Civic Intelligence

Lake Technical College Inc.

990 • Fiscal year 2020 • EIN 20-0940772

Jul 01, 2019 to Jun 30, 2020 • Filed on May 20, 2021

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

0.39x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$136,712

Higher top officer pay than 36% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

29th percentile

0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.1%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$15,710,396

Up $86,099 (+0.6%) from 2019

Net Assets

Up

$9,645,730

Up $497,894 (+5.4%) from 2019

Liabilities

Down

$6,064,666

Down $411,795 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Down

$12,171,689

Down $7,485 (-0.1%) from 2019

Expenses

Down

$11,673,795

Down $506,307 (-4.2%) from 2019

Net Income

Up

$497,894

Up $498,822 (+53752%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$15,710,396
Liabilities$6,064,666
Net Assets$9,645,730
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$12,171,689
Expenses$11,673,795
Net Income$497,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 20, 2021
Return Version
2019v5.2
Gross Receipts
$12,273,351
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
Cash and Non-Interest-Bearing Accounts$6,619,824$6,760,300▲ $140,476
Land, Buildings, and Equipment, Net$5,842,738$5,848,985▲ $6,247
Savings and Temporary Cash Investments$1,683,300$1,645,946▼ $37,354
Accounts Receivable$69,337$202,885▲ $133,548
Prepaid Expenses and Deferred Charges$557$914▲ $357
Total Assets$15,624,297$15,710,396▲ $86,099
Other Assets Total$1,408,541$1,251,366▼ $157,175
Liabilities
Other Liabilities$6,242,786$5,918,834▼ $323,952
Accounts Payable and Accrued Expenses$65,338$109,387▲ $44,049
Deferred Revenue$168,337$36,445▼ $131,892
Total Liabilities$6,476,461$6,064,666▼ $411,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,156,757$8,176,604▲ $19,847
Net Assets With Donor Restrictions$991,079$1,469,126▲ $478,047
Total Net Assets Fund Balance$9,147,836$9,645,730▲ $497,894
Total Liabilities and Net Assets / Fund Balance$15,624,297$15,710,396▲ $86,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,809,663$333,421$5,143,084
Equipment$848,595$333,110$1,181,705
Other Land Buildings$168,727$170,256$338,983
Land$22,000-$22,000
Other Assets Org$66,822--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane CulpepperExecutive DirectorFT$111,089$25,623$136,712

Board Members and Trustees

NameTitle
Richard D KeithChairman of the Board
Isaac Deas IiVice-president
CA VossbergBoard Member
Dave SteeleBoard Member
Fred CobbBoard Member
Gerald CobbBoard Member
Judy BedaBoard Member
Mickey GauldinBoard Member
Tim MorrisBoard Member
Lana PayneSecretary
Lorraine FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059,081
Program Service Revenue
$8,715,249
Investment Income
$102,416
Other Revenue
$294,943
All Other Contributions
$542,939
Change in Net Assets
$497,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,148,641
Revenue Not Reported on Financial Statements
$1,023,048
Revenue Not Reported on Form 990
$171,954
Other Revenue Adjustments
$1,023,048
Total Revenue per Audited Statements
$11,320,595
Total Revenue per Form 990
$12,171,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,981,071
Other Expenses$3,085,576
Grants and Similar Amounts Paid$1,607,148
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,112,379$282,707-$5,395,086
Grants to Domestic Individuals$1,607,148--$1,607,148
Other Employee Benefits$614,256$34,813-$649,069
Pension Plan Contributions$459,599$31,982-$491,581
Occupancy$380,077$38,835-$418,912
Payroll Taxes$290,329$18,294-$308,623
Depreciation Depletion$233,585$1,118-$234,703
Office Expenses$132,011$11,792-$143,803
Current Officers, Directors, Trustees, and Key Employees$129,559$7,153-$136,712
Other Expenses$121,565$6,214-$127,779
Insurance$38,171$58,553-$96,724
Information Technology$69,144$509-$69,653
Fees for Services Accounting$25,018$25,018-$50,036
Travel$26,562$5,850-$32,412
All Other Expenses$919$280-$1,199
Total Functional Expenses$11,117,611$556,184$0$11,673,795

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,673,795
Total Expenses per Audited Statements$10,822,701
Expenses per Audited Statements$10,650,747
Expenses Not Reported on Financial Statements$1,023,048
Other Expense Adjustments$1,023,048
Expenses Not Reported on Form 990$171,954
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$2,260,655
Due to District$1,203,353
His Pension Liability$1,059,784
Compensated Absences Payable$729,345
Opeb Liability$249,531
Pension Deferred Inflows$209,027
His Deferred Inflow$130,238
Opeb Deferred Outlfows$76,901
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 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
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
Richard D Keith
Title
Chairman of the Board
Phone
3525892250
Signed
2021-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Keith
Formed
2004
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
75
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 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 $6,981,071 for the year. There are approximately 75 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 70,292. Cost of bookstore sales 101,662.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 480,109. Contributions 542,939.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 70,292. Cost of bookstore sales 101,662.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships 480,109. Contributions 542,939.”

