Civic Intelligence

Lakeside School

990 • Fiscal year 2021 • EIN 91-0564971

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

22nd percentile

0.08x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.61x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

50th percentile

$758,138

Higher top officer pay than 50% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

0.7%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$426,505,041

Up $101,637,536 (+31%) from 2020

Net Assets

Up

$392,314,752

Up $75,359,139 (+24%) from 2020

Liabilities

Up

$34,190,289

Up $26,278,397 (+332%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$55,739,087

Up $384,246 (+0.7%) from 2020

Expenses

Up

$48,809,319

Up $2,765,733 (+6.0%) from 2020

Net Income

Down

$6,929,768

Down $2,381,487 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$426,505,041
Liabilities$34,190,289
Net Assets$392,314,752
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$55,739,087
Expenses$48,809,319
Net Income$6,929,768
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$65,353,278
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$133,267,966$181,970,764▲ $48,702,798
Investments in Publicly Traded Securities$104,868,472$138,118,813▲ $33,250,341
Land, Buildings, and Equipment, Net$60,640,067$58,623,272▼ $2,016,795
Accounts Receivable$34,356$25,395,482▲ $25,361,126
Savings and Temporary Cash Investments$8,529,813$8,709,508▲ $179,695
Cash and Non-Interest-Bearing Accounts$13,044,157$7,170,628▼ $5,873,529
Pledges and Grants Receivable$2,967,974$5,023,025▲ $2,055,051
Prepaid Expenses and Deferred Charges$1,306,039$1,336,040▲ $30,001
Inventories for Sale or Use$25,077$27,661▲ $2,584
Other Notes and Loans Receivable, Net$13,872$0▼ $13,872
Total Assets$324,867,505$426,505,041▲ $101,637,536
Other Assets Total$169,712$129,848▼ $39,864
Liabilities
Deferred Revenue$3,413,830$29,145,182▲ $25,731,352
Accounts Payable and Accrued Expenses$3,204,260$3,573,066▲ $368,806
Escrow Account Liability$874,169$978,312▲ $104,143
Other Liabilities$419,633$493,729▲ $74,096
Total Liabilities$7,911,892$34,190,289▲ $26,278,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$209,541,851$277,340,188▲ $67,798,337
Net Assets Without Donor Restrictions$107,413,762$114,974,564▲ $7,560,802
Total Net Assets Fund Balance$316,955,613$392,314,752▲ $75,359,139
Total Liabilities and Net Assets / Fund Balance$324,867,505$426,505,041▲ $101,637,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,651,035$22,959,251$73,610,286
Other Land Buildings$2,457,562$4,314,821$6,772,383
Equipment$2,281,848$3,049,697$5,331,545
Land$2,118,240-$2,118,240
Leasehold Improvements$1,114,587$551,869$1,666,456
Other Securities$1,661,402--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$214,462,398$1,759,684▲ $71,980,513$7,507,707$280,694,888
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernie NoeHead of SchoolFT$550,165$207,973$758,138
Birage TandonAsst Head of School/CFOFT$308,207$56,025$364,232
Felicia WilksAsst Head of School/upper School DirectorFT$235,651$86,472$322,123
Daiga GalinsDirector of DevelopmentFT$218,098$51,838$269,936
Sue BelcherHead of Downtown SchoolFT$149,526$45,262$194,788
Christopher HartleyDirector of AthleticsFT$163,868$28,066$191,934
Ari WorthmanDirector of College CounselingFT$163,948$23,003$186,951
Bryan SmithDirector of Experiential EducationFT$159,925$22,021$181,946
Thomas RonaMath Teacher and Department HeadFT$103,723$73,346$177,069
Dan DawkinsDirector of FacilitiesFT$150,420$21,957$172,377
Elaine ChristensenMiddle School DirectorFT$105,818$11,680$117,498

Board Members and Trustees

NameTitle
Carey Crutcher SmithChair
Bertrand ValdmanImmediate Past Chair, Treasurer
Artemios PanosVice Chair
Amy CrichtonHonarary Trustee
April JosephTrustee
Brandon VaughanTrustee
Bridgette TaylorTrustee
David De La FuenteTrustee
David VictorTrustee
Elizabeth VigdorTrustee
Kathleen MurrayTrustee
Lloyd FrinkTrustee
Michael LarsonTrustee
Michael NachbarTrustee
Sarah BartonTrustee
SEAN O'DONNELLSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge AssociatesInvestment Advisory125 HIGH STREET, Boston, MA 02110$219,000
Kirtley-cole AssociatesConstruction Services2820 OAKES AVE SUITE B, Everett, WA 98201$168,970
Clark NuberAccounting/audit Services10900 NE 4TH ST SUITE 1400, Bellevue, WA 98004$104,392
Revenue and Support

