Civic Intelligence

Lake Highland Preparatory School

EIN 20-0724295 • 501(c)3 • Orlando, FL

Profile

Supporting Organization

901 Highland AvenueOrlando, FL 32803

www.lhps.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

8.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$712,686

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 81.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$20,982,865

Up $2,339,185 (+13%) from 2023

Liabilities

Up

$7,800,308

Up $994,550 (+15%) from 2023

Net Assets

Up

$13,182,557

Up $1,344,635 (+11%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$869,976

Down $368,211 (-30%) from 2023

Expenses

Up

$1,983,590

Up $1,773,805 (+846%) from 2023

Net Income

Down

-$1,113,614

Down $2,142,016 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $6,176,598Liabilities 2010: $5,367,386Net Assets 2010: $809,2122010Assets 2011: $6,766,048Liabilities 2011: $5,905,527Net Assets 2011: $860,5212011Assets 2012: $6,888,822Liabilities 2012: $5,926,707Net Assets 2012: $962,1152012Assets 2013: $6,718,808Liabilities 2013: $5,449,363Net Assets 2013: $1,269,4452013Assets 2014: $11,108,661Liabilities 2014: $5,485,327Net Assets 2014: $5,623,3342014Assets 2015: $11,826,614Liabilities 2015: $6,135,221Net Assets 2015: $5,691,3932015Assets 2016: $13,018,431Liabilities 2016: $6,190,768Net Assets 2016: $6,827,6632016Assets 2017: $14,200,236Liabilities 2017: $6,256,994Net Assets 2017: $7,943,2422017Assets 2018: $14,500,564Liabilities 2018: $6,320,694Net Assets 2018: $8,179,8702018Assets 2019: $15,441,056Liabilities 2019: $6,473,439Net Assets 2019: $8,967,6172019Assets 2020: $15,857,824Liabilities 2020: $6,643,936Net Assets 2020: $9,213,8882020Assets 2021: $17,505,520Liabilities 2021: $6,707,702Net Assets 2021: $10,797,8182021Assets 2022: $16,835,934Liabilities 2022: $6,688,748Net Assets 2022: $10,147,1862022Assets 2023: $18,643,680Liabilities 2023: $6,805,758Net Assets 2023: $11,837,9222023Assets 2025: $20,982,865Liabilities 2025: $7,800,308Net Assets 2025: $13,182,5572025

Highlighted filing

2025

Assets$20,982,865
Liabilities$7,800,308
Net Assets$13,182,557
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $02010Expenses 2011: $7,6052011Expenses 2012: $5,4982012Expenses 2013: $13,2502013Revenue 2014: $4,353,889Expenses 2014: $0Net Income 2014: $4,353,8892014Revenue 2015: $628,446Expenses 2015: $705,880Net Income 2015: -$77,4342015Revenue 2016: $990,767Expenses 2016: $37,376Net Income 2016: $953,3912016Revenue 2017: $888,490Expenses 2017: $88,767Net Income 2017: $799,7232017Revenue 2018: $184,658Expenses 2018: $133,704Net Income 2018: $50,9542018Revenue 2019: $527,973Expenses 2019: $140,327Net Income 2019: $387,6462019Revenue 2020: $185,727Expenses 2020: $157,341Net Income 2020: $28,3862020Revenue 2021: $399,307Expenses 2021: $157,621Net Income 2021: $241,6862021Revenue 2022: $501,204Expenses 2022: $202,686Net Income 2022: $298,5182022Revenue 2023: $1,238,187Expenses 2023: $209,785Net Income 2023: $1,028,4022023Revenue 2025: $869,976Expenses 2025: $1,983,590Net Income 2025: -$1,113,6142025

