Civic Intelligence

Minneola Charter Schools Inc.

990 • Fiscal year 2017 • EIN 45-0468799

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

Organization ProfileLAKE.K12.FL.US/MOE

View Organization Page

320 East Pearl StreetMinneola, FL 34715

(352) 394-2600

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$113,604

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,034,488

Up $2,120,587 (+27%) from 2016

Net Assets

Up

$2,592,787

Up $186,437 (+7.7%) from 2016

Liabilities

Up

$7,441,701

Up $1,934,150 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$7,877,341

Up $320,923 (+4.2%) from 2016

Expenses

Up

$7,690,904

Up $548,043 (+7.7%) from 2016

Net Income

Down

$186,437

Down $227,120 (-55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,673,583Liabilities 2011: $1,132,263Net Assets 2011: $3,541,3202011Assets 2012: $5,169,898Liabilities 2012: $1,655,577Net Assets 2012: $3,514,3212012Assets 2013: $5,202,355Liabilities 2013: $1,248,088Net Assets 2013: $3,954,2672013Assets 2014: $5,732,433Liabilities 2014: $1,327,037Net Assets 2014: $4,405,3962014Assets 2015: $7,000,572Liabilities 2015: $4,889,939Net Assets 2015: $2,110,6332015Assets 2016: $7,913,901Liabilities 2016: $5,507,551Net Assets 2016: $2,406,3502016Assets 2017: $10,034,488Liabilities 2017: $7,441,701Net Assets 2017: $2,592,7872017Assets 2018: $10,634,693Liabilities 2018: $7,892,995Net Assets 2018: $2,741,6982018Assets 2019: $11,556,334Liabilities 2019: $8,606,752Net Assets 2019: $2,949,5822019Assets 2020: $12,277,749Liabilities 2020: $9,532,428Net Assets 2020: $2,745,3212020Assets 2021: $14,354,456Liabilities 2021: $11,777,786Net Assets 2021: $2,576,6702021Assets 2022: $14,329,481Liabilities 2022: $10,249,789Net Assets 2022: $4,079,6922022Assets 2023: $15,176,949Liabilities 2023: $9,864,377Net Assets 2023: $5,312,5722023Assets 2024: $18,938,838Liabilities 2024: $9,784,953Net Assets 2024: $9,153,8852024Assets 2025: $19,056,642Liabilities 2025: $11,044,876Net Assets 2025: $8,011,7662025

Highlighted filing

2017

Assets$10,034,488
Liabilities$7,441,701
Net Assets$2,592,787
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,920,577Expenses 2011: $6,903,130Net Income 2011: $17,4472011Revenue 2012: $6,019,233Expenses 2012: $6,046,232Net Income 2012: -$26,9992012Revenue 2013: $6,339,273Expenses 2013: $5,899,327Net Income 2013: $439,9462013Revenue 2014: $7,099,642Expenses 2014: $6,648,513Net Income 2014: $451,1292014Revenue 2015: $7,598,234Expenses 2015: $6,946,612Net Income 2015: $651,6222015Revenue 2016: $7,556,418Expenses 2016: $7,142,861Net Income 2016: $413,5572016Revenue 2017: $7,877,341Expenses 2017: $7,690,904Net Income 2017: $186,4372017Revenue 2018: $8,052,714Expenses 2018: $7,788,646Net Income 2018: $264,0682018Revenue 2019: $9,901,497Expenses 2019: $9,693,613Net Income 2019: $207,8842019Revenue 2020: $11,366,618Expenses 2020: $11,570,879Net Income 2020: -$204,2612020Revenue 2021: $13,195,890Expenses 2021: $13,540,121Net Income 2021: -$344,2312021Revenue 2022: $14,463,653Expenses 2022: $12,960,631Net Income 2022: $1,503,0222022Revenue 2023: $17,906,854Expenses 2023: $16,673,975Net Income 2023: $1,232,8792023Revenue 2024: $17,249,779Expenses 2024: $13,408,466Net Income 2024: $3,841,3132024Revenue 2025: $16,870,560Expenses 2025: $18,012,679Net Income 2025: -$1,142,1192025

Highlighted filing

2017

Revenue$7,877,341
Expenses$7,690,904
Net Income$186,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$7,877,341
Mission and Program Overview

Mission

To provide an exceptional educational program committed to producing a strong academic student with good judgement, discipline, and drive, while also establishing a new form of accountability for schools.

