Civic Intelligence

Lake Tahoe School

EIN 86-0868862 • 501(c)3 • Incline Village, NV

Profile

EDUCATIONAL SERVICES

995 Tahoe BlvdIncline Village, NV 89451

www.laketahoeschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.14x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

22nd percentile

-5.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$278,860

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$28,302,821

Down $661,975 (-2.3%) from 2023

Liabilities

Down

$1,029,951

Down $244,180 (-19%) from 2023

Net Assets

Down

$27,272,870

Down $417,795 (-1.5%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Up

$7,548,584

Up $1,247,461 (+20%) from 2023

Expenses

Up

$7,963,007

Up $1,176,846 (+17%) from 2023

Net Income

Up

-$414,423

Up $70,615 (+15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $14,554,842Liabilities 2011: $10,269,747Net Assets 2011: $4,285,0952011Assets 2012: $13,431,481Liabilities 2012: $10,218,924Net Assets 2012: $3,212,5572012Assets 2013: $12,830,649Liabilities 2013: $10,277,789Net Assets 2013: $2,552,8602013Assets 2014: $12,741,088Liabilities 2014: $10,256,498Net Assets 2014: $2,484,5902014Assets 2015: $12,786,408Liabilities 2015: $10,444,143Net Assets 2015: $2,342,2652015Assets 2016: $13,048,408Liabilities 2016: $8,819,845Net Assets 2016: $4,228,5632016Assets 2017: $14,569,941Liabilities 2017: $8,181,563Net Assets 2017: $6,388,3782017Assets 2019: $20,603,211Liabilities 2019: $8,399,266Net Assets 2019: $12,203,9452019Assets 2020: $22,585,390Liabilities 2020: $5,261,330Net Assets 2020: $17,324,0602020Assets 2021: $22,728,260Liabilities 2021: $5,013,417Net Assets 2021: $17,714,8432021Assets 2022: $29,056,481Liabilities 2022: $990,381Net Assets 2022: $28,066,1002022Assets 2023: $28,964,796Liabilities 2023: $1,274,131Net Assets 2023: $27,690,6652023Assets 2024: $28,302,821Liabilities 2024: $1,029,951Net Assets 2024: $27,272,8702024

Highlighted filing

2024

Assets$28,302,821
Liabilities$1,029,951
Net Assets$27,272,870
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,445,5492011Revenue 2012: $2,517,267Expenses 2012: $3,584,394Net Income 2012: -$1,067,1272012Revenue 2013: $3,082,197Expenses 2013: $3,710,153Net Income 2013: -$627,9562013Revenue 2014: $3,484,236Expenses 2014: $3,580,298Net Income 2014: -$96,0622014Revenue 2015: $3,592,339Expenses 2015: $3,605,695Net Income 2015: -$13,3562015Revenue 2016: $5,589,254Expenses 2016: $3,642,146Net Income 2016: $1,947,1082016Revenue 2017: $5,821,997Expenses 2017: $3,778,583Net Income 2017: $2,043,4142017Revenue 2019: $8,341,551Expenses 2019: $3,337,160Net Income 2019: $5,004,3912019Revenue 2020: $6,517,818Expenses 2020: $4,247,022Net Income 2020: $2,270,7962020Revenue 2021: $5,194,937Expenses 2021: $5,043,823Net Income 2021: $151,1142021Revenue 2022: $16,917,580Expenses 2022: $6,129,281Net Income 2022: $10,788,2992022Revenue 2023: $6,301,123Expenses 2023: $6,786,161Net Income 2023: -$485,0382023Revenue 2024: $7,548,584Expenses 2024: $7,963,007Net Income 2024: -$414,4232024

