Nonprofit · EIN 59-3592809
ACADEMY AT THE LAKES INC
Tax-exempt · LAND O LAKES, FL 34639
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $15,020,359 | $13,630,729 | $1,389,630 | $20,830,960 | $12,506,145 | $8,324,815 |
| May 31, 2024 | 990 | $13,803,823 | $11,665,224 | $2,138,599 | $15,466,088 | $8,530,905 | $6,935,183 |
| May 31, 2023 | 990 | $10,424,210 | $10,179,959 | $244,251 | $11,807,448 | $7,010,864 | $4,796,584 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $786,890
- Program service revenue
- $13,762,760
- Investment income
- $268,003
- Net income from fundraising events
- $202,706
- Other revenue
- $202,706
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $771,241
- Other salaries and wages
- $7,172,185
- Salaries, compensation and benefits (total)
- $9,655,570
- Professional fundraising fees
- $0
- Occupancy
- $686,502
- Travel
- $1,833
- Depreciation
- $424,321
- Program services (functional)
- $10,526,270
- Management and general (functional)
- $2,734,490
- Fundraising (functional)
- $369,969
Balance sheet and other
- Total assets, start of year
- $15,466,088
- Total assets, end of year
- $20,830,960
- Total liabilities, end of year
- $12,506,145
- Net assets, end of year
- $8,324,815
- Land, buildings and equipment
- $15,432,780
- Publicly traded securities
- $292,771
- Net assets without donor restrictions
- $8,021,257
- Net assets with donor restrictions
- $303,556
- Gross receipts
- $15,117,003
- Employees
- 148
- Volunteers
- 0
- Year formed
- 1999
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Heller | Head of School Officer | 40 | $396,745 | $20,147 |
| Patrick Pesch | Chief Financial Officer Officer | 40 | $206,452 | $12,230 |
| Araina Jewell | Lower Division Director Highest-paid employee | 40 | $139,019 | $13,903 |
| Jessica Fugate | Director of Development Highest-paid employee | 40 | $118,043 | $12,750 |
| Kevin McCarthy | Controller Highest-paid employee | 40 | $114,511 | $12,582 |
| John Faith | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Paul Tuten | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Skip Miller | Treasuer Trustee or director, Officer | 1 | $0 | $0 |
| Cynthia Martin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Santosh Govindaraju | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Riley | Trustee Trustee or director | 1 | $0 | $0 |
| Maggie LaPunzina Wells | Trustee Trustee or director | 1 | $0 | $0 |
| Ralph Sevelius | Trustee Trustee or director | 1 | $0 | $0 |
| Piers Curry | Trustee Trustee or director | 1 | $0 | $0 |
| Roger Joyce | Trsutee Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith O'Malley | Trustee Trustee or director | 1 | $0 |
| Brent Smith | Trustee Trustee or director | 1 | $0 |
| Doug Kugley | Trustee Trustee or director | 1 | $0 |
| Tommy Giglio | Trustee Trustee or director | 1 | $0 |
| Kaukeb Malik | Truste Trustee or director | 1 | $0 |
| Roshan Mahtani | Trustee Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Heller | Head of School Officer | 40 | $377,273 | $19,494 |
| Patrick Pesch | Chief Financial Officer Officer | 40 | $199,896 | $16,795 |
| Araina Jewell | Lower Division Director Highest-paid employee | 40 | $133,734 | $13,588 |
| Alfonso San Vicente | Information Technology and Facilities Director Highest-paid employee | 40 | $106,973 | $12,225 |
| Kevin McCarthy | Controller Highest-paid employee | 40 | $108,261 | $8,033 |
| John Faith | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Paul Tuten | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Skip Miller | Treasuer Trustee or director, Officer | 1 | $0 | $0 |
| Cynthia Martin | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Santosh Govindaraju | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Riley | Trustee Trustee or director | 1 | $0 | $0 |
| Maggie LaPunzina Wells | Trustee Trustee or director | 1 | $0 | $0 |
