Civic Intelligence

Lakeside School

990 • Fiscal year 2012 • EIN 91-0564971

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

14050 1st Ave NE98125
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$248,467,801

Flat from 2012

Net Assets

Flat

$242,001,148

Flat from 2012

Liabilities

Flat

$6,466,653

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$33,768,257

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $255,783,370Liabilities 2011: $5,991,478Net Assets 2011: $249,791,8922011Assets 2012: $248,467,801Liabilities 2012: $6,466,653Net Assets 2012: $242,001,1482012Assets 2012: $248,467,801Liabilities 2012: $6,466,653Net Assets 2012: $242,001,1482012Assets 2013: $272,213,177Liabilities 2013: $8,439,241Net Assets 2013: $263,773,9362013Assets 2014: $297,487,254Liabilities 2014: $7,681,761Net Assets 2014: $289,805,4932014Assets 2015: $292,907,029Liabilities 2015: $7,988,349Net Assets 2015: $284,918,6802015Assets 2016: $279,342,002Liabilities 2016: $6,859,780Net Assets 2016: $272,482,2222016Assets 2017: $305,244,171Liabilities 2017: $6,754,420Net Assets 2017: $298,489,7512017Assets 2018: $319,207,467Liabilities 2018: $7,730,423Net Assets 2018: $311,477,0442018Assets 2019: $330,077,263Liabilities 2019: $8,115,687Net Assets 2019: $321,961,5762019Assets 2020: $324,867,505Liabilities 2020: $7,911,892Net Assets 2020: $316,955,6132020Assets 2021: $426,505,041Liabilities 2021: $34,190,289Net Assets 2021: $392,314,7522021Assets 2022: $394,164,521Liabilities 2022: $35,794,798Net Assets 2022: $358,369,7232022Assets 2023: $445,547,196Liabilities 2023: $38,688,590Net Assets 2023: $406,858,6062023Assets 2024: $496,836,195Liabilities 2024: $41,758,388Net Assets 2024: $455,077,8072024Assets 2025: $590,461,413Liabilities 2025: $48,077,527Net Assets 2025: $542,383,8862025

Highlighted filing

2012

Assets$248,467,801
Liabilities$6,466,653
Net Assets$242,001,148

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $33,528,6662011Expenses 2012: $33,768,2572012Revenue 2012: $39,163,093Expenses 2012: $33,768,257Net Income 2012: $5,394,8362012Expenses 2013: $36,056,9392013Revenue 2014: $35,889,434Expenses 2014: $37,059,512Net Income 2014: -$1,170,0782014Revenue 2015: $48,215,224Expenses 2015: $38,764,559Net Income 2015: $9,450,6652015Revenue 2016: $37,190,570Expenses 2016: $40,140,212Net Income 2016: -$2,949,6422016Revenue 2017: $42,259,417Expenses 2017: $40,133,538Net Income 2017: $2,125,8792017Revenue 2018: $47,363,008Expenses 2018: $41,409,542Net Income 2018: $5,953,4662018Revenue 2019: $65,453,071Expenses 2019: $45,293,186Net Income 2019: $20,159,8852019Revenue 2020: $55,354,841Expenses 2020: $46,043,586Net Income 2020: $9,311,2552020Revenue 2021: $55,739,087Expenses 2021: $48,809,319Net Income 2021: $6,929,7682021Revenue 2022: $65,054,128Expenses 2022: $52,217,970Net Income 2022: $12,836,1582022Revenue 2023: $78,894,742Expenses 2023: $54,924,516Net Income 2023: $23,970,2262023Revenue 2024: $77,043,473Expenses 2024: $58,709,894Net Income 2024: $18,333,5792024Revenue 2025: $125,339,252Expenses 2025: $62,665,662Net Income 2025: $62,673,5902025

Highlighted filing

2012

Revenue-
Expenses$33,768,257
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$85,249,181
Mission and Program Overview

Mission

The mission of lakeside school is to develop in intellectually capable young people the creative minds, healthy bodies, and ethical spirits needed to contribute wisdom, compassion, and leadership to a global society. We provide a rigorous, dynamic academic program through which effective educators lead students to take responsibility for learning. We are committed to sustaining a school in which individuals representing diverse cultures and experiences instruct one another in the meaning and value of community and in the joy and importance of lifelong learning.

Major Activities

Activity 2
Auxiliary enterprises - lakeside's food service focuses on serving students and staff healthy food and beverage options for breakfast, lunch, and snacks.ethnically diverse food choices are often offered at lunch to support the global initiative.lakeside book stores provide the tools for learning: laptop computers for grades 7-12, and for all students and teachers textbooks (new and used) and supplies to use in classwork and projects.
Activity 3
Other - depreciation expense incurred relating to program activities.
Filing and Contact Details

