Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 59-3592809 • 501(c)3 • Land O Lakes, FL
Profile
Academy at the Lakes is a learning community of shared values dedicated to the success of each individual at school in the community and in the world. We celebrate the love of learning and the joy in the journey.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$15,466,088
Up $3,658,640 (+31%) from 2023
Liabilities
Up$8,530,905
Up $1,520,041 (+22%) from 2023
Net Assets
Up$6,935,183
Up $2,138,599 (+45%) from 2023
Revenue
Up$13,803,823
Up $3,379,613 (+32%) from 2023
Expenses
Up$11,665,224
Up $1,485,265 (+15%) from 2023
Net Income
Up$2,138,599
Up $1,894,348 (+776%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Academy at the Lakes is a learning community of shared values dedicated to the success of each individual at school in the community and in the world. We celebrate the love of learning and the joy in the journey.
Academy at the Lakes. Inc. is an independent school serving students from pre-kindergarten through grade 12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,253,847 | $10,556,733 | ▲ $1,302,886 |
| Savings and Temporary Cash Investments | $1,917,960 | $2,883,863 | ▲ $965,903 |
| Cash and Non-Interest-Bearing Accounts | $173,896 | $757,103 | ▲ $583,207 |
| Pledges and Grants Receivable | $122,480 | $599,441 | ▲ $476,961 |
| Investments in Publicly Traded Securities | $245,110 | $295,367 | ▲ $50,257 |
| Prepaid Expenses and Deferred Charges | $17,282 | $142,365 | ▲ $125,083 |
| Accounts Receivable | $76,873 | $118,551 | ▲ $41,678 |
| Loans From Officers Directors | $0 | $82,215 | ▲ $82,215 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Total Assets | $11,807,448 | $15,466,088 | ▲ $3,658,640 |
| Other Assets Total | $0 | $112,665 | ▲ $112,665 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,507,871 | $4,884,915 | ▲ $377,044 |
| Deferred Revenue | $1,395,296 | $2,141,939 | ▲ $746,643 |
| Accounts Payable and Accrued Expenses | $1,107,697 | $1,421,836 | ▲ $314,139 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $7,010,864 | $8,530,905 | ▲ $1,520,041 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,936,378 | $6,459,410 | ▲ $2,523,032 |
| Net Assets With Donor Restrictions | $860,206 | $475,773 | ▼ $384,433 |
| Total Net Assets Fund Balance | $4,796,584 | $6,935,183 | ▲ $2,138,599 |
| Total Liabilities and Net Assets / Fund Balance | $11,807,448 | $15,466,088 | ▲ $3,658,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,729,328 | $3,758,755 | $7,488,083 |
| Land | $4,469,455 | - | $4,469,455 |
| Other Land Buildings | $1,873,498 | - | $1,873,498 |
| Equipment | $484,452 | $1,387,185 | $1,871,638 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $241,728 | $0 | ▲ $35,177 | $0 | $270,655 |
| 2023 | $250,347 | $226 | ▲ $1,605 | $0 | $241,728 |
| 2022 | $278,020 | $1,461 | ▼ $29,134 | $0 | $250,347 |
| 2021 | $217,227 | $0 | ▲ $66,843 | $0 | $278,020 |
| 2020 | $196,640 | $7,109 | ▲ $19,483 | $0 | $217,227 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Heller | Head of School | FT | $377,273 | $19,494 | $396,767 |
| Patrick Pesch | Chief Financial Officer | FT | $199,896 | $16,795 | $216,691 |
| Araina Jewell | Lower Division Director | FT | $133,734 | $13,588 | $147,322 |
| Alfonso San Vicente | Information Technology and Facilities Director | FT | $106,973 | $12,225 | $119,198 |
| Kevin McCarthy | Controller | FT | $108,261 | $8,033 | $116,294 |
| Name | Title |
|---|---|
| John Faith | Chair |
| Paul Tuten | Vice Chair |
| Brent Smith | Trustee |
| Doug Kugley | Trustee |
| Keith O'Malley | Trustee |
| Maggie LaPunzina Wells | Trustee |
| Michael Riley | Trustee |
| Piers Curry | Trustee |
| Ralph Sevelius | Trustee |
| Roshan Mahtani | Trustee |
| Santosh Govindaraju | Trustee |
| Tommy Giglio | Trustee |
| Cynthia Martin | Secretary |
| Skip Miller | Treasuer |
| Roger Joyce | Trsutee |
| Kaukeb Malik | Truste |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,489,884 |
| Other Expenses | $3,175,340 |
| Total Fundraising Expense | $281,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,887,470 | $1,430,797 | $185,353 | $6,503,620 |
| Other Employee Benefits | $511,633 | $149,780 | $19,403 | $680,816 |
| Current Officers, Directors, Trustees, and Key Employees | $337,349 | $245,345 | $30,668 | $613,362 |
| Occupancy | $435,152 | $50,129 | $0 | $485,281 |
| Payroll Taxes | $354,873 | $103,888 | $13,458 | $472,219 |
| Depreciation Depletion | $391,797 | $10,046 | $0 | $401,843 |
| Pension Plan Contributions | $165,230 | $48,371 | $6,266 | $219,867 |
| Insurance | $153,976 | $51,326 | $0 | $205,302 |
| All Other Expenses | $105,704 | $86,486 | $2,193 | $194,383 |
| Interest | $79,153 | $94,428 | $0 | $173,581 |
| Advertising | $18,141 | $78,879 | $3,207 | $100,228 |
| Office Expenses | $34,175 | $27,960 | $5,345 | $67,480 |
| Conferences and Meetings | $33,687 | $30,319 | $0 | $67,376 |
| Information Technology | $1,561 | $1,277 | $7,167 | $10,005 |
| Travel | $0 | $1,997 | $0 | $1,997 |
| Total Functional Expenses | $8,906,156 | $2,474,680 | $281,017 | $11,665,224 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,665,224 |
| Total Expenses per Audited Statements | $11,665,224 |
| Total Expenses per Form 990 | $11,665,224 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $275,859 |
| Fundraising Direct Expenses | $117,437 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $275,860 | $275,860 | $117,438 | $158,422 |
| Event 2 | $0 | $0 | $0 | $0 |
| Total Events | $275,860 | $275,860 | $117,438 | $158,422 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $82,215 | ▲ $82,215 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The 990 is reviewed by members of the finance committee of the board of trustees and the treasurer. After their review and approval the 990 is reviewed and approved by the executive committee of the board of trustees which includes all officers of the board. After filing the return is made available to all members of the board of trustees.”
“The boards chair ensures that each required individual has properly completed the statement annually.”
“The CFO completes a compensation earned schedule annually which is presented to the executive committee for approval. When approved the schedule is signed by the CFO and the Chair of the trustees.”
“990 tax returns are available through the GuideStar website. Other documents may be requested from the school business office.”
