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HomeMy WebLinkAboutLansing Community College - Public Financial ReportPopular Annual Financial Statements For the Fiscal Year Ended June 30, 2021 LANSING COMMUNITY COLLEGE · LANSING, MI LANSING COMMUNITY COLLEGE TABLE OF CONTENTS 01 College Overview 02 Financial Report 03 2021 Assets, Liabilities and Net Position 05 Condensed Statement of Net Position for the Years Ended June 30 – Five-Year History 06 2021 Operating Revenue and Expenses 08 Revenues, Expenses, and Changes in Net Position for the Years Ended June 30 – Five-Year History Overview Lansing Community College (LCC), founded in 1957, is the seventh-largest community college in Michigan, serving more than 10,000 students last fall and nearly 5,000 corporate training and workforce development participants in the past year. Each year, the college offers more than 200 degree and certificate programs and over 950 courses to match career and workforce development pursuits, transfer curricula, developmental, and special interest needs. During the pandemic, LCC was able to pivot quickly to offer quality educational experiences through remote learning. In 2020 – 2021 LCC offered 2,638 sections in 581 courses online; 10 associate degrees and certificates can be earned solely through online study. In 2020 – 2021, the college awarded a total of 2,144 degrees, credentials and certifications. Through the University Center at LCC, students can earn bachelors and masters degrees in more than 20 majors, without leaving campus, from five partner universities (Central Michigan University, Ferris State University, Northwood University, Siena Heights University, and University of Michigan–Flint). In addition to the Downtown Campus, LCC operates West Campus in Delta Township (home to the Michigan Technical Education Center, or M-TEC), LCC East in East Lansing, the Livingston Center in Howell, and the Aviation Maintenance Center at the Mason-Jewett Airport in Mason. LCC is accredited by the Higher Learning Commission, and on June 27, 2016, the college’s accreditation was reaffirmed for 10 years. College Overview 01 College Overview In-District $114 In-state$228 Out-of-state$342 International$399 2021 Tuition (per credit hour) 2020 2019 2018 2017 2016 Enrollment for Fall College (unduplicated head count)10,306 11,673 11,771 12,882 13,583 Full-time Equivalents 5,783 6,674 6,804 7,461 7,920 Total Credit Hours 93,116 106,100 107,257 117,655 123,341 As the financial report shows, LCC continues to exercise fiscal prudence, maintain a healthy financial condition, and practice good stewardship in the use of public and tuition dollars for academic programs and services. Lansing Community College remains fiscally sound. This Popular Annual Financial Report (PAFR) is formatted as an easy-to-read version of the college’s Comprehensive Annual Financial Report that is published each year. The Comprehensive Annual Financial Report is a detailed account of the financial statements prepared in accordance with Generally Accepted Accounting Principles (GAAP), including financial disclosures, management’s discussion and analysis, and the college’s component unit, the Lansing Community College Foundation. The LCC Foundation’s financial statements are not included in this report. View the complete FY 2021 Comprehensive Annual Financial Report. To receive a hard copy of the Comprehensive Annual Financial Report, please contact the Financial Services Division via email at pearcel@lcc.edu. Government Finance Officers Association Award for Outstanding Achievement in Popular Annual Financial Reporting Presented to Lansing Community College Michigan For its Annual Financial Report for the Fiscal Year Ended 2020 Executive Director/CEO Financial Report Financial Report 02 Assets Current assets are those resources reasonably available within one year. Unlike other forms of assets, cash and cash equivalents can be used immediately for current operational needs, such as meeting the payroll or paying vendors. Short-term investments represent the College’s holding in allowable financial instruments maturing within one year or less, such as certificates of deposits and money market accounts. Receivables represent those monies due to the College but not yet available for use; examples include property taxes not yet received for the prior and current year levies, remaining state appropriation payments, and accrued interest. Non-current assets are the College’s long- term financial and plant resources. Long-term investments represent the