Civic Intelligence

Lake Technical College Inc.

990 • Fiscal year 2017 • EIN 20-0940772

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LAKETECH.ORG
2001 Kurt StreetEustis, FL 32726

(352) 589-2250

Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.53x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$135,503

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,426,813

Up $3,214,525 (+31%) from 2016

Net Assets

Up

$7,048,216

Up $1,917,701 (+37%) from 2016

Liabilities

Up

$6,378,597

Up $1,296,824 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin75th percentile

Revenue

Up

$11,983,012

Up $2,864,206 (+31%) from 2016

Expenses

Up

$10,065,311

Up $1,201,824 (+14%) from 2016

Net Income

Up

$1,917,701

Up $1,662,382 (+651%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0Assets 2011: $4,879,548Liabilities 2011: $1,046,245Net Assets 2011: $3,833,3032011Assets 2012: $5,484,478Liabilities 2012: $1,091,263Net Assets 2012: $4,393,2152012Assets 2013: $6,414,558Liabilities 2013: $1,511,880Net Assets 2013: $4,902,6782013Assets 2014: $7,825,092Liabilities 2014: $1,512,131Net Assets 2014: $6,312,9612014Assets 2015: $8,930,096Liabilities 2015: $3,955,778Net Assets 2015: $4,974,3182015Assets 2016: $10,212,288Liabilities 2016: $5,081,773Net Assets 2016: $5,130,5152016Assets 2017: $13,426,813Liabilities 2017: $6,378,597Net Assets 2017: $7,048,2162017Assets 2018: $14,555,399Liabilities 2018: $5,406,635Net Assets 2018: $9,148,7642018Assets 2019: $15,624,297Liabilities 2019: $6,476,461Net Assets 2019: $9,147,8362019Assets 2020: $15,710,396Liabilities 2020: $6,064,666Net Assets 2020: $9,645,7302020Assets 2021: $17,510,446Liabilities 2021: $6,947,663Net Assets 2021: $10,562,7832021Assets 2022: $23,861,237Liabilities 2022: $7,147,698Net Assets 2022: $16,713,5392022Assets 2023: $23,323,054Liabilities 2023: $6,804,164Net Assets 2023: $16,518,8902023Assets 2024: $22,192,575Liabilities 2024: $7,421,588Net Assets 2024: $14,770,9872024Assets 2025: $25,338,722Liabilities 2025: $7,567,855Net Assets 2025: $17,770,8672025

Highlighted filing

2017

Assets$13,426,813
Liabilities$6,378,597
Net Assets$7,048,216
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,904,207Expenses 2011: $7,588,180Net Income 2011: $316,0272011Revenue 2012: $8,445,430Expenses 2012: $7,885,518Net Income 2012: $559,9122012Revenue 2013: $8,253,263Expenses 2013: $7,743,800Net Income 2013: $509,4632013Revenue 2014: $10,271,022Expenses 2014: $8,860,739Net Income 2014: $1,410,2832014Revenue 2015: $10,180,187Expenses 2015: $9,221,815Net Income 2015: $958,3722015Revenue 2016: $9,118,806Expenses 2016: $8,863,487Net Income 2016: $255,3192016Revenue 2017: $11,983,012Expenses 2017: $10,065,311Net Income 2017: $1,917,7012017Revenue 2018: $11,924,603Expenses 2018: $9,747,035Net Income 2018: $2,177,5682018Revenue 2019: $12,179,174Expenses 2019: $12,180,102Net Income 2019: -$9282019Revenue 2020: $12,171,689Expenses 2020: $11,673,795Net Income 2020: $497,8942020Revenue 2021: $18,253,168Expenses 2021: $17,652,913Net Income 2021: $600,2552021Revenue 2022: $19,771,716Expenses 2022: $13,632,049Net Income 2022: $6,139,6672022Revenue 2023: $14,791,873Expenses 2023: $14,658,635Net Income 2023: $133,2382023Revenue 2024: $22,121,907Expenses 2024: $23,869,810Net Income 2024: -$1,747,9032024Revenue 2025: $21,665,460Expenses 2025: $18,665,580Net Income 2025: $2,999,8802025

Highlighted filing

2017

Revenue$11,983,012
Expenses$10,065,311
Net Income$1,917,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$12,106,917
Mission and Program Overview

Mission

To meet the educational needs of the community by offering a variety of high quality vocational and technical training opportunities for high school and adult students. The college is a post secondary technical college.