Provide a nurturing, supportive, and learning environment so students can reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,127,526$7,202,229▲ $1,074,703
Rtn Earn Endowment Incm Other Fnds$2,406,350$2,592,787▲ $186,437
Land, Buildings, and Equipment, Net$131,107$280,969▲ $149,862
Cash and Non-Interest-Bearing Accounts$509,436$67,022▼ $442,414
Accounts Receivable$12,606$9,124▼ $3,482
Prepaid Expenses and Deferred Charges$7,416$512▼ $6,904
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,913,901$10,034,488▲ $2,120,587
Other Assets Total$1,125,810$2,474,632▲ $1,348,822
Liabilities
Other Liabilities$5,487,115$7,361,293▲ $1,874,178
Accounts Payable and Accrued Expenses$20,436$80,408▲ $59,972
Total Liabilities$5,507,551$7,441,701▲ $1,934,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,406,350$2,592,787▲ $186,437
Total Liabilities and Net Assets / Fund Balance$7,913,901$10,034,488▲ $2,120,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,850$169,930$244,780
Buildings$191,114$7,446$198,560
Land$15,005-$15,005
Equipment$0$2,359$2,359
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WattsPrincipalFT$92,776$20,828$113,604

Board Members and Trustees

NameTitle
Janel PlouffeBoard Chairman
George JohnsonVice-chairman
James GloverBoard Member
Nina Willis-fryeSecretary
David HosmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,756
Program Service Revenue
$7,645,221
Investment Income
$55,248
Other Revenue
$5,116
Change in Net Assets
$186,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,877,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,186
Total Revenue per Audited Statements
$7,962,527
Total Revenue per Form 990
$7,877,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,398,462
Other Expenses$1,292,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,379,581$149,166-$4,528,747
Pension Plan Contributions$759,398$22,993-$782,391
Other Employee Benefits$625,146$21,343-$646,489
Fees for Services Other$326,430$49,469-$375,899
Office Expenses$334,212$8,421-$342,633
Payroll Taxes$316,762$10,469-$327,231
Occupancy$181,943$22,366-$204,309
Current Officers, Directors, Trustees, and Key Employees$109,862$3,742-$113,604
Insurance$70,631$18,417-$89,048
Fees for Services Accounting$32,424$32,424-$64,848
Depreciation Depletion$53,489$286-$53,775
Information Technology$25,054$1,650-$26,704
Travel$5,877$2,577-$8,454
Other Expenses$849$74-$923
All Other Expenses-$74-$74
Total Functional Expenses$7,340,406$350,498$0$7,690,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,776,090
Expenses per Audited Statements$7,690,904
Total Expenses per Form 990$7,690,904
Expenses Not Reported on Form 990$85,186
Expenses Not Reported on Financial Statements$0
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
Frs Pension Liability$2,849,897
His Pension Liability$1,885,323
Due to District$1,129,202
Frs Deferred Inflows$667,019
Compensated Absences$391,795
Opeb Liability$279,663
Due to Others - Agency Funds$121,776
Opeb Deferred Outflows$31,795
His Deferred Inflows$4,823
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization was provided a copy of form 990 for their detail review prior to filing. The principal, assistant director of finance, and the charter board of directors review the return prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to complete a state of florida form (form 8b memorandum of voting conflict) when a conflict of interest is brought up at a board meeting.”

Form 990, Part VI, Section B, Line 15

“The salaries of all employees are set by the school board of lake county, and any change in compensation is subject to review and approval by the school board of lake county.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minneola Elementary School Inc
EIN
45-0468799
Phone
3523942600
Address
320 EAST PEARL STREET, MINNEOLA, FL 34715

Signing Officer

Name
Janel Plouffe
Title
Board Chairman
Phone
3523942600
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Plouffe
Formed
2002
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Firm
Bkhm Pa
Address
1560 ORANGE AVENUE SUITE 600, WINTER PARK, FL 32789
Preparer
Bradford S Beemer
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“The relationship between the minneola elementary school and the lake county school district requires the employees working at the school technically be employees of the school district. As such, all payroll and payroll related costs are processed and paid by the school district. These expenses are then reimbursed by the school to the school district on a dollar for dollar basis. Reimbursements paid to the lake county school district for payroll and related benefits totaled $6,398,462 for the year. There are approximately 160 employees of the lake county school district working at the minneola elementary school. As such, these employees did not receive form w-2. The number of employees directly hired by minneola elementary school, for student transportation services, was 5 during the 2016 calendar year.”

Financial Statement Notes

PART X, LINE 2:

“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the school's financial statements, as the school believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough administrative fees 85,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough administrative fees 85,186.”

