Civic Intelligence

Lakeside School

990 • Fiscal year 2020 • EIN 91-0564971

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.LAKESIDESCHOOL.ORG

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14050 1st Ave NESeattle, WA 98125

(206) 368-3610

Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.14x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

46th percentile

$759,408

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

18th percentile

-1.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$324,867,505

Down $5,209,758 (-1.6%) from 2019

Net Assets

Down

$316,955,613

Down $5,005,963 (-1.6%) from 2019

Liabilities

Down

$7,911,892

Down $203,795 (-2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin80th percentile

Revenue

Down

$55,354,841

Down $10,098,230 (-15%) from 2019

Expenses

Up

$46,043,586

Up $750,400 (+1.7%) from 2019

Net Income

Down

$9,311,255

Down $10,848,630 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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 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

2020

Assets$324,867,505
Liabilities$7,911,892
Net Assets$316,955,613
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $33,528,6662011Revenue 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

2020

Revenue$55,354,841
Expenses$46,043,586
Net Income$9,311,255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$112,049,921
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.

To educate students in grades 5-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$144,305,737$133,267,966▼ $11,037,771
Investments in Publicly Traded Securities$98,481,756$104,868,472▲ $6,386,716
Land, Buildings, and Equipment, Net$61,612,250$60,640,067▼ $972,183
Cash and Non-Interest-Bearing Accounts$14,958,742$13,044,157▼ $1,914,585
Savings and Temporary Cash Investments$5,874,554$8,529,813▲ $2,655,259
Pledges and Grants Receivable$2,917,852$2,967,974▲ $50,122
Prepaid Expenses and Deferred Charges$1,478,386$1,306,039▼ $172,347
Accounts Receivable$142,049$34,356▼ $107,693
Inventories for Sale or Use$68,402$25,077▼ $43,325
Other Notes and Loans Receivable, Net$16,972$13,872▼ $3,100
Total Assets$330,077,263$324,867,505▼ $5,209,758
Other Assets Total$220,563$169,712▼ $50,851
Liabilities
Deferred Revenue$3,377,609$3,413,830▲ $36,221
Accounts Payable and Accrued Expenses$3,209,802$3,204,260▼ $5,542
Escrow Account Liability$927,831$874,169▼ $53,662
Other Liabilities$600,445$419,633▼ $180,812
Total Liabilities$8,115,687$7,911,892▼ $203,795
Net Assets / Fund Balance
Net Assets With Donor Restrictions$218,003,361$209,541,851▼ $8,461,510
Net Assets Without Donor Restrictions$103,958,215$107,413,762▲ $3,455,547
Total Net Assets Fund Balance$321,961,576$316,955,613▼ $5,005,963
Total Liabilities and Net Assets / Fund Balance$330,077,263$324,867,505▼ $5,209,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,053,164$21,560,902$73,614,066
Other Land Buildings$2,891,506$4,032,808$6,924,314
Equipment$2,482,514$2,839,489$5,322,003
Land$2,118,240-$2,118,240
Leasehold Improvements$1,094,643$384,231$1,478,874
Other Securities$1,572,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$223,288,275$1,052,066▼ $1,442,065$8,435,878$214,462,398
2018$222,568,190$1,579,397▲ $7,551,286$8,410,598$223,288,275
2017$213,709,387$797,396▲ $16,168,833$8,107,426$222,568,190
2016$193,521,555$1,033,439▲ $27,204,007$8,049,614$213,709,387
2015$207,874,278$1,278,804▼ $7,717,720$7,913,807$193,521,555
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernie NoeHead of SchoolFT$555,496$203,912$759,408
Birage TandonAsst. Head of School/CFOFT$311,627$33,044$344,671
Felicia WilksAsst. Head of School/upper Sch DirectorFT$217,714$102,830$320,544
Daiga GalinsAdvancement DirectorFT$229,319$31,855$261,174
Elaine ChristensenMiddle School DirectorFT$195,621$29,711$225,332
Thomas RonaMath Teacher & Department HeadFT$169,834$22,023$191,857
Sue BelcherHead of Downtown SchoolFT$132,957$49,202$182,159
Christopher HartleyDirector of AthleticsFT$157,084$23,630$180,714
Ari WorthmanDirector of College CounselingFT$155,804$22,899$178,703
Dan DawkinsDirector of FacilitiesFT$145,657$26,134$171,791
Jamie AsakaDirector of Student & Family SupportFT$145,963$25,254$171,217
Booth KyleFormer Key Employee-$103,096$26,963$130,059