To meet the educational needs of the community by offering career-technical training opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,130,515$7,048,216▲ $1,917,701
Cash and Non-Interest-Bearing Accounts$6,031,320$5,868,033▼ $163,287
Land, Buildings, and Equipment, Net$356,438$2,615,721▲ $2,259,283
Savings and Temporary Cash Investments$2,458,215$2,072,479▼ $385,736
Accounts Receivable$60,503$894,867▲ $834,364
Prepaid Expenses and Deferred Charges$6,926$3,810▼ $3,116
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,212,288$13,426,813▲ $3,214,525
Other Assets Total$1,298,886$1,971,903▲ $673,017
Liabilities
Other Liabilities$4,881,670$6,015,843▲ $1,134,173
Accounts Payable and Accrued Expenses$102,110$277,884▲ $175,774
Deferred Revenue$97,993$84,870▼ $13,123
Total Liabilities$5,081,773$6,378,597▲ $1,296,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,130,515$7,048,216▲ $1,917,701
Total Liabilities and Net Assets / Fund Balance$10,212,288$13,426,813▲ $3,214,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,310,319$108,371$2,418,690
Equipment$283,402$163,679$447,081
Land$22,000-$22,000
Other Assets Org$346,881--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CulpepperExecutive DirectorFT$111,339$24,164$135,503

Board Members and Trustees

NameTitle
Fred CobbChairman of the Board
Isaac Deas IiVice-president
CA VossbergBoard Member
Joe BaxterBoard Member
Judy BedaBoard Member
Mickey GauldinBoard Member
Richard D KeithBoard Member
Lana PayneSecretary
Lorraine FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,512
Program Service Revenue
$9,861,321
Investment Income
$47,056
Other Revenue
$249,123
All Other Contributions
$78,418
Change in Net Assets
$1,917,701

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
Other Non Cash Contri Table7$54,258Fair Market Value
Cars and Other Vehicles12$23,260Fair Market Value
Other Non Cash Contri Table3$900Fair Market Value
Total Noncash Contributions22$78,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,322,500
Revenue Not Reported on Financial Statements
$660,512
Revenue Not Reported on Form 990
$179,987
Other Revenue Adjustments
$660,512
Total Revenue per Audited Statements
$11,502,487
Total Revenue per Form 990
$11,983,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,038,839
Other Expenses$2,401,678
Grants and Similar Amounts Paid$1,624,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,303,090$229,459-$4,532,549
Grants to Domestic Individuals$1,624,794--$1,624,794
Pension Plan Contributions$638,798$46,331-$685,129
Other Employee Benefits$401,582$21,072-$422,654
Occupancy$352,810$34,184-$386,994
Payroll Taxes$247,342$15,662-$263,004
Office Expenses$126,787$11,425-$138,212
Current Officers, Directors, Trustees, and Key Employees$128,643$6,860-$135,503
Fees for Services Accounting$44,644$44,644-$89,288
Information Technology$84,016$38-$84,054
Insurance$33,254$46,699-$79,953
Other Expenses$75,724$603-$76,327
Depreciation Depletion$63,161$2,725-$65,886
Travel$52,362$4,490-$56,852
All Other Expenses$9,605$90-$9,695
Total Functional Expenses$9,576,160$489,151$0$10,065,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,065,311
Total Expenses per Audited Statements$9,584,786
Expenses per Audited Statements$9,404,799
Expenses Not Reported on Financial Statements$660,512
Other Expense Adjustments$660,512
Expenses Not Reported on Form 990$179,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Frs Pension Liability$2,294,108
His Pension Liability$1,517,646
Due to District$739,757
Compensated Absences Payable$596,124
Pension Deferred Inflows$536,936
Opeb Liability$179,705
Due to Others - Agency Funds$129,157
Opeb Deferred Outlfows$18,528
His Deferred Inflow$3,882
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 family members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization was provided a copy of form 990 for their detail review prior to filing. The executive director, assistant director of finance, business manager and the charter board of directors review the return prior to filing with the internal revenue service.”

