Civic Intelligence

The Lakeside School

EIN 63-0521127 • 501(c)3 • Eufaula, AL

Profile

PRIVATE SCHOOL

1020 Lake DrEufaula, AL 36027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,376,582

Down $565,085 (-11%) from 2023

Liabilities

Down

$231,658

Down $106,018 (-31%) from 2023

Net Assets

Down

$4,144,924

Down $459,067 (-10.0%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$1,721,222

Down $503,034 (-23%) from 2023

Expenses

Up

$2,219,844

Up $187,021 (+9.2%) from 2023

Net Income

Down

-$498,622

Down $690,055 (-360%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,077,786Liabilities 2011: $52,575Net Assets 2011: $4,025,2112011Assets 2012: $3,991,788Liabilities 2012: $44,334Net Assets 2012: $3,947,4542012Assets 2013: $4,126,615Liabilities 2013: $157,890Net Assets 2013: $3,968,7252013Assets 2014: $4,099,032Liabilities 2014: $45,185Net Assets 2014: $4,053,8472014Assets 2015: $4,089,634Liabilities 2015: $11,185Net Assets 2015: $4,078,4492015Assets 2016: $4,222,598Liabilities 2016: $108,536Net Assets 2016: $4,114,0622016Assets 2017: $4,169,653Liabilities 2017: $170,046Net Assets 2017: $3,999,6072017Assets 2018: $3,993,686Liabilities 2018: $307,098Net Assets 2018: $3,686,5882018Assets 2019: $4,075,840Liabilities 2019: $376,017Net Assets 2019: $3,699,8232019Assets 2020: $4,424,595Liabilities 2020: $332,754Net Assets 2020: $4,091,8412020Assets 2021: $4,637,726Liabilities 2021: $268,890Net Assets 2021: $4,368,8362021Assets 2022: $4,898,689Liabilities 2022: $422,166Net Assets 2022: $4,476,5232022Assets 2023: $4,941,667Liabilities 2023: $337,676Net Assets 2023: $4,603,9912023Assets 2024: $4,376,582Liabilities 2024: $231,658Net Assets 2024: $4,144,9242024

Highlighted filing

2024

Assets$4,376,582
Liabilities$231,658
Net Assets$4,144,924
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,378,0792011Expenses 2012: $1,424,0922012Expenses 2013: $1,441,5822013Revenue 2014: $1,564,253Expenses 2014: $1,479,131Net Income 2014: $85,1222014Revenue 2015: $1,655,094Expenses 2015: $1,630,628Net Income 2015: $24,4662015Revenue 2016: $1,664,908Expenses 2016: $1,627,627Net Income 2016: $37,2812016Revenue 2017: $1,595,469Expenses 2017: $1,709,924Net Income 2017: -$114,4552017Revenue 2018: $1,615,136Expenses 2018: $1,810,310Net Income 2018: -$195,1742018Revenue 2019: $1,697,913Expenses 2019: $1,807,445Net Income 2019: -$109,5322019Revenue 2020: $2,024,790Expenses 2020: $1,706,845Net Income 2020: $317,9452020Revenue 2021: $2,102,098Expenses 2021: $1,825,103Net Income 2021: $276,9952021Revenue 2022: $1,976,633Expenses 2022: $2,068,405Net Income 2022: -$91,7722022Revenue 2023: $2,224,256Expenses 2023: $2,032,823Net Income 2023: $191,4332023Revenue 2024: $1,721,222Expenses 2024: $2,219,844Net Income 2024: -$498,6222024

