Civic Intelligence

Academy at the Lakes Inc.

990 • Fiscal year 2022 • EIN 59-3592809

Jun 01, 2021 to May 31, 2022 • Filed on Apr 19, 2023

Organization Profilewww.academyatthelakes.org

View Organization Page

2331 Collier PkwyLand O Lakes, FL 34639

(813) 948-7600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

34th percentile

0.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

86th percentile

$377,765

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

67th percentile

7.8%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$11,582,464

Up $839,723 (+7.8%) from 2021

Net Assets

Up

$4,568,910

Up $29,288 (+0.6%) from 2021

Liabilities

Up

$7,013,554

Up $810,435 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Up

$9,362,708

Up $528,333 (+6.0%) from 2021

Expenses

Up

$9,286,220

Up $647,824 (+7.5%) from 2021

Net Income

Down

$76,488

Down $119,491 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,706,446Liabilities 2010: $8,169,776Net Assets 2010: $536,6702010Assets 2011: $8,113,982Liabilities 2011: $6,638,554Net Assets 2011: $1,475,4282011Assets 2012: $8,515,617Liabilities 2012: $6,577,265Net Assets 2012: $1,938,3522012Assets 2013: $10,706,786Liabilities 2013: $8,762,995Net Assets 2013: $1,943,7912013Assets 2014: $10,810,034Liabilities 2014: $8,935,152Net Assets 2014: $1,874,8822014Assets 2015: $11,852,779Liabilities 2015: $9,393,050Net Assets 2015: $2,459,7292015Assets 2016: $12,695,097Liabilities 2016: $9,575,132Net Assets 2016: $3,119,9652016Assets 2017: $12,598,540Liabilities 2017: $9,193,668Net Assets 2017: $3,404,8722017Assets 2018: $12,962,510Liabilities 2018: $9,153,123Net Assets 2018: $3,809,3872018Assets 2019: $14,032,873Liabilities 2019: $9,482,401Net Assets 2019: $4,550,4722019Assets 2020: $11,627,016Liabilities 2020: $7,333,721Net Assets 2020: $4,293,2952020Assets 2021: $10,742,741Liabilities 2021: $6,203,119Net Assets 2021: $4,539,6222021Assets 2022: $11,582,464Liabilities 2022: $7,013,554Net Assets 2022: $4,568,9102022Assets 2023: $11,807,448Liabilities 2023: $7,010,864Net Assets 2023: $4,796,5842023Assets 2024: $15,466,088Liabilities 2024: $8,530,905Net Assets 2024: $6,935,1832024

Highlighted filing

2022

Assets$11,582,464
Liabilities$7,013,554
Net Assets$4,568,910
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,619,9922010Revenue 2011: $7,477,155Expenses 2011: $5,530,679Net Income 2011: $1,946,4762011Expenses 2012: $5,780,4122012Revenue 2013: $6,383,507Expenses 2013: $6,382,712Net Income 2013: $7952013Revenue 2014: $6,596,539Expenses 2014: $6,673,140Net Income 2014: -$76,6012014Revenue 2015: $7,655,369Expenses 2015: $7,068,507Net Income 2015: $586,8622015Revenue 2016: $8,357,704Expenses 2016: $7,695,842Net Income 2016: $661,8622016Revenue 2017: $8,376,861Expenses 2017: $8,107,514Net Income 2017: $269,3472017Revenue 2018: $8,496,383Expenses 2018: $8,098,567Net Income 2018: $397,8162018Revenue 2019: $8,925,777Expenses 2019: $8,174,869Net Income 2019: $750,9082019Revenue 2020: $8,458,142Expenses 2020: $8,721,445Net Income 2020: -$263,3032020Revenue 2021: $8,834,375Expenses 2021: $8,638,396Net Income 2021: $195,9792021Revenue 2022: $9,362,708Expenses 2022: $9,286,220Net Income 2022: $76,4882022Revenue 2023: $10,424,210Expenses 2023: $10,179,959Net Income 2023: $244,2512023Revenue 2024: $13,803,823Expenses 2024: $11,665,224Net Income 2024: $2,138,5992024