Raw XML AppendixShowing 400 of 535 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01607148
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0509
IRS990/InformationTechnologyGrp/ProgramServicesAmt069144
IRS990/InformationTechnologyGrp/TotalAmt069653
IRS990/InsuranceGrp/ManagementAndGeneralAmt058553
IRS990/InsuranceGrp/ProgramServicesAmt038171
IRS990/InsuranceGrp/TotalAmt096724
IRS990/InvestmentIncomeGrp/ExclusionAmt0102416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102416
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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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/NetAssetsOrFundBalancesBOYAmt09147836
IRS990/NetAssetsOrFundBalancesEOYAmt09645730
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0168010
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08176604
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038835
IRS990/OccupancyGrp/ProgramServicesAmt0380077
IRS990/OccupancyGrp/TotalAmt0418912
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011792
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132011
IRS990/OfficeExpensesGrp/TotalAmt0143803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01408541
IRS990/OtherAssetsTotalGrp/EOYAmt01251366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0614256
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0649069
IRS990/OtherExpensesGrp/Desc0NON-CAPITALIZABLE SUPPL
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36214
IRS990/OtherExpensesGrp/ProgramServicesAmt01001029
IRS990/OtherExpensesGrp/ProgramServicesAmt1723778
IRS990/OtherExpensesGrp/ProgramServicesAmt2152482
IRS990/OtherExpensesGrp/ProgramServicesAmt3121565
IRS990/OtherExpensesGrp/TotalAmt01024171
IRS990/OtherExpensesGrp/TotalAmt1728477
IRS990/OtherExpensesGrp/TotalAmt2157707
IRS990/OtherExpensesGrp/TotalAmt3127779
IRS990/OtherLiabilitiesGrp/BOYAmt06242786
IRS990/OtherLiabilitiesGrp/EOYAmt05918834
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126933
IRS990/OtherRevenueTotalAmt0126933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0282707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05112379
IRS990/OtherSalariesAndWagesGrp/TotalAmt05395086
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290329
IRS990/PayrollTaxesGrp/TotalAmt0308623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0459599
IRS990/PensionPlanContributionsGrp/TotalAmt0491581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0914
IRS990/PrincipalOfficerNm0RICHARD D KEITH
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/Desc2SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE BASED INCENTIVES
IRS990/ProgramServiceRevenueGrp/Desc4CUSTOMER SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04707846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12878910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2480109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3411000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4131644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04707846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12878910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2480109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3411000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4131644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01995381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01927563
IRS990/PYInvestmentIncomeAmt084603
IRS990/PYOtherExpensesAmt03228884
IRS990/PYOtherRevenueAmt0327129
IRS990/PYProgramServiceRevenueAmt09772061
IRS990/PYRevenuesLessExpensesAmt0-928
IRS990/PYSalariesCompEmpBnftPaidAmt07023655
IRS990/PYTotalExpensesAmt012180102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012179174
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0497894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09010192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01683300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645946
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/BuildingsGrp/BookValueAmt04809663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05143084
IRS990ScheduleD/EquipmentGrp/BookValueAmt0848595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0333110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01181705
IRS990ScheduleD/ExpensesNotReportedAmt0171954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01023048
IRS990ScheduleD/ExpensesSubtotalAmt010650747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0940016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1210755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt366822
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0171954
IRS990ScheduleD/OtherExpensesNotIncludedAmt01023048
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0168727
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01203353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1729345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2209027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32260655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41059784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5249531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt676901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7130238
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/OtherRevenueAmt0171954
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01023048
IRS990ScheduleD/RevenueNotReportedAmt0171954
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01023048
IRS990ScheduleD/RevenueSubtotalAmt011148641
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 70,292. COST OF BOOKSTORE SALES 101,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 480,109. CONTRIBUTIONS 542,939.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH ADMIN FEES 70,292. COST OF BOOKSTORE SALES 101,662.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 480,109. CONTRIBUTIONS 542,939.
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/TotalBookValueLandBuildingsAmt05848985

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,710,396
Liabilities
$6,064,666
Net assets
$9,645,730
Revenue
$12,171,689
Expenses
$11,673,795
Net income
$497,894
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
2020Detailed filing. Detailed filing data is available for this year.$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
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