Highlighted filing

2024

Revenue$7,548,584
Expenses$7,963,007
Net Income-$414,423
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$28,302,821
Liabilities
$1,029,951
Net assets
$27,272,870
Revenue
$7,548,584
Expenses
$7,963,007
Net income
-$414,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$1.03$27.3$7.55$7.96$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$1.27$27.7$6.30$6.79$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$0.99$28.1$16.9$6.13$10.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.01$17.7$5.19$5.04$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$5.26$17.3$6.52$4.25$2.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$8.40$12.2$8.34$3.34$5.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$8.18$6.39$5.82$3.78$2.04
2016Detailed filing. Detailed filing data is available for this year.$13.0$8.82$4.23$5.59$3.64$1.95
2015Detailed filing. Detailed filing data is available for this year.$12.8$10.4$2.34$3.59$3.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$12.7$10.3$2.48$3.48$3.58$0.10
2013Summary only. Only limited summary data is available for this year.$12.8$10.3$2.55$3.08$3.71$0.63
2012Summary only. Only limited summary data is available for this year.$13.4$10.2$3.21$2.52$3.58$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$10.3$4.29$3.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$5,280,886
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Lake Tahoe School is rooted in the founding vision of an educational community focused on honoring the individual creativity and passion inherent in every child, to nurture disciplined minds, strong character, healthy bodies, and creative spirits among all LTS students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,668,020$19,502,839▼ $165,181
Loans From Officers Directors$4,009,943$3,929,436▼ $80,507
Investments in Publicly Traded Securities$1,830,861$1,816,021▼ $14,840
Cash and Non-Interest-Bearing Accounts$460,229$1,056,282▲ $596,053
Pledges and Grants Receivable$451,471$334,850▼ $116,621
Savings and Temporary Cash Investments$110,195$0▼ $110,195
Prepaid Expenses and Deferred Charges$4,529$13,678▲ $9,149
Accounts Receivable$60,085$4,590▼ $55,495
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$22,585,390$22,728,260▲ $142,870
Other Assets Total-$0-
Liabilities
Deferred Revenue$541,332$939,489▲ $398,157
Other Liabilities$520,000--
Accounts Payable and Accrued Expenses$190,055$144,492▼ $45,563
Total Liabilities$5,261,330$5,013,417▼ $247,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,958,903$16,622,578▲ $663,675
Net Assets With Donor Restrictions$1,365,157$1,092,265▼ $272,892
Total Net Assets Fund Balance$17,324,060$17,714,843▲ $390,783
Total Liabilities and Net Assets / Fund Balance$22,585,390$22,728,260▲ $142,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,007,226$2,232,381$14,239,607
Land$5,478,199-$5,478,199
Leasehold Improvements$1,791,178$171,757$1,962,935
Other Land Buildings$130,089$840,340$970,429
Equipment$96,147$676,416$772,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$276,117-▲ $71,100$5,000$342,217
2019$276,991-▲ $4,126$5,000$276,117
2018$260,776-▲ $6,200-$266,976
2017$254,577-▲ $6,199-$260,776
2016$221,705-▲ $32,872-$254,577
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert E GravesHead of SchoolFT$179,415$59,630$239,045
Karen LaurieBusiness MgrFT$71,353$10,095$81,448

Board Members and Trustees

NameTitle
Rob AlstonChairman
Amy BerryTrustee
Brad BergstromTrustee
Jason GreenTrustee
Karen HovorkaTrustee
Peter GarciaTrustee
Sabrina BelleciTrustee
Rebecca KassekertSecretary
KEITH O'DONNELLTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Metcalf BuildersGeneral Contractor2578 S CURRY ST STE 6, Carson City, NV 89703$207,219
Innovative Communication SystemsInstall EquipmentPO BOX 50325, Sparks, NV 89435$112,384
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,536
Program Service Revenue
$3,495,437
Investment Income
$98,912
Other Revenue
$76,052
All Other Contributions
$679,085
Change in Net Assets
$151,114

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$90,118Fair Market Value (FMV)
Total Noncash Contributions6$90,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,194,937
Revenue Not Reported on Form 990
$239,669
Total Revenue per Audited Statements
$5,434,606
Total Revenue per Form 990
$5,194,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,096,590
Other Expenses$1,947,233
Total Fundraising Expense$337,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,912,725$265,430$94,491$2,272,646
Depreciation Depletion$460,251$25,569$25,569$511,389
Current Officers, Directors, Trustees, and Key Employees$71,714$177,066$71,713$320,493
Other Employee Benefits$203,066$28,180$10,031$241,277
All Other Expenses$170,345$55,679$11,308$237,332
Interest$197,544$10,975$10,975$219,494
Payroll Taxes$140,737$29,960$11,207$181,904
Pension Plan Contributions$67,558$9,375$3,337$80,270
Fees for Services Accounting-$77,500-$77,500
Office Expenses$58,126$12,374$4,629$75,129
Advertising--$71,674$71,674
Insurance$56,979$3,165$3,165$63,309
Occupancy$53,086$2,949$2,949$58,984
Other Expenses$55,230$16,545$16,545$55,230
Fees for Services Legal-$20,522-$20,522
Total Functional Expenses$3,970,941$735,289$337,593$5,043,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,043,823
Total Expenses per Audited Statements$5,043,823
Total Expenses per Form 990$5,043,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,829
Fundraising Gross Income$68,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$394,280$68,829$11,228$57,601
Total Events$394,280$68,829$68,829-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$4,009,943$3,929,436▼ $80,507
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by accountant and head of school prior to being given to the board for review and signature”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board is given conflict of interest policy to review each year”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation committee looks at comparable entities”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The board makes the governing documents, policies, and financial statements available to the public upon request and approval from the board.”

Filing and Contact Details

Filer

Filer Name
Lake Tahoe School
EIN
86-0868862
Phone
7758315828
Address
995 TAHOE BLVD, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Robert E Graves
Title
Head of School
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert E Graves
Formed
1997
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
56

Preparer

Firm
Fritzsche Associates
Address
1511 CORPORATE WAY STE 220, SACRAMENTO, CA 95831
Preparer
James H Fritzsche CPA
Phone
9164222111
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated endowment is intended to be used to fund scholarships for deserving students.”

Part X : FIN48 Footnote

“We have evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 620 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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