Civic Intelligence

Lake Eola Charter School Foundation Inc.

990 • Fiscal year 2019 • EIN 27-0099731

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

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

0.76x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

7.10x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,775

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,795,012

Down $38,122 (-2.1%) from 2018

Net Assets

Up

$438,518

Up $47,107 (+12%) from 2018

Liabilities

Down

$1,356,494

Down $85,229 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin81st percentile

Revenue

Down

$190,978

Down $539 (-0.3%) from 2018

Expenses

Down

$143,871

Down $5,242 (-3.5%) from 2018

Net Income

Up

$47,107

Up $4,703 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$1,795,012
Liabilities$1,356,494
Net Assets$438,518
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$190,978
Expenses$143,871
Net Income$47,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$190,978
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$1,737,830$1,673,184▼ $64,646
Rtn Earn Endowment Incm Other Fnds$391,411$438,518▲ $47,107
Investments in Publicly Traded Securities$62,295$65,540▲ $3,245
Cash and Non-Interest-Bearing Accounts$19,447$42,448▲ $23,001
Savings and Temporary Cash Investments$13,562$13,840▲ $278
Total Assets$1,833,134$1,795,012▼ $38,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,373$1,353,342▼ $85,031
Accounts Payable and Accrued Expenses$3,350$3,152▼ $198
Total Liabilities$1,441,723$1,356,494▼ $85,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,411$438,518▲ $47,107
Total Liabilities and Net Assets / Fund Balance$1,833,134$1,795,012▼ $38,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,250,870$575,817$1,826,687
Land$422,314-$422,314
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleOtherTotal
Sharon MorellVice President$75,775$75,775

Board Members and Trustees

NameTitle
Jean DierkingPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$403
Program Service Revenue
$187,280
Investment Income
$3,295
Other Revenue
$0
All Other Contributions
$403
Change in Net Assets
$47,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,871
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$78,050$0$0$78,050
Depreciation Depletion$64,646$0$0$64,646
Travel$1,000$0$0$1,000
Other Expenses$0$175$0$175
Total Functional Expenses$143,696$175$0$143,871
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

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
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Dierking
Formed
2004
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
1
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 Appendix385 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/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
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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/TotalAssetsBOYAmt01833134
IRS990/TotalAssetsEOYAmt01795012
IRS990/TotalAssetsGrp/BOYAmt01833134
IRS990/TotalAssetsGrp/EOYAmt01795012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01441723
IRS990/TotalLiabilitiesEOYAmt01356494
IRS990/TotalLiabilitiesGrp/BOYAmt01441723
IRS990/TotalLiabilitiesGrp/EOYAmt01356494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143696
IRS990/TotalProgramServiceRevenueAmt0187280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190978
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01833134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01795012
IRS990/TotReportableCompRltdOrgAmt075775
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 N Magnolia Ave
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032801
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Morell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum04072460900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
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/IPDt02020-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:46:31
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/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Edward Langdon CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-09T05:46:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,795,012
Liabilities
$1,356,494
Net assets
$438,518
Revenue
$190,978
Expenses
$143,871
Net income
$47,107
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