Civic Intelligence

Lakeside Early Learning

990PF • Fiscal year 2023 • EIN 85-1293378

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

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

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.03x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

173%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$564,194

Up $269,474 (+91%) from 2022

Net Assets

Up

$484,282

Up $278,634 (+135%) from 2022

Liabilities

Down

$79,912

Down $9,160 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$2,513,865

Up $1,594,240 (+173%) from 2022

Expenses

Up

$2,235,231

Up $1,431,439 (+178%) from 2022

Net Income

Up

$278,634

Up $162,801 (+141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$564,194
Liabilities$79,912
Net Assets$484,282
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$2,513,865
Expenses$2,235,231
Net Income$278,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE ERJAVECPresident-$0--
CAMERSON KRUGERVice Chair-$0--
WILLIAM VAN LOHPast Treasur-$0--
TAWNEY KIRCHNERTreasurer-$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
2024-07-10
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 Appendix295 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/NetInvestmentIncomeAmt31418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0162838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1233864
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt265426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31371
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4110663
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57573
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7-4836
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84162
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02140318
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11753
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02140318
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11753
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt084840
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BUILDING MORTGAGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt079912
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016106
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt141918
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONTRACTED SERVICES
TaxesSchedule/TaxesDetail/Amt05217
TaxesSchedule/TaxesDetail/Amt16248
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSE
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01043
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE ERJAVEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185251931
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02024-07-15T09:14:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERJAVEC
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$564,194
Liabilities
$79,912
Net assets
$484,282
Revenue
$2,513,865
Expenses
$2,235,231
Net income
$278,634
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
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$2.51$2.24$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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