Highlighted filing

2025

Revenue$869,976
Expenses$1,983,590
Net Income-$1,113,614
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,982,865
Liabilities
$7,800,308
Net assets
$13,182,557
Revenue
$869,976
Expenses
$1,983,590
Net income
-$1,113,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$7.80$13.2$0.87$1.98$1.11
2023Summary only. Only limited summary data is available for this year.$18.6$6.81$11.8$1.24$0.21$1.03
2022Summary only. Only limited summary data is available for this year.$16.8$6.69$10.1$0.50$0.20$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$6.71$10.8$0.40$0.16$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$6.64$9.21$0.19$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$6.47$8.97$0.53$0.14$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$6.32$8.18$0.18$0.13$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$6.26$7.94$0.89$0.09$0.80
2016Detailed filing. Detailed filing data is available for this year.$13.0$6.19$6.83$0.99$0.04$0.95
2015Summary only. Only limited summary data is available for this year.$11.8$6.14$5.69$0.63$0.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$11.1$5.49$5.62$4.35$0.00$4.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$5.45$1.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$5.93$0.96$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$5.91$0.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$5.37$0.81$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$869,976
Mission and Program Overview

Mission

The foundation raises, receives, maintains and manages funds solely for the use and benefit of lake highland preparatory school, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,159,233$13,003,722▼ $155,511
Investments in Publicly Traded Securities$7,109,847$7,800,308▲ $690,461
Pledges and Grants Receivable$288,060$178,835▼ $109,225
Total Assets$20,557,140$20,982,865▲ $425,725
Liabilities
Escrow Account Liability$7,109,847$7,800,308▲ $690,461
Total Liabilities$7,109,847$7,800,308▲ $690,461
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,050,657$8,027,713▲ $977,056
Net Assets Without Donor Restrictions$6,396,636$5,154,844▼ $1,241,792
Total Net Assets Fund Balance$13,447,293$13,182,557▼ $264,736
Total Liabilities and Net Assets / Fund Balance$20,557,140$20,982,865▲ $425,725

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$13,003,722--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$13,159,233$319,303▲ $1,462,973-$13,003,722
2023$11,346,280$549,327▲ $1,328,525-$13,159,233
2022$9,859,766$871,200▲ $787,396-$11,346,280
2021$9,189,089$320,090▲ $553,273-$9,859,766
2020$9,204,948$243,942▼ $102,180-$9,189,089
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Greg RamsbyChairman/pres./secretary
James a McintyrePresident
Brett BarnerDirector
Catherine MatthiasDirector
Ray MaddenDirector
Sarita ShahDirector
Tina KindDirector
Carrie DaanenDirector (thru 9/24)
Jessie J MartinezChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,078
Program Service Revenue
$0
Investment Income
$659,898
Other Revenue
$0
All Other Contributions
$210,078
Change in Net Assets
$-1,113,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$848,878
Total Revenue per Audited Statements
$1,718,854
Total Revenue per Form 990
$869,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,937,787
Salaries, Compensation, and Employee Benefits$37,203
Other Expenses$8,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,937,787--$1,937,787
Other Salaries and Wages-$31,622-$31,622
Fees for Services Accounting-$8,600-$8,600
Other Employee Benefits-$3,162-$3,162
Payroll Taxes-$2,419-$2,419
Total Functional Expenses$1,937,787$45,803$0$1,983,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,983,590
Total Expenses per Audited Statements$1,983,590
Total Expenses per Form 990$1,983,590
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Highland Preparatory School IncOrlando, FL501(c)(3)General Support$1,937,787
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The foundation's top management and top financial official each review the form 990 prior to its filing with the irs.”

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

“The foundation's conflict of interest policy is distributed to each member of the foundation's governing body. Each such individual provides a disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. (since the foundation has no signficant transaction volume, such disclosure statements are generally requested every other year.) any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate foundation officials to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have paid employees and therefore does not have a compensation setting policy.”

Form 990, Part VI, Section C, Line 19

“The foundation does not make its articles of incorporation, bylaws, conflict of interest policy, or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Lake Highland Preparatory School
EIN
20-0724295
Phone
4072061900
Address
901 HIGHLAND AVENUE, ORLANDO, FL 32803

Signing Officer

Name
Jessie Martinez
Title
CFO
Phone
4072061900
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessie Martinez
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“The foundation holds funds on behalf of its supported organization, lake highland preparatory school, inc. These funds are transferred to the school as needed for construction and other purposes. As of 6/30/25, the balance held by the foundation on behalf of the school was $7,800,308 and is reported on line 21 of part x.”

