Nonprofit · EIN 32-0326529
LUTZ PREPARATORY SCHOOL INC
Tax-exempt · LUTZ, FL 33549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $10,171,178 | $8,655,398 | $1,515,780 | $19,314,317 | $8,391,845 | $10,922,472 |
| June 30, 2024 | 990 | $9,811,012 | $7,564,361 | $2,246,651 | $17,450,687 | $8,050,120 | $9,400,567 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,576,496
- Investment income
- $0
- Net income from fundraising events
- $152,738
- Other revenue
- $2,594,682
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $481,213
- Program services (functional)
- $8,589,145
- Management and general (functional)
- $66,253
Balance sheet and other
- Total assets, start of year
- $17,450,687
- Total assets, end of year
- $19,314,317
- Total liabilities, end of year
- $8,391,845
- Net assets, end of year
- $10,922,472
- Land, buildings and equipment
- $9,944,627
- Gross receipts
- $10,187,787
- Employees
- 165
- Volunteers
- 10
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY SMALLWOOD | PRINCIPAL Key employee, Highest-paid employee | 40 | $113,017 |
| JOYCE WIELAND | BOARD CHAIR Officer | 1 | $0 |
| DOMINIC KOUFFMAN | VICE CHAIR Officer | 1 | $0 |
| NATALIE CALLAHAN | TREASURER Officer | 1 | $0 |
| VINITA GAUDI | SECRETARY Officer | 1 | $0 |
| KELLY ANDREWS | MEMBER Trustee or director | 1 | $0 |
| FILIPE RAMIREZ | MEMBER Trustee or director | 1 | $0 |
| CASEY GONZMART | MEMBER Trustee or director | 1 | $0 |
| JENNA PALADINO | MEMBER Trustee or director | 1 | $0 |
| KRISTOPHER BAKER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY SMALLWOOD | PRINCIPAL Key employee | 40 | $100,000 |
| JOYCE WIELAND | BOARD CHAIR Officer | 1 | $0 |
| DOMINIC KOUFFMAN | VICE CHAIR Officer | 1 | $0 |
| NATALIE CALLAHAN | TREASURER Officer | 1 | $0 |
| VINITA GAUDI | SECRETARY Officer | 1 | $0 |
| KELLY ANDREWS | MEMBER Trustee or director | 1 | $0 |
| FILIPE RAMIREZ | MEMBER Trustee or director | 1 | $0 |
| CASEY GONZMART | MEMBER Trustee or director | 1 | $0 |
| JENNA PALADINO | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 17951 N US HIGHWAY 41, LUTZ, FL 33549-4503
- In care of
- % LUTZ
- Mailing address (990-N for 2010)
- 19751 N US Highway 41, Lutz FL 33549
- Principal officer (990 for 2024)
- NATALIE CALLAHAN, 17951 N US HIGHWAY 41, LUTZ, FL 33548
- Principal officer (990-N for 2010)
- Thomas Murray, 19751 N US Highway 41, Lutz FL 33549
- Signed the 990
- NATALIE CALLAHAN, TREASURER
- Phone
- (813) 428-7100
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO OPERATE A CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA AND TO CULTIVATE CONFIDENT LEADERS BY PROVIDING A RIGOROUS, HIGH-QUALITY CURRICULUM IN A SAFE, SUPPORTIVE ENVIRONMENT WHERE EVERY STUDENT IS EMPOWERED TO REACH THEIR FULL POTENTIAL
Program accomplishments
- TO OPERATE A CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA AND TO PROVIDE A RIGOROUS, DIFFERENTIATED LEARNING EXPERIENCE IN ORDER TO CULTIVATE AND INSPIRE A COMMUNITY OF LIFE-LONG LEARNERS. LUTZ PREPARATORY SCHOOL STRIVES TO CREATE A STUDENT-CENTERED LEARNING ENVIRONMENT THAT FOSTERS 21ST CENTURY SKILLS AND EMPOWERS STUDENTS TO BE COMPASSIONATE AND STRONG IN CHARACTER.Expenses $8,589,145 · revenue $10,171,178
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 32-0326529
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $19,314,317
- Income (IRS master file)
- $10,187,787
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $9,811,012 | $7,564,361 | $17,450,687 | IRS |
| 990 | June 2023 | $9,624,276 | $8,226,885 | $15,994,324 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-N for 2010 Officer: Thomas Murray | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about LUTZ PREPARATORY SCHOOL INC
- What is the EIN of LUTZ PREPARATORY SCHOOL INC?
- The employer identification number (EIN) of LUTZ PREPARATORY SCHOOL INC is 32-0326529.
- Is LUTZ PREPARATORY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to LUTZ PREPARATORY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTZ PREPARATORY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTZ PREPARATORY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTZ PREPARATORY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUTZ PREPARATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names NATALIE CALLAHAN.
- Who are the officers and directors of LUTZ PREPARATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $113,017 (KIMBERLY SMALLWOOD, PRINCIPAL).
- How much revenue does LUTZ PREPARATORY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $10,171,178, expenses of $8,655,398 and total assets of $19,314,317 at year end.
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