Civic Intelligence

Lake Country School Foundation

EIN 47-1847250 • 501(c)3 • Fort Worth, TX

Profile

The mission of the foundation is to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of lake country christian school through fundraising and the management of donated funds.

3933 Lakewood Heights CourtFort Worth, TX 76179

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$450,971

Up $1,774 (+0.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

$450,971

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$2,038

Down $387 (-16%) from 2018

Expenses

Flat

$263

Flat from 2018

Net Income

Down

$1,775

Down $387 (-18%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $508,246Liabilities 2015: $0Net Assets 2015: $508,2462015Assets 2016: $497,353Liabilities 2016: $02016Assets 2018: $449,197Liabilities 2018: $02018Assets 2019: $450,971Liabilities 2019: $0Net Assets 2019: $450,9712019

Highlighted filing

2019

Assets$450,971
Liabilities$0
Net Assets$450,971
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $508,566Expenses 2015: $320Net Income 2015: $508,2462015Revenue 2016: $0Expenses 2016: $10,893Net Income 2016: -$10,8932016Revenue 2018: $2,425Expenses 2018: $263Net Income 2018: $2,1622018Revenue 2019: $2,038Expenses 2019: $263Net Income 2019: $1,7752019

Highlighted filing

2019

Revenue$2,038
Expenses$263
Net Income$1,775
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,971
Liabilities
$0
Net assets
$450,971
Revenue
$2,038
Expenses
$263
Net income
$1,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.02$0.00$0.02
2018Summary only. Only limited summary data is available for this year.$4.49$0.00$0.02$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$4.97$0.00$0.00$0.11$0.11
2015Summary only. Only limited summary data is available for this year.$5.08$0.00$5.08$5.09$0.00$5.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,038
Mission and Program Overview

Mission

The mission of the foundation is to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of lake country christian school through fundraising and the management of donated funds.

Program Services

DescriptionGrantsExpenses
SUPPORT OF LAKE COUNTRY CHRISTIAN SCHOOL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK PANISZCYZNPresident-$0--
ETHAN SIRONIVice Preside-$0--
CODY COMPTONTreasurer-$0--
ELYSA DRILLETTESecretary-$0--
WADE PURTELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lake Country School Foundation
EIN
47-1847250
Phone
8172368703
Address
3933 LAKEWOOD HEIGHTS COURT, FORT WORTH, TX 76179

Signing Officer

Name
Cody Compton
Title
Treasurer
Phone
8172368703
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Mckinley & Hutchings Pllc
Address
26 MAIN ST, COLLEYVILLE, TX 76034-2910
Preparer
Patrick Mckinley CPA
Phone
8173100165
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 263 total 263”

Form 990-ez, Part II, Line 24

“Loan to lccs 300,000 0 total 300,000 0”

Form 990-ez, Part III

“The mission of the foundation is to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of lake country christian school through fundraising and the management of donated funds.”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CODY J COMPTON - TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum06825575389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03933 LAKEWOOD HEIGHTS COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0450971
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0449196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0450971
IRS990EZ/GrossReceiptsAmt02038
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0449196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0450971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0449196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0450971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK PANISZCYZN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ETHAN SIRONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CODY COMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELYSA DRILLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WADE PURTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300000
IRS990EZ/OtherExpensesTotalAmt0263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF LAKE COUNTRY CHRISTIAN SCHOOL THROUGH FUNDRAISING AND THE MANAGEMENT OF DONATED FUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LAKE COUNTRY CHRISTIAN SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0263
IRS990EZ/TotalRevenueAmt02038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0752402082
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAKE COUNTRY CHRISTIAN SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 263 TOTAL 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN TO LCCS 300,000 0 TOTAL 300,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF THE FOUNDATION IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF LAKE COUNTRY CHRISTIAN SCHOOL THROUGH FUNDRAISING AND THE MANAGEMENT OF DONATED FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CODY COMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172368703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE COUNTRY SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0471847250
ReturnHeader/Filer/PhoneNum08172368703
ReturnHeader/Filer/USAddress/AddressLine1Txt03933 LAKEWOOD HEIGHTS COURT
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0FCF52273C0843A2218F951D1F151CB989DE632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D51FCD3A0FE9288C73FA8D716824BB911D2345F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:45:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300710414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKINLEY & HUTCHINGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760342910
ReturnHeader/PreparerPersonGrp/PhoneNum08173100165
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK MCKINLEY CPA
ReturnHeader/ReturnTs02020-05-14T13:45:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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