College’s holding in allowable financial instruments maturing in more than one year, such as certificates of deposit. Property and equipment account for the College’s equity in land, buildings, real estate improvements (such as roads and security lighting), and capital equipment such as computer hardware and software, furniture, and media equipment. Depreciation is the allocation of the costs of buildings and equipment over their expected useful lives. Liabilities Current liabilities are short-term obligations. Accrued payroll, accounts payable, and other accrued liabilities represent amounts due to employees or vendors for services, supplies, or equipment provided to the College. Unearned revenues include the tuition revenue for the remainder of the summer semester and amounts received for services to be provided in the future. 0 $50M $100M $150M $200M $250M $300M Total Assets 2021 $318,071,090   2020 $304,654,572   2019 $266,283,913   2018 $272,253,719   2017 $259,929,076 Assets, Liabilities and net position 03 2021 Assets, Liabilities and Net Position Net Position Net position represents the difference between the aggregated total of assets plus deferred outflows of resources and the aggregated total of liabilities plus deferred inflows of resources, and is classified by the following categories: Net investment in capital assets – this is the total capital assets and restricted cash for debt service less accumulated depreciation and the outstanding balance of related debt; Restricted – this is net position that has limitations imposed on its use by external parties or by laws or regulations; Unrestricted (primarily the college’s General Fund) – this is net position that may be used to meet the college’s ongoing obligations. When reviewed over time, net position may serve as a useful indicator of the college’s financial position. In fiscal year 2021, the college’s overall net position increased by $11.0 million. This is mainly due to decreased expenses due to the pandemic, including a reduction in college travel, for example, and the impact of federal stimulus grants. The large decrease in net position from 2017 to 2018 and again from 2019 to 2020 were the result of the implementation of Governmental Accounting Standards Board Statements 68 and 75, respectively. The revenues (inflows) and expenses (outflows) listed on the statements are related to a particular fiscal year, as noted. Deferred Outflows of Resources and Deferred Inflows of Resources represent flows of resources into and out of a reporting entity that are related to and will be recognized in a future period. 2021 Assets, Liabilities and Net Position cntd. Assets, Liabilities and net position 04 0 $50M $100M $150M Total Net Position 2021 $17,023 2020 -$11,009,419 2019 $142,135 2018 $900,251 2017 $48,107,556 Condensed Statement of Net Position for the Years Ended June 30 2021 2020 2019 2018 2017 Current assets Cash and cash equivalents $24,920,161 $15,073,366 $18,019,750 $11,779,096 $13,726,408 Short-term investments $47,329,813 $40,476,077 $22,279,173 $31,963,912 $22,565,496 Receivables $12,372,853 $9,095,193 $12,295,399 $13,079,373 $12,632,440 Inventories $- $- $- $96,703 $134,348 Prepaid expenses and other assets $2,641,304 $2,056,847 $2,217,174 $1,991,127 $1,863,192 Noncurrent assets Restricted cash and short-term investments-unspent bond proceeds $33,840,908 $32,514,565 $9,201,083 $10,793,418 $- Restricted long-term investments, unspent bond proceeds $1,982,077 $18,917,682 $- $- $- Long-term investments $- $- $10,117,126 $3,119,926 $8,211,410 Property and equipment, net $194,983,974 $186,520,842 $192,154,208 $199,430,164 $200,795,782 Total Assets $318,071,090 $304,654,572 $266,283,913 $272,253,719 $259,929,076 Deferred outflows of resources Deferred charge on bond refunding $1,650,664 $1,867,316 $2,083,969 $2,300,622 $831,639 Deferred pension amounts $48,160,423 $60,577,120 $59,515,517 $33,928,655 $19,460,975 Current Liabilities Accounts payable and other current liabilities $7,035,427 $4,146,993 $4,455,991 $8,203,995 $4,959,369 Accrued payroll and other compensation $8,864,740 $9,593,412 $8,306,502 $8,651,326 $8,728,754 Unearned revenue $4,234,554 $3,428,552 $3,425,760 $3,728,060 $3,438,610 Current portion of debt obligations $4,495,000 $4,345,000 $4,255,000 $4,120,000 $3,875,000 Noncurrent liabilities Long-term debt obligations, net of current portion $102,664,863 $107,942,173 $68,401,166 $73,217,199 $64,790,095 Net pension liability $176,522,247 $177,789,942 $163,974,876 $141,871,522 $139,408,096 Net OPEB liabilities $26,773,639 $37,657,910 $43,350,196 $48,713,989 $- Total liabilities $330,590,470 $344,903,982 $296,169,491 $288,506,091 $225,199,924 Deferred inflows of resources Deferred pension and OPEB amounts $37,274,684 $33,204,445 $31,571,773 $19,076,653 $6,914,210 Net position Invested in capital assets, net of related debt $125,297,760 $127,533,232 $130,783,094 $135,187,005 $132,962,327 Restricted $221,826 $143,914 $246,003 $199,611 $7,917 Unrestricted $(125,502,563) $(138,686,565) $(130,886,962) $(134,486,365) $(84,862,688) Total net position $17,023 $(11,009,419) $142,135 $900,251 $48,107,556 Assets, Liabilities and net position 05 Operating Revenue Student tuition and fees are the primary operating source of revenues for the college. LCC’s in-district rate of tuition of $114 per billing hour in FY 2021 remains among the most competitive in the state. Total Operating Revenues decreased $1.0 million from FY 2020 to FY 2021. This is primarily due to decreases in tuition and fee revenue reflected from enrollment declines, decreased federal and local grants, and a reduction in auxiliary activities and job training programs, offset by increases in state grant revenues and federal stimulus grants. Operating Expenses Instruction includes direct activities and activities that aid in the teaching process. Instruction expenses include not only personnel costs and supplies, but also the personnel and materials required to plan, implement, and manage the instructional programs. Instructional support comprises those programs that directly support the instruction process, such as tutoring, library operations and instructional media services. Public Services include those activities established to respond to a community need or solve a community problem. Student Services include registration and records, financial aid, counseling, student success coaches and other activities that provide non-academic support services to students. Information Technology includes the technology costs that benefit the institution as a whole consisting of the Information Technology department, the operation of the computing system for the institution, all programs that are purchased and hardware that is maintained by the Information Technology department, as well as telephone and telecommunication services. Institutional Administration encompasses general regulation, direction, and administration as well as institution-wide governance and accreditation activities. Operation and Maintenance of Plant includes maintenance, housekeeping, and other costs necessary for the proper and safe 2021 Operating Revenue and Expenses 0 $50M $100M $150M $200M Total Expenses 2021 $137,771,600 2020 $145,048,536 2019 $136,125,016 2018 $134,769,293 2017 $126,511,934 0 $50M $100M $150M $200M Total Revenues 2021 $148,798,042 2020 $133,896,982 2019 $135,366,900 2018 $134,930,452 2017 $137,927,355 Operating Revenue and Expenses 06 2021 Operating Revenue and Expenses cntd. FY 2021 Operating Expenses Total $133,652,485 Information Technology $11,381,058 Operation andMaintenance of Plant$15,083,537 InstitutionalAdministration$20,723,534Student Services$23,531,260 Instructional Support$17,138,188 Depreciation$9,979,246 Public Services$2,655,040 Instruction$33,160,622 y Public Services Instructional Support Information Technology Student Services Institutional Administration Operation and Maintenance of Plant Depreciation Instruction operation of the college’s facilities. Depreciation represents the current year allocated costs of capital assets. Total Operating Expenses decreased $7.6 million from FY 2020 to FY 2021. This Included expense decreases related to decreased class offerings and the cancellation of athletic programs, decreases in Pension and Other Postemployment Benefits (OPEB) Liabilities, and decreases in Plant Fund expenses resulting from decreased utilization of the campus during the pandemic, offset by increases in payments of emergency student financial assistance under the Higher Education Emergency Relief Fund (HEERF) and institution expenses related to HEERF. Non-Operating Revenues (Expenses) State appropriations, property tax levies, and Pell grants are the major sources of non-operating revenue for the College. Total net non-operating revenues increased by $15.3 million from FY 2020 to FY 2021, primarily due to the receipt of federal HEERF and Coronavirus Relief Funds. Operating Revenue and Expenses 07 2021 2020 2019 2018 2017 Operating income (loss) Total operating revenues $42,128,761 $43,142,045 $45,015,987 $42,627,974 $43,938,373 Total operating