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

“The board members are required to complete a state of florida form (form 8b memorandum of voting conflict) when a conflict of interest is brought up at a board meeting.”

Form 990, Part VI, Section B, Line 15

“The salaries of all employees are set by the school board of lake county, and any change in compensation is subject to review and approval by the school board of lake county.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Technical College Inc
EIN
20-0940772
Phone
3525892250
Address
2001 KURT STREET, EUSTIS, FL 32726

Signing Officer

Name
Fred Cobb
Title
Chairman of the Board
Phone
3525892250
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Cobb
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
74
Volunteers
1

Preparer

Firm
Bkhm Pa
Address
1560 ORANGE AVENUE SUITE 600, WINTER PARK, FL 32789
Preparer
Bradford S Beemer
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 1

“The organization uses the modified accrual method of accounting.”

Form 990, Part I, Line 5

“The relationship between the lake technical college and the lake county school district requires the employees working at the school technically be employees of the school district. As such, all payroll and payroll related costs are processed and paid by the school district. These expenses are then reimbursed by the school to the school district on a dollar for dollar basis. Reimbursements paid to the lake county school district for payroll and related benefits totaled $6,038,839 for the year. There are approximately 74 employees of the lake county school district working at the lake technical college. This is the reason there are zero employees of lake technical college reported on part i, line 5.”

Financial Statement Notes

PART X, LINE 2:

“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the school's financial statements, as the school believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 56,082. Cost of bookstore sales 123,905.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations in kind 78,418. Scholarships 556,800. Contributions 25,294.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 56,082. Cost of bookstore sales 123,905.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations in kind 78,418. Scholarships 556,800. Contributions 25,294.”

