Civic Intelligence

Lake Eola Charter School Foundation Inc.

990 • Fiscal year 2017 • EIN 27-0099731

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 31, 2017

Organization ProfileN/A
135 N Magnolia AveOrlando, FL 32801

(407) 246-0900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

8.05x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,480

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,882,397

Down $52,200 (-2.7%) from 2016

Net Assets

Up

$349,007

Up $38,072 (+12%) from 2016

Liabilities

Down

$1,533,390

Down $90,272 (-5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin78th percentile

Revenue

Up

$190,425

Up $23,763 (+14%) from 2016

Expenses

Down

$152,353

Down $17,134 (-10%) from 2016

Net Income

Up

$38,072

Up $40,897 (+1448%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,427,609Liabilities 2011: $2,332,035Net Assets 2011: $95,5742011Assets 2012: $2,330,296Liabilities 2012: $1,884,339Net Assets 2012: $445,9572012Assets 2013: $2,158,588Liabilities 2013: $1,824,349Net Assets 2013: $334,2392013Assets 2014: $2,094,420Liabilities 2014: $1,761,219Net Assets 2014: $333,2012014Assets 2015: $2,008,389Liabilities 2015: $1,694,629Net Assets 2015: $313,7602015Assets 2016: $1,934,597Liabilities 2016: $1,623,662Net Assets 2016: $310,9352016Assets 2017: $1,882,397Liabilities 2017: $1,533,390Net Assets 2017: $349,0072017Assets 2018: $1,833,134Liabilities 2018: $1,441,723Net Assets 2018: $391,4112018Assets 2019: $1,795,012Liabilities 2019: $1,356,494Net Assets 2019: $438,5182019Assets 2020: $1,750,548Liabilities 2020: $1,266,437Net Assets 2020: $484,1112020Assets 2021: $1,741,473Liabilities 2021: $1,207,016Net Assets 2021: $534,4572021Assets 2022: $1,690,088Liabilities 2022: $1,097,030Net Assets 2022: $593,0582022Assets 2023: $1,663,347Liabilities 2023: $983,139Net Assets 2023: $680,2082023Assets 2024: $1,631,035Liabilities 2024: $865,231Net Assets 2024: $765,8042024Assets 2025: $1,604,995Liabilities 2025: $742,977Net Assets 2025: $862,0182025

Highlighted filing

2017

Assets$1,882,397
Liabilities$1,533,390
Net Assets$349,007
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $104,7532011Expenses 2012: $207,5952012Expenses 2013: $195,0622013Revenue 2014: $174,195Expenses 2014: $175,233Net Income 2014: -$1,0382014Revenue 2015: $167,412Expenses 2015: $186,855Net Income 2015: -$19,4432015Revenue 2016: $166,662Expenses 2016: $169,487Net Income 2016: -$2,8252016Revenue 2017: $190,425Expenses 2017: $152,353Net Income 2017: $38,0722017Revenue 2018: $191,517Expenses 2018: $149,113Net Income 2018: $42,4042018Revenue 2019: $190,978Expenses 2019: $143,871Net Income 2019: $47,1072019Revenue 2020: $190,878Expenses 2020: $137,331Net Income 2020: $53,5472020Revenue 2021: $206,074Expenses 2021: $155,727Net Income 2021: $50,3472021Revenue 2022: $192,877Expenses 2022: $126,424Net Income 2022: $66,4532022Revenue 2023: $192,290Expenses 2023: $105,140Net Income 2023: $87,1502023Revenue 2024: $194,163Expenses 2024: $108,569Net Income 2024: $85,5942024Revenue 2025: $195,135Expenses 2025: $98,921Net Income 2025: $96,2142025

Highlighted filing

2017

Revenue$190,425
Expenses$152,353
Net Income$38,072
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 31, 2017
Return Version
2016v3.0
Gross Receipts
$190,425
Mission and Program Overview

Mission

Raising funds for school bldg program. Raised funds and obtained financing for purchase of school facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,863,509$1,800,346▼ $63,163
Rtn Earn Endowment Incm Other Fnds$310,935$349,007▲ $38,072
Investments in Publicly Traded Securities-$60,124-
Savings and Temporary Cash Investments$58,800$11,671▼ $47,129
Cash and Non-Interest-Bearing Accounts$12,288$10,256▼ $2,032
Total Assets$1,934,597$1,882,397▼ $52,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,594,799$1,518,792▼ $76,007
Other Liabilities$25,123$11,061▼ $14,062
Accounts Payable and Accrued Expenses$3,740$3,537▼ $203
Total Liabilities$1,623,662$1,533,390▼ $90,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,935$349,007▲ $38,072
Total Liabilities and Net Assets / Fund Balance$1,934,597$1,882,397▼ $52,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,378,032$446,560$1,824,592
Land$422,314-$422,314
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleOtherTotal
Veronica DenoiaTreasurer$101,480$101,480
Sharon MorellVice President$73,192$73,192

Board Members and Trustees

NameTitle
Jean DierkingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,018
Program Service Revenue
$177,280
Investment Income
$7,127
Other Revenue
$0
All Other Contributions
$6,018
Change in Net Assets
$38,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$87,071$0$0$87,071
Depreciation Depletion$65,070$0$0$65,070
Other Expenses$0$62$0$62
Total Functional Expenses$152,141$212$0$152,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lake Eola Charter School, Inc.$11,061

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFla Devmt Fin Corp2010-12-16$1,963,500Building purchase

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,963,500-$444,708$101,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Eola Charter School Foundation Inc
EIN
27-0099731
Phone
4072460900
Address
135 N Magnolia Ave, Orlando, FL 32801

Signing Officer

Name
Veronica Denoia
Title
Director
Phone
4072460900
Signed
2017-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Denoia
Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
W Edward Langdon CPA
Address
601 N Ferncreek Ave Ste 210, Orlando, FL 32803
Preparer
W Edward Langdon CPA
Phone
4078981396
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officer of organization reviews and signs Form 990”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 15A

“No compensation paid”

Pt VI, Line 15B

“No compensation paid”

Raw XML Appendix382 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.

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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01882397
IRS990/TotalAssetsGrp/BOYAmt01934597
IRS990/TotalAssetsGrp/EOYAmt01882397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06018
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152353
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IRS990/TotalProgramServiceExpensesAmt0152141
IRS990/TotalProgramServiceRevenueAmt0177280
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190425
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01934597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01882397
IRS990/TotReportableCompRltdOrgAmt0174672
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Orlando
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IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA DENOIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04072460900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lake Eola Charter School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0270099731
ReturnHeader/Filer/PhoneNum04072460900
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 N Magnolia Ave
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0460B6A0364539E2F4C70E9B18DC6E4683C3AE478
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.114.83
ReturnHeader/FilingSecurityInformation/IPDt02018-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:11:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W Edward Langdon CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N Ferncreek Ave Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078981396
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W EDWARD LANGDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-24T14:11:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,882,397
Liabilities
$1,533,390
Net assets
$349,007
Revenue
$190,425
Expenses
$152,353
Net income
$38,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.74$0.86$0.20$0.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.87$0.77$0.19$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.98$0.68$0.19$0.11$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.69$1.10$0.59$0.19$0.13$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.21$0.53$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.75$1.27$0.48$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.80$1.36$0.44$0.19$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.83$1.44$0.39$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.88$1.53$0.35$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.62$0.31$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.01$1.69$0.31$0.17$0.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.76$0.33$0.17$0.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.82$0.33$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.88$0.45$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$2.33$0.10$0.10