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/BOYAmt | 0 | 1107697 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1421836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 76873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118551 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Academy at the Lakes. Inc. is an independent school serving students from pre-kindergarten through grade 12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3207 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 78879 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100228 |
| IRS990/AllOtherContributionsAmt | 0 | 1394391 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2193 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86486 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105704 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 194383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Patrick Pesch CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139487600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2331 COLLIER PKWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Land O Lakes |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34639 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173896 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 757103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30668 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 245345 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 337349 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 613362 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 30319 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33687 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67376 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1394391 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243652 |
| IRS990/CYOtherExpensesAmt | 0 | 3175340 |
| IRS990/CYOtherRevenueAmt | 0 | 158422 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12007358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2138599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8489884 |
| IRS990/CYTotalExpensesAmt | 0 | 11665224 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 281017 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13803823 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1395296 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2141939 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10046 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 391797 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 401843 |
| IRS990/Desc | 0 | Academy at the Lakes provided exceptional education for over 500 students from pre-kindergarten through grade 12. The students were able to participate in a variety of interscholastic athletic sports fine arts production and extracurricular activities through clubs and school events. Our summer school and summer camp programs allowed 350 students to continue to learn and collaborate with their peers over the summer months. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 860206 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 475773 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 141 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8906156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16795 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 13588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8033 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12225 |
| 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/PersonNm | 0 | Mark Heller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Patrick Pesch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Araina Jewell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Alfonso San Vicente |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Faith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Paul Tuten |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Skip Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cynthia Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Santosh Govindaraju |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Riley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Maggie LaPunzina Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Ralph Sevelius |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Piers Curry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Roger Joyce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Keith O'Malley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Brent Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Doug Kugley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tommy Giglio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Kaukeb Malik |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Roshan Mahtani |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 377273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 199896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 108261 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106973 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| 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/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Lower Division Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Information Technology and Facilities Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasuer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trsutee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Truste |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 117437 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 275859 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13921260 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7167 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1561 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10005 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 51326 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 205302 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94428 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79153 |
| IRS990/InterestGrp/TotalAmt | 0 | 173581 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 243652 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 243652 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 245110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295367 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5145941 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9253847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10556733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15702674 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 82215 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Academy at the Lakes is a learning community of shared values dedicated to the success of each individual at school in the community and in the world. We celebrate the love of learning and the joy in the journey. |
No mirrored PDF or thumbnail assets are attached yet.