Raw XML AppendixShowing 400 of 547 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01747094
IRS990/GrantAmt01624794
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01624794
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01624794
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012106917
IRS990/GrossSalesOfInventoryAmt0278694
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038
IRS990/InformationTechnologyGrp/ProgramServicesAmt084016
IRS990/InformationTechnologyGrp/TotalAmt084054
IRS990/InsuranceGrp/ManagementAndGeneralAmt046699
IRS990/InsuranceGrp/ProgramServicesAmt033254
IRS990/InsuranceGrp/TotalAmt079953
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt047056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02615721
IRS990/LandBldgEquipCostOrOtherBssAmt02887771
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MEET THE EDUCATIONAL NEEDS OF THE COMMUNITY BY OFFERING A VARIETY OF HIGH QUALITY VOCATIONAL AND TECHNICAL TRAINING OPPORTUNITIES FOR HIGH SCHOOL AND ADULT STUDENTS. THE COLLEGE IS A POST SECONDARY TECHNICAL COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05130515
IRS990/NetAssetsOrFundBalancesEOYAmt07048216
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0154789
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0154789
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt078418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034184
IRS990/OccupancyGrp/ProgramServicesAmt0352810
IRS990/OccupancyGrp/TotalAmt0386994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0126787
IRS990/OfficeExpensesGrp/TotalAmt0138212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01298886
IRS990/OtherAssetsTotalGrp/EOYAmt01971903
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0422654
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZABLE SUPPL
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3603
IRS990/OtherExpensesGrp/ProgramServicesAmt01183302
IRS990/OtherExpensesGrp/ProgramServicesAmt1124551
IRS990/OtherExpensesGrp/ProgramServicesAmt281695
IRS990/OtherExpensesGrp/ProgramServicesAmt375724
IRS990/OtherExpensesGrp/TotalAmt01197709
IRS990/OtherExpensesGrp/TotalAmt1129847
IRS990/OtherExpensesGrp/TotalAmt286861
IRS990/OtherExpensesGrp/TotalAmt376327
IRS990/OtherLiabilitiesGrp/BOYAmt04881670
IRS990/OtherLiabilitiesGrp/EOYAmt06015843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069040
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125294
IRS990/OtherRevenueTotalAmt094334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04303090
IRS990/OtherSalariesAndWagesGrp/TotalAmt04532549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247342
IRS990/PayrollTaxesGrp/TotalAmt0263004
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt046331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0638798
IRS990/PensionPlanContributionsGrp/TotalAmt0685129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03810
IRS990/PrincipalOfficerNm0FRED COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STATE AND LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4PERFORMANCE BASED INCENTIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04406406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12598859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21708053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3556800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4281385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04406406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12598859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21708053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3556800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4281385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01602760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01424483
IRS990/PYInvestmentIncomeAmt035301
IRS990/PYOtherExpensesAmt01731260
IRS990/PYOtherRevenueAmt0137139
IRS990/PYProgramServiceRevenueAmt07343606
IRS990/PYRevenuesLessExpensesAmt0255319
IRS990/PYSalariesCompEmpBnftPaidAmt05707744
IRS990/PYTotalExpensesAmt08863487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09118806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01917701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010132206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05130515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07048216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02458215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02072479
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt0283402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0447081
IRS990ScheduleD/ExpensesNotReportedAmt0179987
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0660512
IRS990ScheduleD/ExpensesSubtotalAmt09404799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01625022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1346881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOW
IRS990ScheduleD/OtherExpensesIncludedAmt0179987
IRS990ScheduleD/OtherExpensesNotIncludedAmt0660512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02310319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02418690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0739757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1596124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2536936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32294108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41517646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5179705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt618528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt73882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8129157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FRS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4HIS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OPEB DEFERRED OUTLFOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7HIS DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DUE TO OTHERS - AGENCY FUNDS
IRS990ScheduleD/OtherRevenueAmt0179987
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0660512
IRS990ScheduleD/RevenueNotReportedAmt0179987
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0660512
IRS990ScheduleD/RevenueSubtotalAmt011322500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH ADMIN FEES 56,082. COST OF BOOKSTORE SALES 123,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATIONS IN KIND 78,418. SCHOLARSHIPS 556,800. CONTRIBUTIONS 25,294.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH ADMIN FEES 56,082. COST OF BOOKSTORE SALES 123,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DONATIONS IN KIND 78,418. SCHOLARSHIPS 556,800. CONTRIBUTIONS 25,294.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02615721
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01971903
IRS990ScheduleD/TotalExpensesPerForm990Amt010065311
IRS990ScheduleD/TotalLiabilityAmt06015843
IRS990ScheduleD/TotalRevenuePerForm990Amt011983012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011502487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09584786
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,426,813
Liabilities
$6,378,597
Net assets
$7,048,216
Revenue
$11,983,012
Expenses
$10,065,311
Net income
$1,917,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.3$7.57$17.8$21.7$18.7$3.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$7.42$14.8$22.1$23.9$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$6.80$16.5$14.8$14.7$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$7.15$16.7$19.8$13.6$6.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$6.95$10.6$18.3$17.7$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.06$9.65$12.2$11.7$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$6.48$9.15$12.2$12.2$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$5.41$9.15$11.9$9.75$2.18
2017Detailed filing. Detailed filing data is available for this year.$13.4$6.38$7.05$12.0$10.1$1.92
2016Summary only. Only limited summary data is available for this year.$10.2$5.08$5.13$9.12$8.86$0.26
2015Summary only. Only limited summary data is available for this year.$8.93$3.96$4.97$10.2$9.22$0.96
2014Summary only. Only limited summary data is available for this year.$7.83$1.51$6.31$10.3$8.86$1.41
2013Summary only. Only limited summary data is available for this year.$6.41$1.51$4.90$8.25$7.74$0.51
2012Summary only. Only limited summary data is available for this year.$5.48$1.09$4.39$8.45$7.89$0.56
2011Summary only. Only limited summary data is available for this year.$4.88$1.05$3.83$7.90$7.59$0.32