expenses $133,652,485 $141,289,141 $133,371,330 $132,144,748 $123,764,426 Operating income (loss) $(91,523,724) $(98,147,096) $(88,355,343) $(89,516,774) $(79,826,053) Net non-operating revenues (expenses) $102,330,166 $86,995,542 $87,597,227 $89,078,232 $86,638,657 Capital gifts, grants and appropriations $220,000 $- $- $599,701 $4,602,817 Total change in net position $11,026,442 $(11,151,554) $(758,116) $161,159 $11,415,421 Net position, beginning of year $(11,009,419) $142,135 $900,251 $48,107,556 $36,692,135 Implementation of GASB 75 $- $- $- $(47,368,464) $- Net position, end of year $17,023 $(11,009,419) $142,135 $900,251 $48,107,556 Operating revenues Tuition and fees (net of scholarships allowances) $30,203,838 $30,728,261 $30,611,199 $31,112,089 $30,405,367 Federal, state and local grants and contracts $11,025,743 $10,515,925 $9,595,925 $9,180,805 $8,636,075 Sales and services $92,144 $892,062 $732,681 $361,849 $1,712,034 Miscellaneous $807,036 $1,005,797 $4,076,182 $1,973,231 $3,184,897 Total operating revenues $42,128,761 $43,142,045 $45,015,987 $42,627,974 $43,938,373 Operating expensesInstruction $33,160,622 $37,459,754 $37,541,664 $37,305,679 $36,462,526 Information technology $11,381,058 $13,574,193 $12,727,743 $12,258,907 $10,434,438 Public services $2,655,040 $2,560,771 $2,567,157 $2,754,459 $2,703,721 Instructional support $17,138,188 $20,207,931 $18,307,771 $16,502,356 $17,547,370 Student services $23,531,260 $17,222,229 $14,499,277 $17,352,582 $11,782,303 Institutional administration $20,723,534 $20,920,319 $19,954,545 $19,835,166 $20,265,334 Operation and maintenance of plant $15,083,537 $18,963,328 $17,269,139 $16,044,964 $15,925,694 Depreciation $9,979,246 $10,380,616 $10,504,034 $10,090,635 $8,643,040 Total operating expenses $133,652,485 $141,289,141 $133,371,330 $132,144,748 $123,764,426 Operating income (loss) $(91,523,724) $(98,147,096) $(88,355,343) $(89,516,774) $(79,826,053) Non-Operating revenuesState appropriations $34,775,424 $29,950,889 $33,884,167 $33,759,671 $33,317,442 Property tax levy $44,956,559 $43,781,074 $42,298,367 $40,983,811 $39,910,486 Pell grant revenue $10,693,117 $13,208,069 $13,267,697 $16,461,261 $15,980,057 Financial nonoperating grants - CARES Act $16,749,041 $1,775,621 $- $- $- Investment return and other gains $(724,860) $2,039,284 $900,682 $498,034 $178,180 Interest on capital asset related debt $(4,119,115) $(3,759,395) $(2,753,686) $(2,624,545) $(2,747,508)Net non-operating revenues (expenses) $102,330,166 $86,995,542 $87,597,227 $89,078,232 $86,638,657 Increase (decrease) in net position $10,806,442 $(11,151,554) $(758,116) $(438,542) $6,812,604 State capital grants $- $- $- $599,701 $4,400,299 Capital appropriations and gifts $220,000 $- $- $- $202,518 Change in net position $11,026,442 $(11,151,554) $(758,116) $161,159 $11,415,421 Net position, beginning of year $(11,009,419) $142,135 $900,251 $48,107,556 $36,692,135 Implementation of GASB 75 $- $- $- $(47,368,464) $- Adjusted net position, beginning of year $(11,009,419) $142,135 $900,251 $739,092 $36,692,135 Net position, end of year $17,023 $(11,009,419) $142,135 $900,251 $48,107,556 Revenues, Expenses, and Changes in Net Position for the Years Ended June 30 Operating Revenue and Expenses 08 Lansing Community College is committed to providing equal employment opportunities and equal education for all persons regardless of race, color, sex, age, religion, national origin, creed, ancestry, height, weight, sexual orientation, gender identity, gender expression, disability, familial status, marital status, military status, veteran’s status, or other status as protected by law, or genetic information that is unrelated to the person’s ability to perform the duties of a particular job or position or that is unrelated to the person’s ability to participate in educational programs, courses, services, or activities offered by the college.The following individuals have been designated to handle inquiries regarding the nondiscrimination policies: Equal Opportunity Officer, Washington Court Place, 309 N. Washington Square, Lansing, MI 48933, 517-483-1730; Employee Coordinator 504/ADA, Administration Building, 610 N. Capitol Ave., Lansing, MI 48933, 517-483-1875; Student Coordinator 504/ADA, Gannon Building, 411 N. Grand Ave., Lansing, MI 48933, 517-483-1885; Human Resource Manager/Employee Title IX Coordinator, Administration Building, 610 N. Capitol Ave., Lansing, MI 48933, 517-483-1879; Student Title IX Coordinator, Gannon Building, 411 N. Grand Ave., Lansing, MI 48933, 517-483-9632.