Highlighted filing

2022

Revenue$9,362,708
Expenses$9,286,220
Net Income$76,488
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$9,513,565
Mission and Program Overview

Mission

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 a independent school serving students from pre-kindergarten through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,546,216$9,333,860▲ $787,644
Savings and Temporary Cash Investments$1,509,140$1,296,291▼ $212,849
Cash and Non-Interest-Bearing Accounts$177,258$480,163▲ $302,905
Investments in Publicly Traded Securities$278,020$250,347▼ $27,673
Pledges and Grants Receivable$138,131$84,058▼ $54,073
Accounts Receivable$31,471$75,255▲ $43,784
Prepaid Expenses and Deferred Charges$39,300$51,948▲ $12,648
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
Loans From Officers Directors$0$0→ $0
Total Assets$10,742,741$11,582,464▲ $839,723
Other Assets Total$23,205$10,542▼ $12,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,281,005$4,816,117▲ $535,112
Accounts Payable and Accrued Expenses$1,087,110$1,184,498▲ $97,388
Deferred Revenue$835,004$1,012,939▲ $177,935
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$6,203,119$7,013,554▲ $810,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,236,208$3,723,420▼ $512,788
Net Assets With Donor Restrictions$303,414$845,490▲ $542,076
Total Net Assets Fund Balance$4,539,622$4,568,910▲ $29,288
Total Liabilities and Net Assets / Fund Balance$10,742,741$11,582,464▲ $839,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,324,554$3,613,465$7,938,019
Land$4,487,235-$4,487,235
Equipment$282,840$1,139,559$1,422,399
Other Land Buildings$239,231-$239,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$194,437$6,596▲ $5,207$0$196,640
2018$180,398$5,685▲ $16,254$0$194,437
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HellerHead of SchoolFT$358,902$18,863$377,765
Patrick PeschChief Financial OfficerFT$166,376$6,292$172,668
Ariana JewellLower Division DirectorFT$125,272$6,892$132,164
Dorie BurnhamBusiness ManagerFT$104,541$12,267$116,808

Board Members and Trustees

NameTitle
John FaithChair
Paul TutenVice Chair
Brent SmithTrustee
Keith O'MalleyTrustee
Maggie LaPunzina WellsTrustee
Michael RileyTrustee
Piers CurryTrustee
Ralph SeveliusTrustee
Robin BinderTrustee
Roger JoyceTrustee
Santosh GovindarajuTrustee
Tommy GiglioTrustee
Cynthia MartinSecretary
Skip MillerTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$948,013
Program Service Revenue
$8,364,757
Investment Income
$21,089
Other Revenue
$28,849
All Other Contributions
$948,013
Change in Net Assets
$76,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,362,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,657
Total Revenue per Audited Statements
$9,466,365
Total Revenue per Form 990
$9,362,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,748,041
Other Expenses$2,538,179
Total Fundraising Expense$145,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,231,177$825,596$103,199$5,159,972
Other Employee Benefits$421,172$82,180$10,272$513,624
Current Officers, Directors, Trustees, and Key Employees$413,963$80,773$10,097$504,833
Payroll Taxes$319,689$62,378$7,797$389,865
Depreciation Depletion$299,075$65,651$0$364,726
Insurance$168,131$32,806$4,101$205,038
Interest$152,581$33,494$0$186,075
Pension Plan Contributions$147,393$28,760$3,595$179,747
Information Technology$140,097$27,336$3,417$170,850
All Other Expenses$140,742$24,836$0$165,579
Office Expenses$114,086$22,261$2,783$139,129
Fees for Services Other$107,603$23,621$0$131,224
Advertising$63,347$13,906$0$77,253
Conferences and Meetings$10,833$2,379$0$13,212
Total Functional Expenses$7,652,218$1,488,741$145,261$9,286,220

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,437,077
Expenses per Audited Statements$9,286,220
Total Expenses per Form 990$9,286,220
Expenses Not Reported on Form 990$150,857
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,706
Fundraising Direct Expenses$150,857
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$179,706$179,706$73,574$106,132
Event 2$0$0$0$0
Total Events$179,706$179,706$73,574$106,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“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.”

