Civic Intelligence

Lutz Preparatory School Inc.

990 • Fiscal year 2022 • EIN 32-0326529

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

Organization ProfileWWW.LUTZPREP.ORG
17951 N US Highway 41Lutz, FL 33549

(813) 428-7100

Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.99x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$14,579,544

Up $2,585,092 (+22%) from 2019

Net Assets

Up

$6,455,798

Up $2,411,575 (+60%) from 2019

Liabilities

Up

$8,123,746

Up $173,517 (+2.2%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$8,228,877

Up $902,424 (+12%) from 2019

Expenses

Up

$7,442,254

Up $630,057 (+9.2%) from 2019

Net Income

Up

$786,623

Up $272,367 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2012: $624,867Liabilities 2012: $84,246Net Assets 2012: $540,6212012Assets 2013: $1,265,156Liabilities 2013: $566,813Net Assets 2013: $698,3432013Assets 2015: $3,032,705Liabilities 2015: $987,475Net Assets 2015: $2,045,2302015Assets 2016: $11,811,010Liabilities 2016: $9,248,251Net Assets 2016: $2,562,7592016Assets 2017: $11,665,193Liabilities 2017: $8,637,801Net Assets 2017: $3,027,3922017Assets 2018: $12,001,460Liabilities 2018: $8,471,493Net Assets 2018: $3,529,9672018Assets 2019: $11,994,452Liabilities 2019: $7,950,229Net Assets 2019: $4,044,2232019Assets 2022: $14,579,544Liabilities 2022: $8,123,746Net Assets 2022: $6,455,7982022

Highlighted filing

2022

Assets$14,579,544
Liabilities$8,123,746
Net Assets$6,455,798
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$10M$5.0M$0Expenses 2012: $1,732,2842012Expenses 2013: $3,561,3342013Revenue 2015: $5,796,602Expenses 2015: $4,960,141Net Income 2015: $836,4612015Revenue 2016: $6,603,424Expenses 2016: $6,085,895Net Income 2016: $517,5292016Revenue 2017: $6,767,722Expenses 2017: $6,303,089Net Income 2017: $464,6332017Revenue 2018: $7,069,765Expenses 2018: $6,567,190Net Income 2018: $502,5752018Revenue 2019: $7,326,453Expenses 2019: $6,812,197Net Income 2019: $514,2562019Revenue 2022: $8,228,877Expenses 2022: $7,442,254Net Income 2022: $786,6232022

Highlighted filing

2022

Revenue$8,228,877
Expenses$7,442,254
Net Income$786,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.1
Gross Receipts
$8,257,274
Mission and Program Overview

Mission

To operate a charter school in hillsborough county, florida and to cultivate confident leaders by providing a rigorous, high-quality curriculum in a safe, supportive environment where every student is empowered to reach their full potential

To operate a charter school in hillsborough county, florida and to provide a rigorous, differentiated learning experience in order to cultivate and inspire a community of life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,882,575$8,767,080▼ $115,495
Rtn Earn Endowment Incm Other Fnds$4,016,196$5,015,477▲ $999,281
Cash and Non-Interest-Bearing Accounts$2,033,708$4,138,144▲ $2,104,436
Pd in Cap Srpls Land Bldg Eqp Fund$1,652,979$1,440,321▼ $212,658
Savings and Temporary Cash Investments$1,158,852$1,151,829▼ $7,023
Pledges and Grants Receivable$325,186$340,270▲ $15,084
Prepaid Expenses and Deferred Charges$92,676$182,221▲ $89,545
Total Assets$13,797,979$14,579,544▲ $781,565
Other Assets Total$1,304,982--
Liabilities
Tax Exempt Bond Liabilities$7,343,322$7,326,759▼ $16,563
Deferred Revenue-$431,178-
Accounts Payable and Accrued Expenses$785,482$365,809▼ $419,673
Total Liabilities$8,128,804$8,123,746▼ $5,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,669,175$6,455,798▲ $786,623
Total Liabilities and Net Assets / Fund Balance$13,797,979$14,579,544▲ $781,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,766,554$2,615,901-
Other Land Buildings$380,113--
Land$1,300,000--
Equipment$118,156$80,064-
Leasehold Improvements$202,257$319,883-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Joyce WielandBoard Chair
Dominic KouffmanVice Chair
Bonnie GuertinDirector of Schools
Brian LambertMember
Casey GonzmartMember
Jenna PaladinoMember
Kelly AndrewsMember
Natalie CallahanMember
Rick NarkiewiczMember
Vinita GaudiSecretary
Felipe RamirezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,480,770
Investment Income
$0
Other Revenue
$1,748,107
Change in Net Assets
$786,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,228,877
Total Revenue per Audited Statements
$8,228,877
Total Revenue per Form 990
$8,228,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,442,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,810,924$42,339$0$2,853,263
Depreciation Depletion$389,427$0$0$389,427
Interest$272,180$0$0$272,180
Other Expenses$41,485$0$0$41,485
Total Functional Expenses$7,399,915$42,339$0$7,442,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,442,254
Total Expenses per Audited Statements$7,442,254
Total Expenses per Form 990$7,442,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,176
Fundraising Direct Expenses$28,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bolts of Blue$158,176$158,176$28,397$129,779
Total Events$158,176$158,176$28,397$129,779
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALutz Preparatory School Inc2021-02-17$6,765,000EDUCATIONAL FICILITY
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lutz Preparatory School Inc
EIN
32-0326529
Phone
8134287100
Address
17951 N US HIGHWAY 41, LUTZ, FL 33549