Board Members and Trustees

NameTitle
Bertrand ValdmanChair
Natasha Smith JonesPast Chair
Carey Crutcher SmithVice Chair
Amy ChrichtonTrustee
Brandon VaughanTrustee
Bridgette TaylorTrustee
David VictorTrustee
Elizabeth VigdorTrustee
Joanna BlackTrustee
Kathleen MurrayTrustee
Lloyd FrinkTrustee
Michael LarsonTrustee
Mona Lee LockeTrustee
Sarah BartonTrustee
Carmen BestTrustee (thru 09/19)
SEAN O'DONNELLSecretary
Artemios PanosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wg Clark Construction CoConstruction1945 YALE PL E, Seattle, WA 98102$747,908
Cambridge AssociatesInvestment Advisory125 HIGH STREET, Boston, MA 02110$328,500
Northwest Security ServicesSecurity14824 WESTMINSTER WAY N, Seattle, WA 98133$229,363
Wickenden Associates INCRecruiting1000 HERRONTOWN ROAD, Princeton, NJ 08540$156,018
Anm Facility Services LLCJanitorial ServicesPO BOX 6355, Bellevue, WA 98008$155,103
Revenue and Support

Revenue Composition

Contributions and Grants
$6,050,674
Program Service Revenue
$34,380,068
Investment Income
$14,507,324
Other Revenue
$416,775
All Other Contributions
$6,050,674
Change in Net Assets
$9,311,255

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded40$1,447,941Fair Market Value
Total Noncash Contributions40$1,447,941-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,094,512
Revenue Not Reported on Financial Statements
$1,260,329
Revenue Not Reported on Form 990
$-22,677,403
Total Revenue per Audited Statements
$31,417,109
Total Revenue per Form 990
$55,354,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,370,182
Other Expenses$11,313,219
Grants and Similar Amounts Paid$8,360,185
Total Fundraising Expense$953,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,164,012$2,348,471$420,518$18,933,001
Grants to Domestic Individuals$8,360,185--$8,360,185
Other Employee Benefits$2,425,802$491,116$55,172$2,972,090
Office Expenses$1,925,620$465,974$64,668$2,456,262
Depreciation Depletion$2,261,455$70,670$23,556$2,355,681
Current Officers, Directors, Trustees, and Key Employees$545,874$1,193,484$261,174$2,000,532
Occupancy$1,858,878$65,132$18,257$1,942,267
Payroll Taxes$1,055,505$159,664$47,844$1,263,013
Fees for Service Investment Mgmnt Fees-$1,260,329-$1,260,329
Pension Plan Contributions$918,799$134,853$29,569$1,083,221
Travel$894,108$56,802$1,257$952,167
Fees for Services Other$272,233$461,021$9,638$742,892
Information Technology$511,130$79,212$4,504$594,846
Insurance$262,887$7,662$2,554$273,103
Conferences and Meetings$168,547$11,081$405$180,033
Comp Disqual Persons$118,325--$118,325
Fees for Services Legal-$75,279-$75,279
Fees for Services Accounting-$65,110-$65,110
All Other Expenses$40,621$10,522-$51,143
Advertising$5,283$15,282-$20,565
Other Expenses$43,801$2,089$14,574$2,089
Total Functional Expenses$38,009,717$7,080,179$953,690$46,043,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$46,043,586
Expenses per Audited Statements$36,423,072
Total Expenses per Audited Statements$36,423,072
Expenses Not Reported on Financial Statements$9,620,514
Other Expense Adjustments$8,360,185
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$33,345,036

