Civic Intelligence

Lake Technical College Inc.

990 • Fiscal year 2018 • EIN 20-0940772

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 27, 2019

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

35th percentile

$135,390

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,555,399

Up $1,128,586 (+8.4%) from 2017

Net Assets

Up

$9,148,764

Up $2,100,548 (+30%) from 2017

Liabilities

Down

$5,406,635

Down $971,962 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$11,924,603

Down $58,409 (-0.5%) from 2017

Expenses

Down

$9,747,035

Down $318,276 (-3.2%) from 2017

Net Income

Up

$2,177,568

Up $259,867 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$14,555,399
Liabilities$5,406,635
Net Assets$9,148,764
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$11,924,603
Expenses$9,747,035
Net Income$2,177,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 27, 2019
Return Version
2017v2.3
Gross Receipts
$12,007,573
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$7,048,216$9,148,764▲ $2,100,548
Cash and Non-Interest-Bearing Accounts$5,868,033$6,030,958▲ $162,925
Land, Buildings, and Equipment, Net$2,615,721$5,286,010▲ $2,670,289
Savings and Temporary Cash Investments$2,072,479$1,842,808▼ $229,671
Accounts Receivable$894,867$83,379▼ $811,488
Prepaid Expenses and Deferred Charges$3,810$3,810→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$13,426,813$14,555,399▲ $1,128,586
Other Assets Total$1,971,903$1,308,434▼ $663,469
Liabilities
Other Liabilities$6,015,843$5,119,476▼ $896,367
Accounts Payable and Accrued Expenses$277,884$178,623▼ $99,261
Deferred Revenue$84,870$108,536▲ $23,666
Total Liabilities$6,378,597$5,406,635▼ $971,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,048,216$9,148,764▲ $2,100,548
Total Liabilities and Net Assets / Fund Balance$13,426,813$14,555,399▲ $1,128,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,782,147$72,614$4,854,761
Equipment$271,954$198,183$470,137
Other Land Buildings$209,909$129,074$338,983
Land$22,000-$22,000
Other Assets Org$16,950--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CulpepperExecutive DirectorFT$111,089$24,301$135,390

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
$1,971,403
Program Service Revenue
$9,536,001
Investment Income
$54,059
Other Revenue
$363,140
All Other Contributions
$48,787
Change in Net Assets
$2,177,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,222,223
Revenue Not Reported on Financial Statements
$702,380
Revenue Not Reported on Form 990
$148,952
Other Revenue Adjustments
$702,380
Total Revenue per Audited Statements
$11,371,175
Total Revenue per Form 990
$11,924,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,686,210
Other Expenses$2,248,320
Grants and Similar Amounts Paid$1,812,505
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,493,924$264,354-$4,758,278
Grants to Domestic Individuals$1,812,505--$1,812,505
Other Employee Benefits$492,051$26,885-$518,936
Occupancy$397,633$40,800-$438,433
Payroll Taxes$256,212$17,394-$273,606
Current Officers, Directors, Trustees, and Key Employees$127,868$7,522-$135,390
Office Expenses$120,417$12,442-$132,859
Depreciation Depletion$127,324$497-$127,821
Fees for Services Accounting$46,583$46,583-$93,166
Insurance$35,648$56,046-$91,694
Information Technology$87,415$25-$87,440
Other Expenses$75,276$330-$75,606
Travel$41,056$4,055-$45,111
All Other Expenses$13,519$112-$13,631
Total Functional Expenses$9,241,058$505,977$0$9,747,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,747,035
Total Expenses per Audited Statements$9,193,607
Expenses per Audited Statements$9,044,655
Expenses Not Reported on Financial Statements$702,380
Other Expense Adjustments$702,380
Expenses Not Reported on Form 990$148,952
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$2,004,393
His Pension Liability$1,034,689
Due to District$784,534
Compensated Absences Payable$623,028
Opeb Liability$307,655
Due to Others - Agency Funds$163,366
Pension Deferred Inflows$92,676
His Deferred Inflow$91,864
Opeb Deferred Outlfows$17,271
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
2019-03-27
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
76
Volunteers
0

Preparer

Firm
Bkhm Pa
Address
1560 ORANGE AVENUE SUITE 600, WINTER PARK, FL 32789
Preparer
George K Mcnemar
Phone
4079989000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OPEB ADJUSTMENT -77,020.”

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 $5,576,656 for the year. There are approximately 76 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 65,982. Cost of bookstore sales 82,970.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 544,039. Contributions 48,787. Pension income 109,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 65,982. Cost of bookstore sales 82,970.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 544,039. Contributions 48,787. Pension income 109,554.”