Revenue Composition

Contributions and Grants
$8,246,570
Program Service Revenue
$36,322,514
Investment Income
$10,753,038
Other Revenue
$416,965
All Other Contributions
$8,246,570
Change in Net Assets
$6,929,768

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 Traded31$1,516,267Fair Market Value
Real Estate Residential1$1,120,000Fair Market Value
Total Noncash Contributions32$2,636,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$54,283,481
Revenue Not Reported on Financial Statements
$1,455,606
Revenue Not Reported on Form 990
$59,353,438
Total Revenue per Audited Statements
$113,636,919
Total Revenue per Form 990
$55,739,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,969,352
Other Expenses$11,836,239
Grants and Similar Amounts Paid$9,003,728
Total Fundraising Expense$985,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,722,051$2,430,475$483,479$20,636,005
Grants to Domestic Individuals$9,003,728--$9,003,728
Other Employee Benefits$2,212,955$442,306$56,606$2,711,867
Depreciation Depletion$2,360,922$73,779$24,593$2,459,294
Office Expenses$2,014,743$275,601$50,227$2,340,571
Occupancy$2,049,142$54,950$14,888$2,118,980
Current Officers, Directors, Trustees, and Key Employees$462,489$1,233,481$256,894$1,952,864
Fees for Services Other$1,157,552$535,975$13,574$1,707,101
Payroll Taxes$1,217,631$192,397$50,517$1,460,545
Fees for Service Investment Mgmnt Fees-$1,455,606-$1,455,606
Pension Plan Contributions$1,026,967$149,902$31,202$1,208,071
Information Technology$540,556$112,853$33$653,442
Insurance$298,028$8,919$2,973$309,920
Travel$241,049$4-$241,053
Fees for Services Legal-$110,692-$110,692
Fees for Services Accounting-$104,275-$104,275
Conferences and Meetings$66,339$4,463$809$71,611
All Other Expenses$17,283$2,142-$19,425
Advertising$249$10,673-$10,922
Other Expenses$36$2,917$159$2,953
Total Functional Expenses$40,529,631$7,293,734$985,954$48,809,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$48,809,319
Expenses per Audited Statements$38,277,780
Total Expenses per Audited Statements$38,277,780
Expenses Not Reported on Financial Statements$10,531,539
Other Expense Adjustments$9,075,933
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$43,309,254

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$34,395,611
Europe (including Iceland & Greenland)InvestmentsN/a00$8,913,643
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$105,398
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$493,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 4

“The bylaws were updated in may of 2021 to reduce the total number of board members from a maximum of thirty-six to twenty-five.”

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, asst head of school/cfo, asst head of school/upper school director, head of downtown school, middle school director, director of development, director of admissions 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 current head of school signed his fifth 5-year contract beginning july 1, 2018, based on a compensation review benchmarked against national peer schools. In december 2020, the head of school announced his retirement at the end of the 2021-2022 school year. After a global search, a new head of school has been appointed on a 5-year contract beginning july 5, 2022. Compensation includes annual base pay, annual bonus, signing bonus that vests over the term of the contract, and other benefits based on national and global compensation benchmarking done by the executive search firm, spencer stuart.”

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
2021-11-11
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
420
Volunteers
100

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:

“Given the pandemic, volunteer support was down for the 2020/2021 school year. 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 2020/2021 calendar year, we had approximately 100 volunteers that were part of pga board members along with committee chairs, leadership roles and also supported the virtual roar auction.”

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 88,817.”

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 -9,003,728. Change in value of trusts 88,817. Accounting fees and other related expenses -72,205.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 9,003,728. Accounting fees and other related expenses 72,205.”

Raw XML AppendixShowing 400 of 1,053 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF DOWNTOWN SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF EXPERIENTIAL EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8MATH TEACHER AND DEPARTMENT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt10MIDDLE SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
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IRS990/MissionDesc0THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,505,041
Liabilities
$34,190,289
Net assets
$392,314,752
Revenue
$55,739,087
Expenses
$48,809,319
Net income
$6,929,768
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $250M-$1B nonprofits

Rock Island, IL

View Organization

Augustana College

501(c)3

Revenue$147,587,977
Assets$426,442,517

Revenue vs current organization

165% higher

Assets vs current organization

About the same