| Ralph Sevelius | Trustee Trustee or director | 1 | $0 | $0 |
| Piers Curry | Trustee Trustee or director | 1 | $0 | $0 |
| Roger Joyce | Trsutee Trustee or director | 1 | $0 | $0 |
| Keith O'Malley | Trustee Trustee or director | 1 | $0 | $0 |
| Brent Smith | Trustee Trustee or director | 1 | $0 | $0 |
| Doug Kugley | Trustee Trustee or director | 1 | $0 | $0 |
| Tommy Giglio | Trustee Trustee or director | 1 | $0 | $0 |
| Kaukeb Malik | Truste Trustee or director | 1 | $0 | $0 |
| Roshan Mahtani | Trustee Trustee or director | 1 | $0 | $0 |
990 for the year ended May 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Mark Heller | Head of School Officer | 40 | $365,508 | $19,002 |
| Patrick Pesch | Chief Financial Officer Officer | 40 | $170,377 | $16,318 |
| Araina Jewell | Lower Division Director Highest-paid employee | 40 | $128,365 | $10,143 |
| John Faith | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Paul Tuten | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Skip Miller | Treasuer Trustee or director, Officer | 2 | $0 | $0 |
| Cynthia Martin | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Robin Binder | Trustee Trustee or director | 1 | $0 | $0 |
| Tommy Giglio | Trustee Trustee or director | 1 | $0 | $0 |
| Santosh Govindaraju | Trustee Trustee or director | 1 | $0 | $0 |
| Michael Riley | Trustee Trustee or director | 1 | $0 | $0 |
| Maggie LaPunzina Wells | Trustee Trustee or director | 1 | $0 | $0 |
| Ralph Sevelius | Trustee Trustee or director | 1 | $0 | $0 |
| Piers Curry | Trustee Trustee or director | 1 | $0 | $0 |
| Roger Joyce | Trsutee Trustee or director | 1 | $0 | $0 |
| Keith O'Malley | Trustee Trustee or director | 1 | $0 | $0 |
| Brent Smith | Trustee Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2331 COLLIER PKWY, LAND O LAKES, FL 34639-5291
- In care of
- % PATRICK PESCH
- Principal officer (990 for 2024)
- Patrick Pesch, 2331 COLLIER PKWY, Land O Lakes, FL 34639
- Signed the 990
- Kevin McCarthy, Controller
- Phone
- (813) 948-7600
- Website
- aatl.org
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.
Program accomplishments
- 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.Expenses $10,526,270 · revenue $13,762,760
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3592809
- 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
- 2001
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $20,830,960
- Income (IRS master file)
- $15,117,003
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $15,020,359 | $13,630,729 | $20,830,960 | XML |
| 990 | May 2024 | $13,803,823 | $11,665,224 | $15,466,088 | XML |
| 990 | May 2023 | $10,424,210 | $10,179,959 | $11,807,448 | XML |
| 990 | May 2022 | $9,362,708 | $9,286,220 | $11,582,464 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 59-3592809).
Questions about ACADEMY AT THE LAKES INC
- What is the EIN of ACADEMY AT THE LAKES INC?
- The employer identification number (EIN) of ACADEMY AT THE LAKES INC is 59-3592809.
- Is ACADEMY AT THE LAKES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to ACADEMY AT THE LAKES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ACADEMY AT THE LAKES 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 ACADEMY AT THE LAKES INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ACADEMY AT THE LAKES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ACADEMY AT THE LAKES INC?
- The 990 for the year ended May 31, 2025 names Patrick Pesch.
- Who are the officers and directors of ACADEMY AT THE LAKES INC?
- The 990 for the year ended May 31, 2025 lists 21 people; 5 received compensation from the organization, the highest $396,745 (Mark Heller, Head of School).
- How much revenue does ACADEMY AT THE LAKES INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $15,020,359, expenses of $13,630,729 and total assets of $20,830,960 at year end.
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