Raw XML AppendixShowing 400 of 520 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/Desc0CURRICULUM AND PROGRAM DESIGN REFLECT THE NEEDS AND STANDARDS OF THE RESPECTIVE INDUSTRY. INSTRUCTION IS LARGELY INDIVIDUALIZED, WHICH ALLOWS STUDENTS TO PROGRESS BASED ON THEIR ABILITIES. INDIVIDUALIZED SPECIAL ACCOMMODATION AND REMEDIATION IS A STANDARD PRACTICE FOR STUDENTS WHO REQUIRE ASSISTANCE. THE SCHOOL SERVED AN AVERAGE OF 2,158 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01812505
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012007573
IRS990/GrossSalesOfInventoryAmt0256469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025
IRS990/InformationTechnologyGrp/ProgramServicesAmt087415
IRS990/InformationTechnologyGrp/TotalAmt087440
IRS990/InsuranceGrp/ManagementAndGeneralAmt056046
IRS990/InsuranceGrp/ProgramServicesAmt035648
IRS990/InsuranceGrp/TotalAmt091694
IRS990/InvestmentIncomeGrp/ExclusionAmt054059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054059
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02615721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05286010
IRS990/LandBldgEquipCostOrOtherBssAmt05685881
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt07048216
IRS990/NetAssetsOrFundBalancesEOYAmt09148764
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0173499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0173499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040800
IRS990/OccupancyGrp/ProgramServicesAmt0397633
IRS990/OccupancyGrp/TotalAmt0438433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012442
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120417
IRS990/OfficeExpensesGrp/TotalAmt0132859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01971903
IRS990/OtherAssetsTotalGrp/EOYAmt01308434
IRS990/OtherChangesInNetAssetsAmt0-77020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026885
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0492051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518936
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZABLE SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt0885370
IRS990/OtherExpensesGrp/ProgramServicesAmt1113695
IRS990/OtherExpensesGrp/ProgramServicesAmt2114562
IRS990/OtherExpensesGrp/ProgramServicesAmt375276
IRS990/OtherExpensesGrp/TotalAmt0896953
IRS990/OtherExpensesGrp/TotalAmt1127560
IRS990/OtherExpensesGrp/TotalAmt2118046
IRS990/OtherExpensesGrp/TotalAmt375606
IRS990/OtherLiabilitiesGrp/BOYAmt06015843
IRS990/OtherLiabilitiesGrp/EOYAmt05119476
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PENSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0109554
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180087
IRS990/OtherRevenueTotalAmt0189641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04493924
IRS990/OtherSalariesAndWagesGrp/TotalAmt04758278
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0256212
IRS990/PayrollTaxesGrp/TotalAmt0273606
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03810
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/Desc4CUSTOMER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04609038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12733594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21340096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3544039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4160433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04609038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12733594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21340096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3544039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4160433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01825512
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01624794
IRS990/PYInvestmentIncomeAmt047056
IRS990/PYOtherExpensesAmt02401678
IRS990/PYOtherRevenueAmt0249123
IRS990/PYProgramServiceRevenueAmt09861321
IRS990/PYRevenuesLessExpensesAmt01917701
IRS990/PYSalariesCompEmpBnftPaidAmt06038839
IRS990/PYTotalExpensesAmt010065311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011983012
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02177568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010001987
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07048216
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09148764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02072479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01842808
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04782147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072614
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04854761
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470137
IRS990ScheduleD/ExpensesNotReportedAmt0148952
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0702380
IRS990ScheduleD/ExpensesSubtotalAmt09044655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01063633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1227851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB DEFERRED OUTFLOW
IRS990ScheduleD/OtherExpensesIncludedAmt0148952
IRS990ScheduleD/OtherExpensesNotIncludedAmt0702380
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209909
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0784534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1623028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt292676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32004393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41034689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5307655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt617271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt791864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8163366
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/OtherRevenueAmt0148952
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0702380
IRS990ScheduleD/RevenueNotReportedAmt0148952
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0702380
IRS990ScheduleD/RevenueSubtotalAmt011222223
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 65,982. COST OF BOOKSTORE SALES 82,970.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 544,039. CONTRIBUTIONS 48,787. PENSION INCOME 109,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH ADMIN FEES 65,982. COST OF BOOKSTORE SALES 82,970.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 544,039. CONTRIBUTIONS 48,787. PENSION INCOME 109,554.
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/TotalBookValueLandBuildingsAmt05286010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01308434
IRS990ScheduleD/TotalExpensesPerForm990Amt09747035
IRS990ScheduleD/TotalLiabilityAmt05119476
IRS990ScheduleD/TotalRevenuePerForm990Amt011924603
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011371175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09193607
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

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Filings

Displayed year

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

Open filing
Assets
$14,555,399
Liabilities
$5,406,635
Net assets
$9,148,764
Revenue
$11,924,603
Expenses
$9,747,035
Net income
$2,177,568
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
2018Detailed filing. Detailed filing data is available for this year.$14.6$5.41$9.15$11.9$9.75$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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