Civic Intelligence

Educational Charter Foundation of Florida Inc

EIN 16-1720173 • 501(c)3 • Clermont, FL

Profile

To provide elementary educational services to lake county, florida as a charter school.

2750 Hartwood Marsh RoadClermont, FL 34711

www.imaginesouthlake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

1.92x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

26th percentile

-1.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$26,136,963

Down $270,121 (-1.0%) from 2024

Liabilities

Down

$24,689,359

Down $229,608 (-0.9%) from 2024

Net Assets

Down

$1,447,604

Down $40,513 (-2.7%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin33rd percentile

Revenue

Down

$12,847,414

Down $112,554 (-0.9%) from 2024

Expenses

Down

$12,887,927

Down $52,750 (-0.4%) from 2024

Net Income

Down

-$40,513

Down $59,804 (-310%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $773,987Liabilities 2011: $355,714Net Assets 2011: $418,2732011Assets 2012: $1,298,050Liabilities 2012: $617,945Net Assets 2012: $680,1052012Assets 2013: $1,232,961Liabilities 2013: $469,357Net Assets 2013: $763,6042013Assets 2014: $1,556,091Liabilities 2014: $837,855Net Assets 2014: $718,2362014Assets 2015: $1,424,203Liabilities 2015: $261,278Net Assets 2015: $1,162,9252015Assets 2016: $1,303,609Liabilities 2016: $191,169Net Assets 2016: $1,112,4402016Assets 2017: $1,462,216Liabilities 2017: $241,953Net Assets 2017: $1,220,2632017Assets 2018: $1,369,131Liabilities 2018: $261,930Net Assets 2018: $1,107,2012018Assets 2019: $24,869,517Liabilities 2019: $24,938,392Net Assets 2019: -$68,8752019Assets 2020: $26,120,954Liabilities 2020: $25,566,808Net Assets 2020: $554,1462020Assets 2021: $26,277,649Liabilities 2021: $25,519,599Net Assets 2021: $758,0502021Assets 2022: $26,737,370Liabilities 2022: $25,251,499Net Assets 2022: $1,485,8712022Assets 2023: $26,923,553Liabilities 2023: $25,454,727Net Assets 2023: $1,468,8262023Assets 2024: $26,407,084Liabilities 2024: $24,918,967Net Assets 2024: $1,488,1172024Assets 2025: $26,136,963Liabilities 2025: $24,689,359Net Assets 2025: $1,447,6042025

Highlighted filing

2025

Assets$26,136,963
Liabilities$24,689,359
Net Assets$1,447,604
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,811,162Expenses 2011: $6,781,140Net Income 2011: $30,0222011Expenses 2012: $6,517,6442012Expenses 2013: $6,692,1862013Revenue 2014: $7,278,506Expenses 2014: $7,323,874Net Income 2014: -$45,3682014Revenue 2015: $7,617,393Expenses 2015: $7,172,704Net Income 2015: $444,6892015Revenue 2016: $7,641,008Expenses 2016: $7,691,493Net Income 2016: -$50,4852016Revenue 2017: $7,989,375Expenses 2017: $7,881,552Net Income 2017: $107,8232017Revenue 2018: $8,052,935Expenses 2018: $8,165,997Net Income 2018: -$113,0622018Revenue 2019: $8,764,235Expenses 2019: $9,463,149Net Income 2019: -$698,9142019Revenue 2020: $8,999,552Expenses 2020: $8,853,692Net Income 2020: $145,8602020Revenue 2021: $9,732,651Expenses 2021: $9,528,747Net Income 2021: $203,9042021Revenue 2022: $11,049,096Expenses 2022: $10,321,275Net Income 2022: $727,8212022Revenue 2023: $12,566,568Expenses 2023: $12,583,613Net Income 2023: -$17,0452023Revenue 2024: $12,959,968Expenses 2024: $12,940,677Net Income 2024: $19,2912024Revenue 2025: $12,847,414Expenses 2025: $12,887,927Net Income 2025: -$40,5132025

Highlighted filing

2025

Revenue$12,847,414
Expenses$12,887,927
Net Income-$40,513
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,136,963
Liabilities
$24,689,359
Net assets
$1,447,604
Revenue
$12,847,414
Expenses
$12,887,927
Net income
-$40,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.1$24.7$1.45$12.8$12.9$0.04
2024Detailed filing. Detailed filing data is available for this year.$26.4$24.9$1.49$13.0$12.9$0.02
2023Detailed filing. Detailed filing data is available for this year.$26.9$25.5$1.47$12.6$12.6$0.02
2022Detailed filing. Detailed filing data is available for this year.$26.7$25.3$1.49$11.0$10.3$0.73
2021Detailed filing. Detailed filing data is available for this year.$26.3$25.5$0.76$9.73$9.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$26.1$25.6$0.55$9.00$8.85$0.15
2019Detailed filing. Detailed filing data is available for this year.$24.9$24.9$0.07$8.76$9.46$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.26$1.11$8.05$8.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.24$1.22$7.99$7.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.19$1.11$7.64$7.69$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.26$1.16$7.62$7.17$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.84$0.72$7.28$7.32$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.47$0.76$6.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.62$0.68$6.52
2011Summary only. Only limited summary data is available for this year.$0.77$0.36$0.42$6.81$6.78$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$12,889,440
Mission and Program Overview