Part VI, Line 12C

“The Board's Chair ensures that each required individual has properly completed the statement annually.”

Part VI, Line 15

“The CFO completes a compensation earned schedule annually which is presented to the Executive Compensation Committee for approval. When approved the schedule is signed by the CFO and the Chair of the Trustees.”

Part VI, Line 19

“990 tax returns are available through the Guidestar website. Other documents may be requested from the school business office.”

Filing and Contact Details

Filer

Filer Name
Academy at the Lakes Inc
EIN
59-3592809
In Care Of
% Patrick Pesch
Phone
8139487600
Address
2331 COLLIER PKWY, Land O Lakes, FL 34639

Signing Officer

Name
Patrick Pesch
Title
Chief Financial Officer
Signed
2023-04-19
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
122
Volunteers
75
Supplemental Narrative

Financial Statement Notes

Part XI, line 2D

“Part XU Line 2d - Other Adjustments: Fundraising Expenses $150,857”

Raw XML AppendixShowing 400 of 878 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/Desc0Academy at the Lakes provided exceptional education for 450 students from pre-kindergarten through grade 12. The students were able to participate in a variety of interscholastic athletics sports fine arts productions 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Pesch
IRS990/Form990PartVIISectionAGrp/PersonNm2Ariana Jewell
IRS990/Form990PartVIISectionAGrp/PersonNm3Dorie Burnham
IRS990/Form990PartVIISectionAGrp/PersonNm4John Faith
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Tuten
IRS990/Form990PartVIISectionAGrp/PersonNm6Skip Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Cynthia Martin
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Binder
IRS990/Form990PartVIISectionAGrp/PersonNm9Tommy Giglio
IRS990/Form990PartVIISectionAGrp/PersonNm10Santosh Govindaraju
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IRS990/Form990PartVIISectionAGrp/PersonNm12Maggie LaPunzina Wells
IRS990/Form990PartVIISectionAGrp/PersonNm13Ralph Sevelius
IRS990/Form990PartVIISectionAGrp/PersonNm14Piers Curry
IRS990/Form990PartVIISectionAGrp/PersonNm15Roger Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm16Keith O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm17Brent Smith
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Lower Division Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasuer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/MissionDesc0Academy 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,582,464
Liabilities
$7,013,554
Net assets
$4,568,910
Revenue
$9,362,708
Expenses
$9,286,220
Net income
$76,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.5$8.53$6.94$13.8$11.7$2.14
2023Detailed filing. Detailed filing data is available for this year.$11.8$7.01$4.80$10.4$10.2$0.24
2022Detailed filing. Detailed filing data is available for this year.$11.6$7.01$4.57$9.36$9.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$10.7$6.20$4.54$8.83$8.64$0.20
2020Summary only. Only limited summary data is available for this year.$11.6$7.33$4.29$8.46$8.72$0.26
2019Detailed filing. Detailed filing data is available for this year.$14.0$9.48$4.55$8.93$8.17$0.75
2018Detailed filing. Detailed filing data is available for this year.$13.0$9.15$3.81$8.50$8.10$0.40
2017Detailed filing. Detailed filing data is available for this year.$12.6$9.19$3.40$8.38$8.11$0.27
2016Detailed filing. Detailed filing data is available for this year.$12.7$9.58$3.12$8.36$7.70$0.66
2015Detailed filing. Detailed filing data is available for this year.$11.9$9.39$2.46$7.66$7.07$0.59
2014Detailed filing. Detailed filing data is available for this year.$10.8$8.94$1.87$6.60$6.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$8.76$1.94$6.38$6.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$6.58$1.94$5.78
2011Summary only. Only limited summary data is available for this year.$8.11$6.64$1.48$7.48$5.53$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$8.17$0.54$5.62