Civic Intelligence

Lake Technical College Inc.

990 • Fiscal year 2025 • EIN 20-0940772

Jul 01, 2024 to Jun 30, 2025

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

0.30x

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

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.35x

Higher debt load relative to revenue than 59% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

29th percentile

$176,883

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-2.1%

Faster revenue growth than 27% of similar nonprofits.

2025 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$25,338,722

Up $3,146,147 (+14%) from 2024

Net Assets

Up

$17,770,867

Up $2,999,880 (+20%) from 2024

Liabilities

Up

$7,567,855

Up $146,267 (+2.0%) from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Down

$21,665,460

Down $456,447 (-2.1%) from 2024

Expenses

Down

$18,665,580

Down $5,204,230 (-22%) from 2024

Net Income

Up

$2,999,880

Up $4,747,783 (+272%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2025

Assets$25,338,722
Liabilities$7,567,855
Net Assets$17,770,867
Open 2025 Filing

Operations Trend

Revenue Growth27th 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

2025

Revenue$21,665,460
Expenses$18,665,580
Net Income$2,999,880
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$21,807,045
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$8,887,855$10,816,188▲ $1,928,333
Land, Buildings, and Equipment, Net$6,848,661$7,938,949▲ $1,090,288
Savings and Temporary Cash Investments$3,830,732$4,027,223▲ $196,491
Accounts Receivable$756,776$1,201,514▲ $444,738
Prepaid Expenses and Deferred Charges$914$914→ $0
Total Assets$22,192,575$25,338,722▲ $3,146,147
Other Assets Total$1,867,637$1,353,934▼ $513,703
Liabilities
Other Liabilities$6,965,566$7,192,259▲ $226,693
Accounts Payable and Accrued Expenses$99,362$375,496▲ $276,134
Deferred Revenue$356,660$100▼ $356,560
Total Liabilities$7,421,588$7,567,855▲ $146,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,553,843$14,440,658▲ $3,886,815
Net Assets With Donor Restrictions$4,217,144$3,330,209▼ $886,935
Total Net Assets Fund Balance$14,770,987$17,770,867▲ $2,999,880
Total Liabilities and Net Assets / Fund Balance$22,192,575$25,338,722▲ $3,146,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,225,616$1,052,033$5,277,649
Equipment$3,089,048$2,102,369$5,191,417
Other Land Buildings$624,285$568,709$1,192,994
Other Assets Org$42,929--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deanna ThomasExecutive DirectorFT$136,500$40,383$176,883
Melissa StephanDirector of Curriculum & IFT$110,250$34,637$144,887
Tonya HefleyDirector of OperationsFT$110,250$34,637$144,887

Board Members and Trustees

NameTitle
Richard D KeithChairman of the Board
CA VossbergVice President
Bonnie OnofreBoard Member
Gerald CobbBoard Member
Isaac Deas IiBoard Member
Mickey GauldinBoard Member
Tim MorrisBoard Member
Lana PayneSecretary
Amy DinellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,693,706
Program Service Revenue
$17,329,820
Investment Income
$347,241
Other Revenue
$294,693
All Other Contributions
$500
Change in Net Assets
$2,999,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,398,389
Revenue Not Reported on Financial Statements
$1,267,071
Revenue Not Reported on Form 990
$176,892
Other Revenue Adjustments
$1,267,071
Total Revenue per Audited Statements
$20,575,281
Total Revenue per Form 990
$21,665,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,980,063
Salaries, Compensation, and Employee Benefits$7,182,710
Grants and Similar Amounts Paid$2,502,807
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,235,989$929,851-$5,165,840
Grants to Domestic Individuals$2,502,807--$2,502,807
Fees for Services Other$1,023,040$224,570-$1,247,610
Other Expenses$953,394$271,127-$953,394
Other Employee Benefits$718,085$157,628-$875,713
All Other Expenses$786,429$32,436-$818,865
Depreciation Depletion$663,780$145,708-$809,488
Pension Plan Contributions$515,238$113,101-$628,339
Payroll Taxes$275,467$60,468-$335,935
Insurance$198,082$43,481-$241,563
Occupancy$145,890$32,025-$177,915
Current Officers, Directors, Trustees, and Key Employees$145,044$31,839-$176,883
Information Technology$74,915$16,445-$91,360
Travel$40,877$8,973-$49,850
Fees for Services Accounting$33,210$7,290-$40,500
Interest$997$219-$1,216
Total Functional Expenses$16,216,401$2,449,179$0$18,665,580