Filer

EIN
91-0564971
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IRS990/Activity2/Description0AUXILIARY ENTERPRISES - LAKESIDE'S FOOD SERVICE FOCUSES ON SERVING STUDENTS AND STAFF HEALTHY FOOD AND BEVERAGE OPTIONS FOR BREAKFAST, LUNCH, AND SNACKS.ETHNICALLY DIVERSE FOOD CHOICES ARE OFTEN OFFERED AT LUNCH TO SUPPORT THE GLOBAL INITIATIVE.LAKESIDE BOOK STORES PROVIDE THE TOOLS FOR LEARNING: LAPTOP COMPUTERS FOR GRADES 7-12, AND FOR ALL STUDENTS AND TEACHERS TEXTBOOKS (NEW AND USED) AND SUPPLIES TO USE IN CLASSWORK AND PROJECTS.
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IRS990/Description0LAKESIDE SCHOOL CONTINUES ITS FOCUS ON CORE ELEMENTS OF ITS MISSION: ACADEMIC EXCELLENCE, DIVERSITY, AND GLOBAL EDUCATION. THE MAJOR ONGOING PROGRAMS AT THE SCHOOL THIS YEAR INCLUDED THE FOLLOWING:- COLLABORATION AMONG TEACHING TEAMS AND EXTENSIVE OPPORTUNITIES FOR FACULTY PROFESSIONAL DEVELOPMENT TO ENHANCE THE CLASSROOM EXPERIENCE FOR EVERY STUDENT. - BRINGING MORE ONLINE RESOURCES INTO THE CLASSROOM AND CONTINUING THE FOCUS ON FLIPPED CLASSES - WORKING TO UNDERSTAND WAYS IN WHICH TRADITIONAL CLASSWORK COULD BE COMPLETED AT HOME FREEING UP CLASSROOM TIME FOR COLLABORATIVE LEARNING.- RECOMMENDATIONS OF ATHLETICS STRATEGIC PLANNING PROCESS IN THE AREAS OF COACHING COMPENSATION, PROFESSIONAL DEVELOPMENT AND EVALUATION, PROGRAM ANALYSIS AND REVISION AND SCHOOL SPIRIT AND SUPPORT FOR ATHLETICS WERE IMPLEMENTED.- WORK ON NEW ATHLETIC CENTER BUILDING PROJECT STARTED. PLANNING AND DESIGN PHASE WAS COMPLETED. ENTITLEMENT/PERMITTING AND FUNDRAISING IS IN PROCESS. - A RICH ARRAY OF SUMMER ACADEMIC COURSES AND ATHLETIC CAMPS AS WELL AS THE LAKESIDE EXPERIENTIAL EDUCATIONAL PROGRAM (LEEP) SERVING INCOMING 9TH GRADERS IN THE SEATTLE PUBLIC SCHOOLS PROVIDES GREATER ACCESS TO LAKESIDE'S CAMPUS AND OPPORTUNITIES.- SEEKING TO IMPROVE THE DIVERSITY OF ITS STUDENT BODY AND EMPLOYEES, LAKESIDE NOW HAS 29% OF STUDENTS ON AID, 49% STUDENTS OF COLOR AND 18% EMPLOYEES OF COLOR; OUR LONG-TERM GOAL IS TO RAISE THESE PERCENTAGES EVEN MORE.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionA/Title2VICE CHAIR/SECRETARY
IRS990/Form990PartVIISectionA/Title3PAST CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title25DIR FOR BUS. AND OPS
IRS990/Form990PartVIISectionA/Title26ASS'T HEAD/DIR. UPPER. SCH
IRS990/Form990PartVIISectionA/Title27ASS'T HEAD/DIR. MIDDLE SCH.
IRS990/Form990PartVIISectionA/Title28DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title29DEPARTMENT HEAD
IRS990/Form990PartVIISectionA/Title30COLLEGE COUNSELOR
IRS990/Form990PartVIISectionA/Title31DIR OF TECHNOLOGY
IRS990/Form990PartVIISectionA/Title32ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionA/Title33ASS'T DIR. UPPER SCHOOL
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-120
IRS990/GainOrLoss/Securities04817398
IRS990/Gaming00
IRS990/Grants04902425
IRS990/GrantsAndSimilarAmntsCY04913139
IRS990/GrantsAndSimilarAmntsPriorYear04583632
IRS990/GrantsToDomesticIndividuals/ProgramServices04902425
IRS990/GrantsToDomesticIndividuals/Total04902425
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities050903366
IRS990/GrossReceipts085249181
IRS990/GrossRents/Real0134976
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$590$48.1$542$125$62.7$62.7
2024Summary only. Only limited summary data is available for this year.$497$41.8$455$77.0$58.7$18.3
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$446$38.7$407$78.9$54.9$24.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$394$35.8$358$65.1$52.2$12.8
2021Detailed filing. Detailed filing data is available for this year.$427$34.2$392$55.7$48.8$6.93
2020Detailed filing. Detailed filing data is available for this year.$325$7.91$317$55.4$46.0$9.31
2019Summary only. Only limited summary data is available for this year.$330$8.12$322$65.5$45.3$20.2
2018Detailed filing. Detailed filing data is available for this year.$319$7.73$311$47.4$41.4$5.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$6.75$298$42.3$40.1$2.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$6.86$272$37.2$40.1$2.95
2015Detailed filing. Detailed filing data is available for this year.$293$7.99$285$48.2$38.8$9.45
2014Detailed filing. Detailed filing data is available for this year.$297$7.68$290$35.9$37.1$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$272$8.44$264$36.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$6.47$242$33.8
2012Summary only. Only limited summary data is available for this year.$248$6.47$242$39.2$33.8$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$256$5.99$250$33.5