Civic Intelligence

The Lakeside School

990 • Fiscal year 2012 • EIN 63-0521127

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 06, 2012

Organization ProfileN/A
1020 Lake Dr36027
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,991,788

Down $85,998 (-2.1%) from 2011

Net Assets

Down

$3,947,454

Down $77,757 (-1.9%) from 2011

Liabilities

Down

$44,334

Down $8,241 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,424,092

Up $46,013 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2012

Assets$3,991,788
Liabilities$44,334
Net Assets$3,947,454
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,424,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,346,335
Mission and Program Overview

Mission

PRIVATE SCHOOL

Filing and Contact Details

Filer

EIN
63-0521127
Raw XML Appendix376 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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,991,788
Liabilities
$44,334
Net assets
$3,947,454
Revenue
-
Expenses
$1,424,092
Net income
-
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