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,665,580
Total Expenses per Audited Statements$17,575,401
Expenses per Audited Statements$17,398,509
Expenses Not Reported on Financial Statements$1,267,071
Other Expense Adjustments$1,267,071
Expenses Not Reported on Form 990$176,892
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$2,797,796
His Pension Liability$1,536,623
Due to District$1,193,605
Compensated Absences Payable$592,129
Pension Deferred Inflows$424,836
His Deferred Inflow$275,495
Opeb Liability$225,157
Opeb Deferred Outlfows$118,865
Capital Lease Obligation$27,753
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
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard D Keith
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Bkhm Pa
Address
1900 SUMMIT TOWER BLVD STE 170, ORLANDO, FL 32810
Preparer
Roberto Ramos
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 $7,182,710 for the year. There are approximately 78 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 35,307. Cost of bookstore sales 141,585.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,267,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 35,307. Cost of bookstore sales 141,585.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,267,071.”

Raw XML AppendixShowing 400 of 556 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 2,260 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2025.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CURRICULUM & I
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF OPERATIONS
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IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt074915
IRS990/InformationTechnologyGrp/TotalAmt091360
IRS990/InsuranceGrp/ManagementAndGeneralAmt043481
IRS990/InsuranceGrp/ProgramServicesAmt0198082
IRS990/InsuranceGrp/TotalAmt0241563
IRS990/InterestGrp/ManagementAndGeneralAmt0219
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IRS990/InterestGrp/TotalAmt01216
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0347241
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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
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IRS990/OccupancyGrp/ProgramServicesAmt0145890
IRS990/OccupancyGrp/TotalAmt0177915
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0875713
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAY AND REMO
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1271127
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IRS990/OtherExpensesGrp/ProgramServicesAmt11235133
IRS990/OtherExpensesGrp/ProgramServicesAmt2964164
IRS990/OtherExpensesGrp/ProgramServicesAmt3953394
IRS990/OtherExpensesGrp/TotalAmt02077878
IRS990/OtherExpensesGrp/TotalAmt11506260
IRS990/OtherExpensesGrp/TotalAmt2964164
IRS990/OtherExpensesGrp/TotalAmt3953394
IRS990/OtherLiabilitiesGrp/BOYAmt06965566
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt0254164
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05165840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060468
IRS990/PayrollTaxesGrp/ProgramServicesAmt0275467
IRS990/PayrollTaxesGrp/TotalAmt0335935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0113101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515238
IRS990/PensionPlanContributionsGrp/TotalAmt0628339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0914
IRS990/PrincipalOfficerNm0RICHARD D KEITH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKFORCE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE BASED INCENTIVES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17049801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21267071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3377559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4358621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08031046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17049801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21267071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3377559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4358621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02739459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02864171
IRS990/PYInvestmentIncomeAmt0398982
IRS990/PYOtherExpensesAmt013913048
IRS990/PYOtherRevenueAmt094067
IRS990/PYProgramServiceRevenueAmt018889399
IRS990/PYRevenuesLessExpensesAmt0-1747903
IRS990/PYSalariesCompEmpBnftPaidAmt07092591
IRS990/PYTotalExpensesAmt023869810
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022121907
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02999880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017624513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03830732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04027223
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
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01052033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05277649
IRS990ScheduleD/EquipmentGrp/BookValueAmt03089048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02102369
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01267071
IRS990ScheduleD/ExpensesSubtotalAmt017398509
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1141619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt242929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB DEFERRED OUTFLOW
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IRS990ScheduleD/OtherExpensesNotIncludedAmt01267071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0624285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568709
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01193605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1592129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2424836
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6118865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7275495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt827753
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
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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 35,307. COST OF BOOKSTORE SALES 141,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS 1,267,071.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH ADMIN FEES 35,307. COST OF BOOKSTORE SALES 141,585.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS 1,267,071.
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/TotalBookValueLandBuildingsAmt07938949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01353934
IRS990ScheduleD/TotalExpensesPerForm990Amt018665580

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,338,722
Liabilities
$7,567,855
Net assets
$17,770,867
Revenue
$21,665,460
Expenses
$18,665,580
Net income
$2,999,880
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $25M-$50M nonprofits