Highlighted filing

2024

Revenue$1,721,222
Expenses$2,219,844
Net Income-$498,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,376,582
Liabilities
$231,658
Net assets
$4,144,924
Revenue
$1,721,222
Expenses
$2,219,844
Net income
-$498,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.23$4.14$1.72$2.22$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.34$4.60$2.22$2.03$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.42$4.48$1.98$2.07$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.27$4.37$2.10$1.83$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.33$4.09$2.02$1.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.38$3.70$1.70$1.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.31$3.69$1.62$1.81$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.17$0.17$4.00$1.60$1.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.22$0.11$4.11$1.66$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$1.66$1.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$1.56$1.48$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.16$3.97$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.04$3.95$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.05$4.03$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Oct 7, 2024
Return Version
2023v6.0
Gross Receipts
$1,721,222
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,603,991$4,144,924▼ $459,067
Land, Buildings, and Equipment, Net$3,782,167$3,663,067▼ $119,100
Cash and Non-Interest-Bearing Accounts$1,021,363$611,940▼ $409,423
Accounts Receivable$74,233$101,575▲ $27,342
Total Assets$4,941,667$4,376,582▼ $565,085
Other Assets Total$63,904--
Liabilities
Accounts Payable and Accrued Expenses$5,890$135,820▲ $129,930
Deferred Revenue$50,647$74,303▲ $23,656
Mortgage Notes Payable Secured by Investment Property$281,139$21,535▼ $259,604
Total Liabilities$337,676$231,658▼ $106,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,603,991$4,144,924▼ $459,067
Total Liabilities and Net Assets / Fund Balance$4,941,667$4,376,582▼ $565,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,392,135$2,420,120-
Land$30,750--
Equipment$760,240--
Leasehold Improvements$479,942--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Amy RaspberryChair Person
Blakely StephensonBoard Member
Christopher HerringBoard Member
Cory CulpepperBoard Member
Ed GilesBoard Member
Heather EricksonBoard Member
Jeff RobinsonBoard Member
Marshall SpeakeBoard Member
Samantha Crouch FullerBoard Member
Sarah Edwards HallBoard Member
West MartinBaord Member
Shane SeabornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,467
Program Service Revenue
$1,429,755
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,793
Change in Net Assets
$-498,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,500,532
Other Expenses$719,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,500,532$0$0$1,500,532
All Other Expenses$163,312$0$0$163,312
Other Expenses$124,896$0$0$124,896
Occupancy$122,342$0$0$122,342
Depreciation Depletion$119,100$0$0$119,100
Information Technology$30,489$0$0$30,489
Travel$12,221$0$0$12,221
Total Functional Expenses$2,219,844$0$0$2,219,844
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign and Misc$30,138$30,138-$30,138
Total Events$30,138$30,138-$30,138
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Lakeside School
EIN
63-0521127
Phone
3346875748
Address
1020 LAKE DR, EUFAULA, AL 36027

Signing Officer

Name
Sadie Neville
Title
Chairman
Phone
3346875748
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sadie Neville
Formed
1968
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
64
Volunteers
150

Preparer

Firm
DELOACH WINGATE & COMPANY CPA's
Address
PO BOX 9, EUFAULA, AL 36072
Preparer
John D Deloach CPA
Phone
3346872108
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews prior to filing”

Pt XI

“Adjustments made to deferred revenue”

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0117549
IRS990/OtherExpensesGrp/ProgramServicesAmt117651
IRS990/OtherExpensesGrp/ProgramServicesAmt211752
IRS990/OtherExpensesGrp/ProgramServicesAmt3124896
IRS990/OtherExpensesGrp/TotalAmt0117549
IRS990/OtherExpensesGrp/TotalAmt117651
IRS990/OtherExpensesGrp/TotalAmt211752
IRS990/OtherExpensesGrp/TotalAmt3124896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01500532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01500532
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SADIE NEVILLE
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-498622
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01751361
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04603991
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04144924
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt02392135
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02420120
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04812255
IRS990ScheduleD/EquipmentGrp/BookValueAmt0760240
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0760240
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0479942
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0479942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03663067
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPERS AND BROCHURES NEWSPAPERS AND BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN AND MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030138
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030138
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS MADE TO DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02219844
IRS990/TotalFunctionalExpensesGrp/TotalAmt02219844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337676
IRS990/TotalLiabilitiesEOYAmt0231658
IRS990/TotalLiabilitiesGrp/BOYAmt0337676
IRS990/TotalLiabilitiesGrp/EOYAmt0231658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04603991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04144924
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01429755
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02219844
IRS990/TotalProgramServiceRevenueAmt01429755
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01429755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01721222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04941667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04376582
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012221
IRS990/TravelGrp/TotalAmt012221
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 LAKE DR
IRS990/USAddress/CityNm0EUFAULA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036027
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SADIE NEVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03346875748
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAKESIDE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0630521127
ReturnHeader/Filer/PhoneNum03346875748
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 LAKE DR
ReturnHeader/Filer/USAddress/CityNm0EUFAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050547898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOACH WINGATE & COMPANY CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUFAULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036072
ReturnHeader/PreparerPersonGrp/PhoneNum03346872108
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D DELOACH CPA

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