Civic Intelligence

Lakeside Early Learning

990PF • Fiscal year 2022 • EIN 85-1293378

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 15, 2023

Organization Profile
4628 Pitt StreetDuluth, MN 55804

(218) 525-1931

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.10x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$294,720

Up $99,802 (+51%) from 2021

Net Assets

Up

$205,648

Up $115,833 (+129%) from 2021

Liabilities

Down

$89,072

Down $16,031 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$919,625

Up $266,465 (+41%) from 2021

Expenses

Up

$803,792

Up $240,447 (+43%) from 2021

Net Income

Up

$115,833

Up $26,018 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2021: $194,918Liabilities 2021: $105,103Net Assets 2021: $89,8152021Assets 2022: $294,720Liabilities 2022: $89,072Net Assets 2022: $205,6482022Assets 2023: $564,194Liabilities 2023: $79,912Net Assets 2023: $484,2822023Assets 2024: $315,655Liabilities 2024: $75,008Net Assets 2024: $240,6472024

Highlighted filing

2022

Assets$294,720
Liabilities$89,072
Net Assets$205,648
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $653,160Expenses 2021: $563,345Net Income 2021: $89,8152021Revenue 2022: $919,625Expenses 2022: $803,792Net Income 2022: $115,8332022Revenue 2023: $2,513,865Expenses 2023: $2,235,231Net Income 2023: $278,6342023Revenue 2024: $955,440Expenses 2024: $1,034,316Net Income 2024: -$78,8762024

Highlighted filing

2022

Revenue$919,625
Expenses$803,792
Net Income$115,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 15, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE ERJAVECPresident-$0--
CAMERSON KRUGERSecretary-$0--
WILLIAM VAN LOHTreasurer-$0--
CHRIS MCMAHONBoard-$0--
TAWNEY KIRCHNERBoard-$0--
Filing and Contact Details

Filer

Filer Name
Lakeside Early Learning
EIN
85-1293378
Phone
2185251931
Address
4628 PITT STREET, DULUTH, MN 55804

Signing Officer

Name
Danielle Erjavec
Title
President
Phone
2185251931
Signed
2023-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Licari Larsen and Company
Address
130 W SUPERIOR ST STE 712, DULUTH, MN 55802
Preparer
Steven S Licari CPA
Phone
2187222226
Raw XML Appendix289 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12224
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt24721
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt180059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt423604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514812
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71181
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt815538
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0815189
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1673
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0815189
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1673
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt089580
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BUILDING MORTGAGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt084840
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03139
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
TaxesSchedule/TaxesDetail/Amt01253
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0250
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE ERJAVEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185251931
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKESIDE EARLY LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0851293378
ReturnHeader/Filer/PhoneNum02185251931
ReturnHeader/Filer/USAddress/AddressLine1Txt04628 PITT STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411806729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LICARI LARSEN AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W SUPERIOR ST STE 712
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055802
ReturnHeader/PreparerPersonGrp/PhoneNum02187222226
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02023-12-18T15:14:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERJAVEC
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,720
Liabilities
$89,072
Net assets
$205,648
Revenue
$919,625
Expenses
$803,792
Net income
$115,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.96$1.03$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.08$0.48$2.51$2.24$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.21$0.92$0.80$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.09$0.65$0.56$0.09