Civic Intelligence

The Lakeside School

990 • Fiscal year 2021 • EIN 63-0521127

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 02, 2022

Organization ProfileN/A
1020 Lake DrEufaula, AL 36027

(334) 687-5748

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

40th percentile

4.8%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

3.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,637,726

Up $213,131 (+4.8%) from 2020

Net Assets

Up

$4,368,836

Up $276,995 (+6.8%) from 2020

Liabilities

Down

$268,890

Down $63,864 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$2,102,098

Up $77,308 (+3.8%) from 2020

Expenses

Up

$1,825,103

Up $118,258 (+6.9%) from 2020

Net Income

Down

$276,995

Down $40,950 (-13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$4,637,726
Liabilities$268,890
Net Assets$4,368,836
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

2021

Revenue$2,102,098
Expenses$1,825,103
Net Income$276,995
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 2, 2022
Return Version
2020v4.1
Gross Receipts
$2,102,098
Mission and Program Overview

Mission

PRIVATE SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,091,841$4,368,836▲ $276,995
Land, Buildings, and Equipment, Net$3,667,219$3,532,059▼ $135,160
Cash and Non-Interest-Bearing Accounts$703,202$1,042,614▲ $339,412
Accounts Receivable$54,174$63,053▲ $8,879
Total Assets$4,424,595$4,637,726▲ $213,131
Liabilities
Unsecured Notes Loans Payable$178,408$132,471▼ $45,937
Deferred Revenue$152,441$132,225▼ $20,216
Accounts Payable and Accrued Expenses$1,905$4,194▲ $2,289
Total Liabilities$332,754$268,890▼ $63,864
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,091,841$4,368,836▲ $276,995
Total Liabilities and Net Assets / Fund Balance$4,424,595$4,637,726▲ $213,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,337,405--
Other Land Buildings$191,739--
Land$30,750--
Equipment$567,499--
Leasehold Improvements$465,858--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sadie NevilleChairman
Trip HorneVice Chairman
Adam ReevesBoard Member
Barrett StephensonBoard Member
Chris MoshellBoard Member
Ed GilesBoard Member
Joel SmithBoard Member
Kelly PerrymanBoard Member
Marshall SpeakeBoard Member
Traci MurphBoard Member
West MartinBoard Member
Amy RasberrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$368,513
Program Service Revenue
$1,725,067
Investment Income
$8,518
Other Revenue
$0
All Other Contributions
$31,000
Change in Net Assets
$276,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,148
Other Expenses$577,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,156,827$0$0$1,156,827
Occupancy$175,814$0$0$175,814
Depreciation Depletion$135,161$0$0$135,161
Payroll Taxes$90,321$0$0$90,321
Insurance$47,850$0$0$47,850
Other Expenses$41,396$0$0$41,396
Information Technology$35,683$0$0$35,683
Fees for Services Accounting$0$5,115$0$5,115
Advertising$4,062$0$0$4,062
Office Expenses$2,420$0$0$2,420
Total Functional Expenses$1,819,988$5,115$0$1,825,103
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
Deer Hunt$18,032$18,032-$18,032
None----
Total Events$18,032$18,032-$18,032
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
2022-01-02
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
49
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/PayrollTaxesGrp/TotalAmt090321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SADIE NEVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0482082
IRS990/PYProgramServiceRevenueAmt01772037
IRS990/PYRevenuesLessExpensesAmt0317945
IRS990/PYSalariesCompEmpBnftPaidAmt01224763
IRS990/PYTotalExpensesAmt01706845
IRS990/PYTotalRevenueAmt02024790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0276995
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01733585
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04091841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04368836
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04337405
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04337405
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0567499
IRS990ScheduleD/LandGrp/BookValueAmt030750
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465858
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0465858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0191739
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0191739
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05593251
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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/Event1Nm0DEER HUNT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018032
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018032
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENTS MADE TO DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04424595
IRS990/TotalAssetsEOYAmt04637726
IRS990/TotalAssetsGrp/BOYAmt04424595
IRS990/TotalAssetsGrp/EOYAmt04637726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368513
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01819988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01825103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332754
IRS990/TotalLiabilitiesEOYAmt0268890
IRS990/TotalLiabilitiesGrp/BOYAmt0332754
IRS990/TotalLiabilitiesGrp/EOYAmt0268890
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04091841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04368836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01725067
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01819988
IRS990/TotalProgramServiceRevenueAmt01725067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01733585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02102098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04424595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04637726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0178408
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0132471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01020 LAKE DR
IRS990/USAddress/CityNm0EUFAULA
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036027

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,637,726
Liabilities
$268,890
Net assets
$4,368,836
Revenue
$2,102,098
Expenses
$1,825,103
Net income
$276,995
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
2021Detailed filing. Detailed filing data is available for this year.$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