Mission

To provide elementary educational services to lake county, florida as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,010,251$20,001,234▼ $1,009,017
Rtn Earn Endowment Incm Other Fnds$4,417,337$4,925,257▲ $507,920
Cash and Non-Interest-Bearing Accounts$2,593,747$3,580,240▲ $986,493
Savings and Temporary Cash Investments$2,479,004$2,480,549▲ $1,545
Pledges and Grants Receivable$315,812$55,094▼ $260,718
Prepaid Expenses and Deferred Charges$8,270$19,846▲ $11,576
Pd in Cap Srpls Land Bldg Eqp Fund$-2,929,220$-3,477,653▼ $548,433
Total Assets$26,407,084$26,136,963▼ $270,121
Liabilities
Tax Exempt Bond Liabilities$23,439,375$23,086,062▼ $353,313
Accounts Payable and Accrued Expenses$897,721$1,133,594▲ $235,873
Mortgage Notes Payable Secured by Investment Property$500,096$392,825▼ $107,271
Deferred Revenue$81,775$76,878▼ $4,897
Other Liabilities$0$0→ $0
Total Liabilities$24,918,967$24,689,359▼ $229,608
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,488,117$1,447,604▼ $40,513
Total Liabilities and Net Assets / Fund Balance$26,407,084$26,136,963▼ $270,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,839,328$2,861,430$17,700,758
Land$4,530,000-$4,530,000
Equipment$528,108$1,053,638$1,581,746
Other Land Buildings$103,798-$103,798
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Kevin TroutChair
Verits LaneVice Chair
Maurizio LandiMember
Jennifer WesnerPrincipal
Christine CavenderSecretary
Bill DeckerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Imagine Schools INCManagement1900 GALLOWS ROAD STE 250, Vienna, VA 22182$1,044,000
Revenue and Support

Revenue Composition

Contributions and Grants
$85,000
Program Service Revenue
$10,435,261
Investment Income
$110,588
Other Revenue
$2,216,565
All Other Contributions
$85,000
Change in Net Assets
$-40,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,847,414
Total Revenue per Audited Statements
$12,847,414
Total Revenue per Form 990
$12,847,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,100,619
Other Expenses$5,787,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,287,820$0$0$5,287,820
Depreciation Depletion$1,232,659$0$0$1,232,659
Other Employee Benefits$1,218,047$0$0$1,218,047
Interest$1,079,854$0$0$1,079,854
Fees for Services Management$0$1,044,000$0$1,044,000
Other Expenses$792,268$0$0$792,268
Payroll Taxes$395,366$0$0$395,366
Occupancy$378,095$0$0$378,095
All Other Expenses$302,567$39,518$0$342,085
Insurance$278,673$0$0$278,673
Pension Plan Contributions$199,386$0$0$199,386
Office Expenses$60,735$60,735$0$121,470
Advertising$25,981$0$0$25,981
Fees for Services Accounting$0$16,712$0$16,712
Travel$10,066$0$0$10,066
Total Functional Expenses$11,726,962$1,160,965$0$12,887,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,887,927
Total Expenses per Audited Statements$12,887,927
Total Expenses per Form 990$12,887,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,876
Fundraising Direct Expenses$42,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warrior Club$56,090$56,090$38,607$17,483
Dress Down Day$13,046$13,046-$13,046
Total Events$77,876$77,876$42,026$35,850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALake County Florida - Series 2019a&b2019-06-05$24,555,940Educational facility purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,555,940$1,255,217-$634,394

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Educational Charter Foundation of Florida Inc
EIN
16-1720173
Phone
3522432960
Address
2750 HARTWOOD MARSH ROAD, CLERMONT, FL 34711
Doing Business As
Imagine Schools at South Lake

Signing Officer

Name
Kevin Trout
Title
Chairman
Phone
3522432960
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Trout
Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
179
Volunteers
1,000

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The school is contracted with imagine schools, inc. To provide all charter school management services including the administration and supervision of personnel, procurements and management of materials and equipment.”

Pt VI, Line 11B

“A draft copy of the 990 is provided to the board for review prior to filing the final copy with the irs.”

Pt VI, Line 12C

“Monitoring for conflict of interest is reviewed annually.”

