Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1990323
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$19,295,067
Down $1,503,337 (-7.2%) from 2017
Net Assets
Down$17,503,377
Down $2,056,459 (-11%) from 2017
Liabilities
Up$1,791,690
Up $553,122 (+45%) from 2017
Revenue
Down$1,948,455
Down $781,147 (-29%) from 2017
Expenses
Up$2,285,914
Up $1,476,026 (+182%) from 2017
Net Income
Down-$337,459
Down $2,257,173 (-118%) from 2017
The lake-sumter state college foundation, inc. Is a direct support organization whose mission is to provide excellence in education, service to the community, and financial assistance to qualified students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,760,949 | $15,663,067 | ▲ $902,118 |
| Savings and Temporary Cash Investments | $4,212,429 | $2,538,146 | ▼ $1,674,283 |
| Land, Buildings, and Equipment, Net | $636,054 | - | - |
| Pledges and Grants Receivable | $15,000 | $16,402 | ▲ $1,402 |
| Prepaid Expenses and Deferred Charges | $11,000 | $13,500 | ▲ $2,500 |
| Total Assets | $20,798,404 | $19,295,067 | ▼ $1,503,337 |
| Other Assets Total | $1,162,972 | $1,063,952 | ▼ $99,020 |
| Liabilities | |||
| Deferred Revenue | $1,237,622 | $1,134,774 | ▼ $102,848 |
| Accounts Payable and Accrued Expenses | - | $655,970 | - |
| Other Liabilities | $946 | $946 | → $0 |
| Total Liabilities | $1,238,568 | $1,791,690 | ▲ $553,122 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $12,387,129 | $9,924,344 | ▼ $2,462,785 |
| Permanently Rstr Net Assets | $6,595,425 | $6,620,425 | ▲ $25,000 |
| Unrestricted Net Assets | $577,282 | $958,608 | ▲ $381,326 |
| Total Net Assets Fund Balance | $19,559,836 | $17,503,377 | ▼ $2,056,459 |
| Total Liabilities and Net Assets / Fund Balance | $20,798,404 | $19,295,067 | ▼ $1,503,337 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,063,952 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $18,982,554 | $1,123,063 | ▼ $785,465 | $712,004 | $16,544,769 |
| 2017 | $15,836,209 | $1,751,606 | ▲ $2,341,155 | $250,839 | $18,982,554 |
| 2016 | $15,312,832 | $1,410,182 | ▲ $653,179 | $264,658 | $15,836,209 |
| 2015 | $15,942,288 | $926,667 | ▼ $105,919 | $876,890 | $15,886,146 |
| 2014 | $5,109,145 | $41,540 | ▲ $50,371 | - | $5,201,056 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Dr Stanley Sidor | Lssc Preside | - | $294,896 | $294,896 |
| Dr Laura Byrd | Executive Di | FT | $117,851 | $117,851 |
| Jeremy Norton | Faculty Liai | - | $72,140 | $72,140 |
| Name | Title |
|---|---|
| Dr Stanley Sidor | Lssc President |
| Josh Gonzales | President |
| Michael Holland | President El |
| Ben Boylston | Board Member |
| Clare Garner | Board Member |
| Debbie Boggus | Board Member |
| Dr Isaac Deas | Board Member |
| Harry Hackney | Board Member |
| Jenna Emerson | Board Member |
| Jerry Miller | Board Member |
| Kim Couch | Board Member |
| Kris Poliquin | Board Member |
| Lelayne N France | Board Member |
| Lynn Kirman | Board Member |
| Mary Beth Morris | Board Member |
| Matthew Black | Board Member |
| Michelle Michnoff | Board Member |
| Mike Degraw | Board Member |
| Peyton Grinnell | Board Member |
| Phyllis Baum | Board Member |
| Sandra Stephenson | Board Member |
| Shannon Herrera | Board Member |
| Vicki Wynns | Board Member |
| Emily Lee | Board of Tr. |
| Lindsay Holt | Past Preside |
| Carl Specci | Treasurer |
| David Jordan | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,868,728 |
| Other Expenses | $417,186 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,293,359 | - | - | $1,293,359 |
| Grants to Domestic Individuals | $575,369 | - | - | $575,369 |
| Fees for Service Investment Mgmnt Fees | - | $133,515 | - | $133,515 |
| Office Expenses | - | $102,429 | - | $102,429 |
| Fees for Services Other | - | $43,107 | - | $43,107 |
| Occupancy | - | $29,234 | - | $29,234 |
| Advertising | - | $19,233 | - | $19,233 |
| Fees for Services Accounting | - | $18,600 | - | $18,600 |
| Travel | - | $14,502 | - | $14,502 |
| Conferences and Meetings | - | $10,965 | - | $10,965 |
| All Other Expenses | - | $6,982 | - | $6,982 |
| Other Expenses | - | $3,229 | - | $3,229 |
| Insurance | - | $1,945 | - | $1,945 |
| Total Functional Expenses | $1,868,728 | $417,186 | $0 | $2,285,914 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,766,410 |
| Expenses per Audited Statements | $2,285,914 |
| Total Expenses per Form 990 | $2,285,914 |
| Expenses Not Reported on Form 990 | $480,496 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lake Sumter State College | Leesburg, FL | Gov | Program Support | $657,305 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $275,621 |
| Fundraising Direct Expenses | $181,040 |
| Gaming Gross Income | $2,603 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Performing Arts | $180,460 | $167,379 | $25,026 | $142,353 |
| Gala | $108,817 | $93,817 | $41,984 | $51,833 |
| Total Events | $386,409 | $272,941 | $173,649 | $99,292 |
| Liability | Amount |
|---|---|
| Due to Other | $946 |
“Staff and board review form 990 draft, and any changes required are discussed with cpa prior to filing of form 990.”
