Civic Intelligence

Lake Highland Preparatory School Foundation Inc.

990 • Fiscal year 2018 • EIN 20-0724295

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 2019

Organization Profilewww.lhps.org
901 North Highland AvenueOrlando, FL 32803

(407) 206-1919

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

34.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$261,501

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 141.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$14,500,564

Up $300,328 (+2.1%) from 2017

Net Assets

Up

$8,179,870

Up $236,628 (+3.0%) from 2017

Liabilities

Up

$6,320,694

Up $63,700 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Down

$184,658

Down $703,832 (-79%) from 2017

Expenses

Up

$133,704

Up $44,937 (+51%) from 2017

Net Income

Down

$50,954

Down $748,769 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2018

Assets$14,500,564
Liabilities$6,320,694
Net Assets$8,179,870
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$184,658
Expenses$133,704
Net Income$50,954
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$184,658
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.

Supporting Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,038,505$8,210,366▲ $171,861
Investments Other Securities$6,146,953$6,278,347▲ $131,394
Pledges and Grants Receivable$14,778$11,851▼ $2,927
Total Assets$14,200,236$14,500,564▲ $300,328
Liabilities
Escrow Account Liability$6,256,994$6,320,694▲ $63,700
Total Liabilities$6,256,994$6,320,694▲ $63,700
Net Assets / Fund Balance
Unrestricted Net Assets$4,542,215$4,614,896▲ $72,681
Permanently Rstr Net Assets$2,969,883$3,047,515▲ $77,632
Temporarily Rstr Net Assets$431,144$517,459▲ $86,315
Total Net Assets Fund Balance$7,943,242$8,179,870▲ $236,628
Total Liabilities and Net Assets / Fund Balance$14,200,236$14,500,564▲ $300,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,278,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,934,964$77,661▲ $292,700-$8,174,548
2016$6,800,922$828,752▲ $375,594-$7,934,964
2015$5,680,041$844,664▲ $308,983-$6,800,922
2014$4,906,103$593,250▲ $180,688-$5,680,041
2013$565,548$4,192,837▲ $147,719-$4,906,103
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert A BourneChairman / President
Charles AllisonVice-President / Treasurer
James BartlettCFO
Ann LomasMember
Brett BarnerMember
Gregory RamsbyMember
Kalani MeffeMember
Michael StewartMember
Russ ReynoldsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$77,632
Program Service Revenue
$0
Investment Income
$107,026
Other Revenue
$0
All Other Contributions
$77,632
Change in Net Assets
$50,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$184,658
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,956
Total Revenue per Audited Statements
$397,614
Total Revenue per Form 990
$184,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,777
Other Expenses$2,927
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,777--$130,777
Other Expenses-$2,927-$2,927
Total Functional Expenses$130,777$2,927$0$133,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$160,986
Expenses per Audited Statements$133,704
Total Expenses per Form 990$133,704
Expenses Not Reported on Form 990$27,282
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Highland Preparatory School IncOrlando, FL501(c)(3)General support$130,777
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 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
4072061919
Address
901 North Highland Avenue, Orlando, FL 32803

Signing Officer

Name
James Bartlett
Title
CFO
Phone
4072061919
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bartlett
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Julia W James
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

“The Foundation's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“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 6/30/18, the balance held by the Foundation on behalf of the School was $6,320,694 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 Christian ministries, teachers, Edison program (special education), and debate program.”

Part X, Line 2:

“The Foundation is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Foundation is further classified by the Internal Revenue Service as a supporting organization described in Section 509(a)(3) of the Internal Revenue Code and not a private foundation. The Foundation has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements.”

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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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization is completing the 509(a)(1) Test at Schedule A, Part II, to allow it to qualify for the special rule for Schedule B reporting, in accordance with the Schedule A instructions. Part II, Section B, Line 10: Other income includes miscellaneous income.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0828752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0844664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04194421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06538719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt059738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0126103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0475781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031750
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.73420
IRS990ScheduleA/PublicSupportPY170Pct00.75090
IRS990ScheduleA/PublicSupportTotal170Amt05173643
IRS990ScheduleA/SubstantialContributorsTotAmt01365076
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590624431
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0130777
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lake Highland Preparatory School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0130777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0828752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0844664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04194421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06538719
IRS990ScheduleA/TotalSupportAmt07046250
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.49000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07934964
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt077661
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08174548
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0130777
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06800922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0828752
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07934964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt070304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375594
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05680041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0844664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06800922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt032766
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0308983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04906103
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0593250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05680041
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180688
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0565548
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04192837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04906103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147719
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027282
IRS990ScheduleD/DonatedServicesUseFcltsAmt027282
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt027282
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0133704
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0185674
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06278347
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.14000
IRS990ScheduleD/RevenueNotReportedAmt0212956
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0184658
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 6/30/18, the balance held by the Foundation on behalf of the School was $6,320,694 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 Christian ministries, teachers, Edison program (special education), and debate program.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Foundation is exempt from federal income tax as an organization described in Section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Foundation is further classified by the Internal Revenue Service as a supporting organization described in Section 509(a)(3) of the Internal Revenue Code and not a private foundation. The Foundation has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06278347
IRS990ScheduleD/TotalExpensesPerForm990Amt0133704
IRS990ScheduleD/TotalRevenuePerForm990Amt0184658
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0397614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160986
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130777
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Highland Preparatory School Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0590624431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0901 North 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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0212386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James Bartlett
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0261501
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/ExplanationTxt4The Foundation's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,500,564
Liabilities
$6,320,694
Net assets
$8,179,870
Revenue
$184,658
Expenses
$133,704
Net income
$50,954
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
2018Detailed filing. Detailed filing data is available for this year.$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
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