Civic Intelligence

Lake Eola Charter School Foundation Inc.

990 • Fiscal year 2018 • EIN 27-0099731

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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

0.79x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

7.53x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$113,988

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,833,134

Down $49,263 (-2.6%) from 2017

Net Assets

Up

$391,411

Up $42,404 (+12%) from 2017

Liabilities

Down

$1,441,723

Down $91,667 (-6.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin79th percentile

Revenue

Up

$191,517

Up $1,092 (+0.6%) from 2017

Expenses

Down

$149,113

Down $3,240 (-2.1%) from 2017

Net Income

Up

$42,404

Up $4,332 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,833,134
Liabilities$1,441,723
Net Assets$391,411
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$191,517
Expenses$149,113
Net Income$42,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$191,517
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$1,800,346$1,737,830▼ $62,516
Rtn Earn Endowment Incm Other Fnds$349,007$391,411▲ $42,404
Investments in Publicly Traded Securities$60,124$62,295▲ $2,171
Cash and Non-Interest-Bearing Accounts$10,256$19,447▲ $9,191
Savings and Temporary Cash Investments$11,671$13,562▲ $1,891
Total Assets$1,882,397$1,833,134▼ $49,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,518,792$1,438,373▼ $80,419
Other Liabilities$11,061--
Accounts Payable and Accrued Expenses$3,537$3,350▼ $187
Total Liabilities$1,533,390$1,441,723▼ $91,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,007$391,411▲ $42,404
Total Liabilities and Net Assets / Fund Balance$1,882,397$1,833,134▼ $49,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,315,516$511,171$1,826,687
Land$422,314-$422,314
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleOtherTotal
Veronica DenoiaTreasurer$113,988$113,988
Sharon MorellVice President$82,776$82,776

Board Members and Trustees

NameTitle
Jean DierkingPresident
Veronica Denoia-
Revenue and Support

Revenue Composition

Contributions and Grants
$2,028
Program Service Revenue
$187,280
Investment Income
$2,209
Other Revenue
$0
All Other Contributions
$2,028
Change in Net Assets
$42,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,113
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$82,673$0$0$82,673
Depreciation Depletion$64,611$0$0$64,611
Occupancy$1,592$0$0$1,592
Other Expenses$0$62$0$62
Total Functional Expenses$148,876$237$0$149,113
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.-

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
Sharon Morell
Title
Vice President
Phone
4072460900
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Dierking
Formed
2004
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
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 Appendix396 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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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0101873
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0444708
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt01963500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer of organization reviews and signs Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No compensation paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No compensation paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lake Eola Charter School Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593506369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-c-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 N Magnolia Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NA
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01882397
IRS990/TotalAssetsEOYAmt01833134
IRS990/TotalAssetsGrp/BOYAmt01882397
IRS990/TotalAssetsGrp/EOYAmt01833134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01533390
IRS990/TotalLiabilitiesEOYAmt01441723
IRS990/TotalLiabilitiesGrp/BOYAmt01533390
IRS990/TotalLiabilitiesGrp/EOYAmt01441723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391411
IRS990/TotalOtherCompensationAmt017888
IRS990/TotalProgramServiceExpensesAmt0148876
IRS990/TotalProgramServiceRevenueAmt0187280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191517
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01882397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01833134
IRS990/TotReportableCompRltdOrgAmt0178876
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 N Magnolia Ave
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MORELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072460900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0005672D13AED6CDFFB0F4774447F6709786895B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0005672D13AED6CDFFB0F4774447F6709786895B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.114.196
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:08:54
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/PreparerPersonNm0W EDWARD LANGDON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-05T07:09:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,833,134
Liabilities
$1,441,723
Net assets
$391,411
Revenue
$191,517
Expenses
$149,113
Net income
$42,404
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