Pt VI, Line 15A

“Compensation for top official is subject to board approval.”

Pt VI, Line 15B

“Compensation for officers is subject to board approval.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 533 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0897721
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01133594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ELEMENTARY EDUCATIONAL SERVICES TO LAKE COUNTY, FLORIDA AS A CHARTER SCHOOL.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt025981
IRS990/AdvertisingGrp/TotalAmt025981
IRS990/AllOtherContributionsAmt085000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039518
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0302567
IRS990/AllOtherExpensesGrp/TotalAmt0342085
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBRA KUMINKA
IRS990/BooksInCareOfDetail/PhoneNum03522432960
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02750 HARTWOOD MARSH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLERMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034711
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02593747
IRS990/CashNonInterestBearingGrp/EOYAmt03580240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt01044000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01900 GALLOWS ROAD STE 250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VIENNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd022182
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0110588
IRS990/CYOtherExpensesAmt05787308
IRS990/CYOtherRevenueAmt02216565
IRS990/CYProgramServiceRevenueAmt010435261
IRS990/CYRevenuesLessExpensesAmt0-40513
IRS990/CYSalariesCompEmpBnftPaidAmt07100619
IRS990/CYTotalExpensesAmt012887927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012847414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt081775
IRS990/DeferredRevenueGrp/EOYAmt076878
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01232659
IRS990/DepreciationDepletionGrp/TotalAmt01232659
IRS990/Desc0TO PROVIDE ELEMENTARY EDUCATIONAL SERVICES TO LAKE COUNTY, FLORIDA AS A CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IMAGINE SCHOOLS AT SOUTH LAKE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt011726962
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016712
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016712
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01044000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01044000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN TROUT
IRS990/Form990PartVIISectionAGrp/PersonNm1VERITS LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURIZIO LANDI
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER WESNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042026
IRS990/FundraisingGrossIncomeAmt077876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012889440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0278673
IRS990/InsuranceGrp/TotalAmt0278673
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01079854
IRS990/InterestGrp/TotalAmt01079854
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110588
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03915068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021010251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020001234
IRS990/LandBldgEquipCostOrOtherBssAmt023916302
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ELEMENTARY EDUCATIONAL SERVICES TO LAKE COUNTY, FLORIDA AS A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0392825
IRS990/NetAssetsOrFundBalancesBOYAmt01488117
IRS990/NetAssetsOrFundBalancesEOYAmt01447604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035850
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035850
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0378095
IRS990/OccupancyGrp/TotalAmt0378095
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060735
IRS990/OfficeExpensesGrp/ProgramServicesAmt060735
IRS990/OfficeExpensesGrp/TotalAmt0121470
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01218047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01218047
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SERVICES & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0110823
IRS990/OtherExpensesGrp/ProgramServicesAmt1154900
IRS990/OtherExpensesGrp/ProgramServicesAmt2199722
IRS990/OtherExpensesGrp/ProgramServicesAmt3792268
IRS990/OtherExpensesGrp/TotalAmt0110823
IRS990/OtherExpensesGrp/TotalAmt1154900
IRS990/OtherExpensesGrp/TotalAmt2199722
IRS990/OtherExpensesGrp/TotalAmt3792268
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02180715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02180715
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02180715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05287820
IRS990/OtherSalariesAndWagesGrp/TotalAmt05287820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0395366
IRS990/PayrollTaxesGrp/TotalAmt0395366
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-2929220
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-3477653
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0199386
IRS990/PensionPlanContributionsGrp/TotalAmt0199386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315812
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055094
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019846
IRS990/PrincipalOfficerNm0KEVIN TROUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - STATE PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2LOCAL - FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL - CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09653404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1359796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2212680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3209381
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt080000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103461
IRS990/PYOtherExpensesAmt05948028
IRS990/PYOtherRevenueAmt01149509
IRS990/PYProgramServiceRevenueAmt011626998
IRS990/PYRevenuesLessExpensesAmt019291
IRS990/PYSalariesCompEmpBnftPaidAmt06992649
IRS990/PYTotalExpensesAmt012940677
IRS990/PYTotalRevenueAmt012959968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012847414
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04417337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04925257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02479004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02480549
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014839328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02861430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017700758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01053638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01581746
IRS990ScheduleD/ExpensesSubtotalAmt012887927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04530000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04530000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/RevenueSubtotalAmt012847414
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020001234
IRS990ScheduleD/TotalExpensesPerForm990Amt012887927
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt012847414
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012847414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012887927
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE LAKE COUNTY SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS OPEN TO ANY ELIGIBLE STUDENT RESIDING IN LAKE COUNTY, FL FOR ENROLLMENT IN KINDERGARTEN THROUGH GRADE 8. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WARRIOR CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DRESS DOWN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits