990ScheduleD/RevenueNotReportedAmt0228718
IRS990ScheduleD/RevenueSubtotalAmt02803630
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 5,987 GASB 87 ADJ -VARIABLE LEASE REVENUE 222,731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 5,987 GASB 87 LEASE ADJUSTMENT- AMORTIZATION 902,752 GASB 87 LEASE ADJ - LEASE INTEREST 751,045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GASB 87 ADJ- RENT EXPENSE 620,017
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014437474
IRS990ScheduleD/TotalExpensesPerForm990Amt02760556
IRS990ScheduleD/TotalRevenuePerForm990Amt02803630
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03032348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03800323
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED ON SCHOOLS WEBSITE WITH THE ADMISSION APPLICATION PROCEDURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LAKESIDE CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2LAKESIDE CHARTER ACADEMY IS A PUBLIC CHARTER SCHOOL AND IS NOT REQUIRED TO FILE FORM 5578. THEREFORE, SCHEDULE E IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05987
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GENERAL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010494
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE CHARTER ACADEMY, IN PARTNERSHIP WITH PARENTS, WILL CULTIVATE LEARNERS THROUGH SCHOLARSHIP, LEADERSHIP, AND CITIZENSHIP. LAKESIDE CHARTER ACADEMY WILL PROVIDE ALL STUDENTS WITH THE OPPORTUNITY TO EXPERIENCE A FOCUSED AND COHERENT CURRICULUM THROUGH THE CORE KNOWLEDGE SEQUENCE BY E.D. HIRSCH. THIS SEQUENCE EMPHASIZES AN ACADEMIC FOUNDATION OF A CONTENT RICH CURRICULUM THAT INTEGRATES SKILLS AND STANDARDS IN A SPIRALING FORMAT. WE BELIEVE IN PROVIDING INNOVATIVE, CHALLENGING, AND RIGOROUS ACADEMICS IN A SAFE, NUTURING ENVIRONMENT FOR CHILDREN THROUGH OBJECTIVE ACHIEVEMENT STANDARDS DRIVEN BY PROVEN CURRICULUM, EMPOWERED TEACHERS AND CONSTRUCTIVE PARENTAL INVOLVEMENT IN A TRUE COMMUNITY SETTING. LAKESIDE CHARTER SERVES CHILDREN IN THE COMMUNITY FROM KINDERGARTEN TO 8TH GRADE. THE FULLEST DEVELOPMENT OF OUR STUDENTS WILL OCCUR THROUGH OUR PILLARS OF SCHOLARSHIP, LEADERSHIP AND CITIZENSHIP. THESE PILLARS INCLUDE A CHALLENGING COMPREHENSIVE ACADEMIC PROGRAM THAT CAN BE DIFFERENTIATED FOR A LARGE RANGE OF COMPETENCIES. OUR LEADERSHIP CURRICULUM IS DESIGNED TO DEVELOP CONFIDENT AND CAPABLE STUDENTS THAT WILL PARTICIPATE IN COMMUNITY SERVICE, CIVICS INSTRUCTION AND FOCUS STUDENT RESPONSIBILITY ON BECOMING PRODUCTIVE CITIZENS IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENSES 5,987 GASB 87 ADJ -VARIABLE LEASE REVENUE 222,731 DIRECT FUNDRAISING EXPENSES -5,987 GASB 87 LEASE ADJUSTMENT- AMORTIZATION -902,752 GASB 87 LEASE ADJ - LEASE INTEREST -751,045 GASB 87 ADJ- RENT EXPENSE 620,017 TOTAL -811,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAKESIDE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0383931302
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.51990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0THUNDERBIRD CHARTER SCHOOL LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt01584747
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt017609 OLD STATESVILLE ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CORNELIUS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd028031
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKESIDE CHARTER ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015940176
IRS990/TotalAssetsEOYAmt015471427
IRS990/TotalAssetsGrp/BOYAmt015940176
IRS990/TotalAssetsGrp/EOYAmt015471427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02673387
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01545912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214644
IRS990/TotalFunctionalExpensesGrp/TotalAmt02760556

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,471,427
Liabilities
$16,435,606
Net assets
-$964,179
Revenue
$2,803,630
Expenses
$2,760,556
Net income
$43,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$3.39$3.58$0.19
2023Detailed filing. Detailed filing data is available for this year.$15.5$16.4$0.96$2.80$2.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$15.9$16.6$0.66$2.69$3.57$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$2.68$2.20$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.59$0.25$1.61$1.51$0.11
2018Summary only. Only limited summary data is available for this year.$0.44$0.51$0.07$1.25$1.36$0.10
2017Summary only. Only limited summary data is available for this year.$0.58$0.55$0.03$1.61$1.89$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.32$0.31$5.37$4.83$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.68$0.23$4.59$4.82$0.23