PART V, LINE 4:

“The endowment funds are held for the benefit of lake highland preparatory school, inc. And are intended to be used to support the school's various programs and activities, including the school's biological sciences programs, financial aid for students, christian ministries, teachers, edison program (special education), humanities programs, and debate program.”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06396636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05154844
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031622
IRS990/OtherSalariesAndWagesGrp/TotalAmt031622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02419
IRS990/PayrollTaxesGrp/TotalAmt02419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178835
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSIE MARTINEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064899
IRS990/PYInvestmentIncomeAmt0345372
IRS990/PYOtherExpensesAmt07326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0633205
IRS990/PYSalariesCompEmpBnftPaidAmt030687
IRS990/PYTotalExpensesAmt0102912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1113614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590624431
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01937787
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKE HIGHLAND PREPARATORY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01937787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.39641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013159233
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0319303
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013003722
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01937787
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01462973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011346280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0549327
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013159233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt064899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01328525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09859766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0871200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011346280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0172082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0787396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09189089
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0320090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09859766
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202686
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0553273
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09204948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0243942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09189089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0157621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-102180
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01983590
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0803075
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt013003722
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS HELD FOR ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42704
IRS990ScheduleD/RevenueNotReportedAmt0848878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0869976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS FUNDS ON BEHALF OF ITS SUPPORTED ORGANIZATION, LAKE HIGHLAND PREPARATORY SCHOOL, INC. THESE FUNDS ARE TRANSFERRED TO THE SCHOOL AS NEEDED FOR CONSTRUCTION AND OTHER PURPOSES. AS OF 6/30/25, THE BALANCE HELD BY THE FOUNDATION ON BEHALF OF THE SCHOOL WAS $7,800,308 AND IS REPORTED ON LINE 21 OF PART X.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUNDS ARE HELD FOR THE BENEFIT OF LAKE HIGHLAND PREPARATORY SCHOOL, INC. AND ARE INTENDED TO BE USED TO SUPPORT THE SCHOOL'S VARIOUS PROGRAMS AND ACTIVITIES, INCLUDING THE SCHOOL'S BIOLOGICAL SCIENCES PROGRAMS, FINANCIAL AID FOR STUDENTS, CHRISTIAN MINISTRIES, TEACHERS, EDISON PROGRAM (SPECIAL EDUCATION), HUMANITIES PROGRAMS, AND DEBATE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.17655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt013003722
IRS990ScheduleD/TotalExpensesPerForm990Amt01983590
IRS990ScheduleD/TotalRevenuePerForm990Amt0869976
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01983590
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01937787
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKE HIGHLAND PREPARATORY SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0590624431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 HIGHLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032803
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MADE GRANTS ONLY TO ITS SUPPORTED ORGANIZATION, LAKE HIGHLAND PREPARATORY SCHOOL, INC. CERTAIN MEMBERS OF THE FOUNDATION'S BOARD SERVE AS TRUSTEES OF THE SCHOOL, AND THE SCHOOL OPERATES UNDER COMMON MANAGEMENT. AS SUCH, NO ADDITIONAL MONITORING IS DEEMED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt057750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0463541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1215311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt043381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt123906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt077209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt139657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt070805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES A MCINTYRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSIE J MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0712686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1279124
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION'S GOVERNING BODY. EACH SUCH INDIVIDUAL PROVIDES A DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. (SINCE THE FOUNDATION HAS NO SIGNFICANT TRANSACTION VOLUME, SUCH DISCLOSURE STATEMENTS ARE GENERALLY REQUESTED EVERY OTHER YEAR.) ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE FOUNDATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE PAID EMPLOYEES AND THEREFORE DOES NOT HAVE A COMPENSATION SETTING POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT MAKE ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LAKE HIGHLAND PREPARATORY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKE HIGHLAND PREPARATORY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OS COMPLEX INC

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