Signing Officer

Name
Felipe Ramirez
Title
Treasurer
Phone
8134287100
Signed
2022-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Ramirez
Formed
2009
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
122
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“The board has established a conflict of interest policy and continuously monitors the board's compliance.”

Pt VI, Line 15B

“The principal is paid in accordance with a board approved contract. Salary increases and bonuses are based on an annual performance evaluation, which is also approved by the board.”

Pt VI, Line 4

“During the current fiscal year, the board approved to revise and update the bylaws.”

Form 990, Part IX, Line 24E

“BOARD 6325. 0. 6325. 0.”

Form 990, Part IX, Line 24E

“School district admin fee 36014. 0. 36014. 0.”

Form 990, Part IX, Line 24E

“School administration 718181. 718181. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities acquisition & construction 141315. 141315. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 35363. 35363. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 69282. 69282. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 27494. 27494. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 657828. 657828. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 166974. 166974. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 939200. 939200. 0. 0.”

Form 990, Part IX, Line 24E

“Instruction curriculum & development 55287. 55287. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01618328
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01618328
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01618328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01652979
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01440321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0340270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182221
IRS990/PrincipalOfficerNm0FELIPE RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06064634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416136
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07606283
IRS990/PYOtherRevenueAmt01328424
IRS990/PYProgramServiceRevenueAmt07559309
IRS990/PYRevenuesLessExpensesAmt01281450
IRS990/PYTotalExpensesAmt07606283
IRS990/PYTotalRevenueAmt08887733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0786623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08228877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04016196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05015477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01151829
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0130528
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0522113
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07424254
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt018000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt07442254
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt018000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06766554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02615901
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09382455
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0198220
IRS990ScheduleD/ExpensesSubtotalAmt07442254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01300000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0202257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319883
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0522140
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0380113
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0380113
IRS990ScheduleD/RevenueSubtotalAmt08228877
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08767080
IRS990ScheduleD/TotalExpensesPerForm990Amt07442254
IRS990ScheduleD/TotalRevenuePerForm990Amt08228877
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08228877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07442254
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPERS AND ITS WEBSITE NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028397
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOLTS OF BLUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0129779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028397
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02021-02-17
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0320326529
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0320326529
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt06765000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LUTZ PREPARATORY SCHOOL INC
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0EDUCATIONAL FICILITY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ESTABLISHED A CONFLICT OF INTEREST POLICY AND CONTINUOUSLY MONITORS THE BOARD'S COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH A BOARD APPROVED CONTRACT. SALARY INCREASES AND BONUSES ARE BASED ON AN ANNUAL PERFORMANCE EVALUATION, WHICH IS ALSO APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE CURRENT FISCAL YEAR, THE BOARD APPROVED TO REVISE AND UPDATE THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD 6325. 0. 6325. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL DISTRICT ADMIN FEE 36014. 0. 36014. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 718181. 718181. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES ACQUISITION & CONSTRUCTION 141315. 141315. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL SERVICES 35363. 35363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SERVICES 69282. 69282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CENTRAL SERVICES 27494. 27494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATION OF PLANT 657828. 657828. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE OF PLANT 166974. 166974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY SERVICES 939200. 939200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INSTRUCTION CURRICULUM & DEVELOPMENT 55287. 55287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LUTZ PREPARATORY SCHOOL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTZ PRE-PREP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453019174
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01322506
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRE-SCHOOL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,579,544
Liabilities
$8,123,746
Net assets
$6,455,798
Revenue
$8,228,877
Expenses
$7,442,254
Net income
$786,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.6$8.12$6.46$8.23$7.44$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$7.95$4.04$7.33$6.81$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.47$3.53$7.07$6.57$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.64$3.03$6.77$6.30$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$9.25$2.56$6.60$6.09$0.52
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.99$2.05$5.80$4.96$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.57$0.70$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$1.73