“Board reviews potential conflicts of interest on an annual basis.”
“The foundation's executive directer is an employee of lake-sumter state college (lssc). All salaries, benefits and payroll taxes are paid through lssc and the foundation is not expected to reimburse lssc for such donated operating support. Salaries paid by lssc are assigned by pay grades that are averaged through the industry and competitive in the central florida area. All salaries are approved by the lssc board of trustees.”
“The foundation staff members are employees of lake-sumter state college (lssc). All salaries, benefits and payroll taxes are paid through lssc and the foundation is not expected to reimburse lssc for such donated operating support. Salaries paid by lssc are assigned by pay grades that are averaged through the industry and competitive in the central florida area. All salaries are approved by the lssc board of trustees.”
“Governing documents, policies, and financial statements are available upon request.”
“Fundraising expenses 181,039 fundraising expenses -181,039”
“Restricted nonexpendable - representing the principal portion of endowment funds that are subject to donor, grantor, or other outside party restrictions as to use for the benefit of various programs at the college. Earnings on endowment funds are included in expendable funds for expenditure. Restricted expendable - representing funds that are subject to donor, grantor, or other outside party restrictions as to use for the benefit of various programs at the college, including the unspent earnings of endowment funds.”
“The internal revenue service has recognized lake-sumter state college foundation, inc. As a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, income earned in furtherance of the foundations tax-exempt purpose is exempt from federal and state income taxes and, therefore, these financial statements include no provision or liability for income taxes. As of december 31, 2018, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the irs may review the returns for the past three years.”
“Fundraising expenses -181,039”
“Fundraising expenses 181,039”
“Part v - endowment funds columns (b) through (d) (2017-2015) have been corrected to include temporarily restricted endowment funds and their related activity. The information necessary to report temporarily restricted endowment funds and related activity for 2014 is not available and as such, column (e) has not been adjusted. The ending balance for 12/31/15 (column (d)) does not agree to the beginning balance for 2016 in column (c) due to a prior period adjustment to temporarily restricted endowment funds of 573,314.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE LAKE-SUMTER STATE COLLEGE FOUNDATION, INC. IS A DIRECT SUPPORT ORGANIZATION WHOSE MISSION IS TO PROVIDE EXCELLENCE IN EDUCATION, SERVICE TO THE COMMUNITY, AND FINANCIAL ASSISTANCE TO QUALIFIED STUDENTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19233 |
| IRS990/AllOtherContributionsAmt | 0 | 819725 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6982 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LSSC FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3523653518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9501 US HWY 441 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34788 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10965 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10965 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 114118 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 933843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1868728 |
| IRS990/CYInvestmentIncomeAmt | 0 | 917428 |
| IRS990/CYOtherExpensesAmt | 0 | 417186 |
| IRS990/CYOtherRevenueAmt | 0 | 97184 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -337459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2285914 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1948455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1237622 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1134774 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE LAKE-SUMTER STATE COLLEGE FOUNDATION ENABLES AND ENHANCES THE LIVES OF LAKE-SUMTER STATE COLLEGE STUDENTS, FACULTY, AND STAFF THROUGH SCHOLARSHIPS, PROGRAM ENHANCEMENTS, SPECIAL EVENTS, AND FACILITIES SUPPORT. THE FOUNDATION CULTIVATES AND ASSISTS PRIVATE DONORS WHO WISH TO SUPPORT ITS MISSION OF IMPROVING HIGHER EDUCATION IN OUR LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1868728 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43107 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43107 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 133515 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 133515 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 84896 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 15364 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 19115 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR STANLEY SIDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHYLLIS BAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE BOGGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEN BOYLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM COUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ISAAC DEAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE DEGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNA EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LELAYNE N FRANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLARE GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSH GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PEYTON GRINNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HARRY HACKNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANNON HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDSAY HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LYNN KIRMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | EMILY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHELLE MICHNOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARY BETH MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KRIS POLIQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CARL SPECCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SANDRA STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | VICKI WYNNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DR LAURA BYRD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 210000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 56776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 98736 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LSSC PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FACULTY LIAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD OF TR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 114118 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 181040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 275621 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 514233 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 2603 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 28 |
| IRS990/GrantAmt | 0 | 1868728 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 575369 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 575369 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1293359 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1293359 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8674858 |
| IRS990/GrossReceiptsAmt | 0 | 10290120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1945 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 403195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 403195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14760949 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15663067 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 636054 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 8160625 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LAKE-SUMTER STATE COLLEGE FOUNDATION, INC. IS A DIRECT SUPPORT ORGANIZATION WHOSE MISSION IS TO PROVIDE EXCELLENCE IN EDUCATION, SERVICE TO THE COMMUNITY, AND FINANCIAL ASSISTANCE TO QUALIFIED STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19559836 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17503377 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 514233 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 514233 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94581 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94581 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 2603 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 2603 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1719000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 102429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1162972 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1063952 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTEST AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK & MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | LINEN SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23336 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3229 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5288 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 946 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 6595425 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 6620425 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 15000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13500 |
| IRS990/PrincipalOfficerNm | 0 | JOSH GONZALES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1592401 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 525142 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1140233 |
| IRS990/PYOtherExpensesAmt | 0 | 284746 |
| IRS990/PYOtherRevenueAmt | 0 | -3032 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1919714 |
| IRS990/PYTotalExpensesAmt | 0 | 809888 |
| IRS990/PYTotalRevenueAmt | 0 | 2729602 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -337459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.