Civic Intelligence

Lake Placid Christian School Inc

EIN 59-3072235 • 501(c)3 • Lake Placid, FL

Profile

This organization's mission is to provide a place for children to be educated in basic christian beliefs, while receiving traditional education equivalent to that, which is offered in secular private schools or public schools.

PO Box 950Lake Placid, FL 33862
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$84,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $74,236 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $74,236 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin18th percentile

Revenue

Down

$224,176

Down $44,342 (-17%) from 2017

Expenses

Up

$299,373

Up $55,256 (+23%) from 2017

Net Income

Down

-$75,197

Down $99,598 (-408%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $38,217Liabilities 2011: $5,464Net Assets 2011: $32,7532011Assets 2012: $30,909Liabilities 2012: $5,549Net Assets 2012: $25,3602012Assets 2013: $25,163Liabilities 2013: $5,464Net Assets 2013: $19,6992013Assets 2014: $26,381Liabilities 2014: $0Net Assets 2014: $26,3812014Assets 2015: $24,950Liabilities 2015: $25Net Assets 2015: $24,9252015Assets 2016: $49,835Liabilities 2016: $0Net Assets 2016: $49,8352016Assets 2017: $74,236Liabilities 2017: $0Net Assets 2017: $74,2362017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $209,452Expenses 2011: $231,468Net Income 2011: -$22,0162011Revenue 2012: $237,146Expenses 2012: $243,575Net Income 2012: -$6,4292012Revenue 2013: $227,512Expenses 2013: $233,173Net Income 2013: -$5,6612013Revenue 2014: $201,694Expenses 2014: $211,562Net Income 2014: -$9,8682014Revenue 2015: $212,516Expenses 2015: $213,972Net Income 2015: -$1,4562015Revenue 2016: $269,883Expenses 2016: $241,858Net Income 2016: $28,0252016Revenue 2017: $268,518Expenses 2017: $244,117Net Income 2017: $24,4012017Revenue 2018: $224,176Expenses 2018: $299,373Net Income 2018: -$75,1972018

Highlighted filing

2018

Revenue$224,176
Expenses$299,373
Net Income-$75,197
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$224,176
Expenses
$299,373
Net income
-$75,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.24$2.99$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.69$2.44$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.70$2.42$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.13$2.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.02$2.12$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$2.28$2.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.31$0.06$0.25$2.37$2.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.38$0.05$0.33$2.09$2.31$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$225,789
Mission and Program Overview

Mission

This organization's mission is to provide a place for children to be educated in basic christian beliefs, while receiving traditional education equivalent to that, which is offered in secular private schools or public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,236--
Cash and Non-Interest-Bearing Accounts$39,555--
Land, Buildings, and Equipment, Net$18,741--
Savings and Temporary Cash Investments$15,520--
Total Assets$74,236$0▼ $74,236
Other Assets Total$420--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,236$0▼ $74,236
Total Liabilities and Net Assets / Fund Balance$74,236$0▼ $74,236
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norma GriffinTreasurerPT$84,000$84,000
Dennis GriffinPresidentFT$19,400$19,400

Board Members and Trustees

NameTitle
Dustin GriffinV. President
Greg ReynoldsDirector
Lonnie Wells JrDirector
Doyle SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$210,275
Investment Income
$6,406
Other Revenue
$7,495
Change in Net Assets
$-75,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,635
Other Expenses$119,738
Total Fundraising Expense$2,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,550$25,850-$103,400
Other Salaries and Wages$63,420--$63,420
All Other Expenses$10,442$412$2,750$13,604
Payroll Taxes$10,837$1,978-$12,815
Office Expenses$11,620$91-$11,711
Occupancy$4,940$6,741-$11,681
Insurance-$7,181-$7,181
Other Expenses$5,809--$5,809
Fees for Services Accounting-$3,650-$3,650
Depreciation Depletion$1,441$2,060-$3,501
Advertising-$1,219-$1,219
Total Functional Expenses$247,441$49,182$2,750$299,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,495
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Dennis griffin norma griffin president treasurer husband/wife dennis griffin dustin griffin president vice pres father/son norma griffin dustin griffin treasurer vice pres mother/son”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing form 990 the members of the board of directors will be given a copy of the tax return to review. At least 2 members of the board of directors must approve the filing of the tax return.”

Form 990, Page 6, Part VI, Line 19

“Documents are held at the school office. They are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Placid Christian School Inc
EIN
59-3072235
Phone
8634655491
Address
PO BOX 950, LAKE PLACID, FL 33862

Signing Officer

Name
Dennis Griffin
Title
President
Phone
8634655491
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Griffin
Voting Board Members
6
Independent Board Members
0
Employees
8

Preparer

Firm
Robin C Weeks CPA Pa
Address
118 CARLTON ST, WAUCHULA, FL 33873-3316
Preparer
Robin C Weeks CPA
Phone
8637734556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“This organization's mission is to provide a place for children to be educated in basic christian beliefs, while receiving traditional education equivalent to that, which is offered in secular private schools or public schools.”

Raw XML Appendix344 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/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION'S MISSION IS TO PROVIDE A PLACE FOR CHILDREN TO BE EDUCATED IN BASIC CHRISTIAN BELIEFS, WHILE RECEIVING TRADITIONAL EDUCATION EQUIVALENT TO THAT, WHICH IS OFFERED IN SECULAR PRIVATE SCHOOLS OR PUBLIC SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENNIS GRIFFIN NORMA GRIFFIN PRESIDENT TREASURER HUSBAND/WIFE DENNIS GRIFFIN DUSTIN GRIFFIN PRESIDENT VICE PRES FATHER/SON NORMA GRIFFIN DUSTIN GRIFFIN TREASURER VICE PRES MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING FORM 990 THE MEMBERS OF THE BOARD OF DIRECTORS WILL BE GIVEN A COPY OF THE TAX RETURN TO REVIEW. AT LEAST 2 MEMBERS OF THE BOARD OF DIRECTORS MUST APPROVE THE FILING OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE HELD AT THE SCHOOL OFFICE. THEY ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt074236
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt074236
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0247441
IRS990/TotalProgramServiceRevenueAmt0210275
IRS990/TotalReportableCompFromOrgAmt0103400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224176
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 SIRENA DRIVE
IRS990/USAddress/CityNm0LAKE PLACID
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033852
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08634655491
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE PLACID CHRISTIAN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0593072235
ReturnHeader/Filer/PhoneNum08634655491
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 950
ReturnHeader/Filer/USAddress/CityNm0LAKE PLACID
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033862
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D8F06B6677917B36D9A7211E1A23B8292A55AD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D8F06B6677917B36D9A7211E1A23B8292A55AD7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.211.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271333124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBIN C WEEKS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 CARLTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUCHULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338733316
ReturnHeader/PreparerPersonGrp/PhoneNum08637734556
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN C WEEKS CPA
ReturnHeader/ReturnTs02019-05-13T15:12:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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