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$25,335,586
Europe (including Iceland & Greenland)InvestmentsN/a00$7,454,823
East Asia and the PacificProgram ServicesCommunity Service and Cultural Immersion00$360,090
South AmericaProgram ServicesCommunity Service and Cultural Immersion00$104,695
Sub-saharan AfricaProgram ServicesCommunity Service and Cultural Immersion00$89,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erik ChristensenSee Part VEmploymentNo$118,325
Colleen KyleSee Part VEmploymentNo$60,385
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$419,633
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
Yes
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
Yes
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, Section B, Line 11B

“The committee of the board responsible for overseeing the school's assets reviews a public disclosure copy of the form 990 with the external tax preparer and then votes to accept it.”

Form 990, Part VI, Section B, Line 12C

“All trustees, head of school, chief financial officer, associate head and director of admissions, upper school and middle school division directors and director of development fill out and sign a document asserting they have read and understood the policy and disclosing their compliance. A committee of the board reviews the annual written statements. The same committee responds to any indication of non-compliance. Any time there is a conflict of interest, the individual is excused from the vote on the issue.”

Form 990, Part VI, Section B, Line 15

“The head of school signed a five year contract beginning july 1, 2015. The last compensation review was in 2019 and base pay for the revised contract was benchmarked against seven nais (national association of independent schools) peer schools at the 67th percentile.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside School
EIN
91-0564971
Phone
2063683610
Address
14050 1ST AVE NE, SEATTLE, WA 98125

Signing Officer

Name
Birage Tandon
Title
Asst. Head of School/CFO
Phone
2063683610
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Noe
Formed
1923
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
513
Volunteers
650

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Volunteers provide support across many areas of the school, such as the volunteer board of trustees, fundraising committees, extracurricular student activities, parents and guardians association (pga) activities, and more. For the 2019/2020 calendar year we had approximately 100 volunteers for our roar auction, 350 for the rummage program, 100 for pga and another 100 volunteers throughout the year.”

Form 990, Part V, Line 3B

“Form 990-t will be filed after form 990. Lakeside school is invested in many pass-through investments that generate schedule k-1s. The form 990-t will be prepared once all the k-1s are received.”

FORM 990, PART XI, LINE 9:

“Change in value of trusts 61,494.”

Financial Statement Notes

PART IV, LINE 2B:

“Lakeside's agency funds represent a variety of accounts that the school maintains for student, alumni, and parent organizations. The funds are generally maintained by the school and the treasurer/administrator of the organization/club deposits and withdraws funds from lakeside as needed.”

PART V, LINE 4:

“The earnings are designated for the following purposes: financial aid for students, educational programs, employee compensation and professional growth, purchase and/or preservation of fixed assets, and general operations of the school.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -8,360,185. Change in value of trusts 61,494.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 8,360,185.”

Raw XML AppendixShowing 400 of 1,118 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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IRS990/Desc0LAKESIDE SCHOOL CONTINUES ITS FOCUS ON THE CORE ELEMENTS OF ITS MISSION OF ACADEMIC EXCELLENCE, DIVERSITY, AND GLOBAL EDUCATION TO PROVIDE A WORLD CLASS EDUCATION FOR THE 21ST CENTURY. IN ADDITION TO ITS COMPREHENSIVE SCHOOL-YEAR PROGRAM, IT OFFERS A RICH ARRAY OF SUMMER ACADEMIC COURSES AND ATHLETIC CAMPS AS WELL AS THE LAKESIDE EXPERIENTIAL EDUCATIONAL PROGRAM (LEEP), WHICH SERVES RISING 6TH AND 9TH GRADERS IN THE SEATTLE PUBLIC SCHOOLS TO PROVIDE GREATER ACCESS TO LAKESIDE'S CAMPUS AND OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST. HEAD OF SCHOOL/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST. HEAD OF SCHOOL/UPPER SCH DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVANCEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MATH TEACHER & DEPARTMENT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF DOWNTOWN SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF STUDENT & FAMILY SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,867,505
Liabilities
$7,911,892
Net assets
$316,955,613
Revenue
$55,354,841
Expenses
$46,043,586
Net income
$9,311,255
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
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