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
- Website
- WWW.LUTZPREP.ORG
- 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 | $10,171,178 | $8,655,398 | $19,314,317 | XML |
| 990 | June 2024 | $9,811,012 | $7,564,361 | $17,450,687 | XML |
| 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 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 32-0326529).
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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