Civic Intelligence

Lakeside Early Learning

990PF • Fiscal year 2024 • EIN 85-1293378

Sep 01, 2023 to Aug 31, 2024 • Filed on Jun 30, 2025

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.08x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-8.3%

Higher net margin than 27% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$315,655

Down $248,539 (-44%) from 2023

Net Assets

Down

$240,647

Down $243,635 (-50%) from 2023

Liabilities

Down

$75,008

Down $4,904 (-6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$955,440

Down $1,558,425 (-62%) from 2023

Expenses

Down

$1,034,316

Down $1,200,915 (-54%) from 2023

Net Income

Down

-$78,876

Down $357,510 (-128%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$315,655
Liabilities$75,008
Net Assets$240,647
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$955,440
Expenses$1,034,316
Net Income-$78,876
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 30, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay58th 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
2025-06-30

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 Appendix288 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIELLE ERJAVEC
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0230737
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0241582
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OTHER ASSET
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0164759
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT TO NET ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ADMINISTRATIVE ALLOCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERSITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09827
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17832
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1112015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt239160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt430533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66074
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7199
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0852528
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1774
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM SERVICE REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0852528
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1774
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt079912
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BUILDING MORTGAGE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt074767
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026666
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACTED SERVICES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE ERJAVEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185251931
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
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/PreparationDt02025-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S LICARI CPA
ReturnHeader/ReturnTs02025-06-26T10:17:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$315,655
Liabilities
$75,008
Net assets
$240,647
Revenue
$955,440
Expenses
$1,034,316
Net income
-$78,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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