Raw XML AppendixShowing 400 of 452 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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0625146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0646489
IRS990/OtherExpensesGrp/Desc0PUPIL TRANSPORTATION SE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt374
IRS990/OtherExpensesGrp/ProgramServicesAmt051733
IRS990/OtherExpensesGrp/ProgramServicesAmt143690
IRS990/OtherExpensesGrp/ProgramServicesAmt223325
IRS990/OtherExpensesGrp/ProgramServicesAmt3849
IRS990/OtherExpensesGrp/TotalAmt051733
IRS990/OtherExpensesGrp/TotalAmt147414
IRS990/OtherExpensesGrp/TotalAmt226628
IRS990/OtherExpensesGrp/TotalAmt3923
IRS990/OtherLiabilitiesGrp/BOYAmt05487115
IRS990/OtherLiabilitiesGrp/EOYAmt07361293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05116
IRS990/OtherRevenueTotalAmt05116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04379581
IRS990/OtherSalariesAndWagesGrp/TotalAmt04528747
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0316762
IRS990/PayrollTaxesGrp/TotalAmt0327231
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022993
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0759398
IRS990/PensionPlanContributionsGrp/TotalAmt0782391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0512
IRS990/PrincipalOfficerNm0JANEL PLOUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED LEARNING CENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07329302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07329302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051567
IRS990/PYOtherExpensesAmt01279507
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt07332735
IRS990/PYRevenuesLessExpensesAmt0413557
IRS990/PYSalariesCompEmpBnftPaidAmt05863354
IRS990/PYTotalExpensesAmt07142861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07556418
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0186437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07650337
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02406350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02592787
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06127526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07202229
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0191114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198560
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02359
IRS990ScheduleD/ExpensesNotReportedAmt085186
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07690904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02018713
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430919
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt085186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0169930
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0244780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01129202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1391795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22849897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31885323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4279663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5667019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6121776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt731795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt84823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FRS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HIS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FRS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO OTHERS - AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OPEB DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8HIS DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt085186
IRS990ScheduleD/RevenueNotReportedAmt085186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07877341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE SCHOOL'S FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT-FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH ADMINISTRATIVE FEES 85,186.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMINISTRATIVE FEES 85,186.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02474632
IRS990ScheduleD/TotalExpensesPerForm990Amt07690904
IRS990ScheduleD/TotalLiabilityAmt07361293
IRS990ScheduleD/TotalRevenuePerForm990Amt07877341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07962527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07776090
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES, WEBSITES AND/OR VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. REVENUES ARE RECEIVED FROM THE EARLY LEARNING COALITION OF LAKE COUNTY THROUGH THE VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM, ADMINISTERED BY THE OFFICE OF EARLY LEARNING UNDER THE FLORIDA DEPARTMENT OF EDUCATION. A SEPARATE BASE STUDENT ALLOCATION PER FULL-TIME EQUIVALENT STUDENT IN THE VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM SHALL BE PROVIDED IN THE GENERAL APPROPRIATIONS ACT, TOTALING $315,919 FOR MINNEOLA ELEMENTARY SCHOOL FOR THE 2016-2017 SCHOOL YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE PRINCIPAL, ASSISTANT DIRECTOR OF FINANCE, AND THE CHARTER BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE REQUIRED TO COMPLETE A STATE OF FLORIDA FORM (FORM 8B MEMORANDUM OF VOTING CONFLICT) WHEN A CONFLICT OF INTEREST IS BROUGHT UP AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF ALL EMPLOYEES ARE SET BY THE SCHOOL BOARD OF LAKE COUNTY, AND ANY CHANGE IN COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE SCHOOL BOARD OF LAKE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RELATIONSHIP BETWEEN THE MINNEOLA ELEMENTARY SCHOOL AND THE LAKE COUNTY SCHOOL DISTRICT REQUIRES THE EMPLOYEES WORKING AT THE SCHOOL TECHNICALLY BE EMPLOYEES OF THE SCHOOL DISTRICT. AS SUCH, ALL PAYROLL AND PAYROLL RELATED COSTS ARE PROCESSED AND PAID BY THE SCHOOL DISTRICT. THESE EXPENSES ARE THEN REIMBURSED BY THE SCHOOL TO THE SCHOOL DISTRICT ON A DOLLAR FOR DOLLAR BASIS. REIMBURSEMENTS PAID TO THE LAKE COUNTY SCHOOL DISTRICT FOR PAYROLL AND RELATED BENEFITS TOTALED $6,398,462 FOR THE YEAR. THERE ARE APPROXIMATELY 160 EMPLOYEES OF THE LAKE COUNTY SCHOOL DISTRICT WORKING AT THE MINNEOLA ELEMENTARY SCHOOL. AS SUCH, THESE EMPLOYEES DID NOT RECEIVE FORM W-2. THE NUMBER OF EMPLOYEES DIRECTLY HIRED BY MINNEOLA ELEMENTARY SCHOOL, FOR STUDENT TRANSPORTATION SERVICES, WAS 5 DURING THE 2016 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 5
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07913901
IRS990/TotalAssetsEOYAmt010034488
IRS990/TotalAssetsGrp/BOYAmt07913901
IRS990/TotalAssetsGrp/EOYAmt010034488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171756
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07340406
IRS990/TotalFunctionalExpensesGrp/TotalAmt07690904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05507551
IRS990/TotalLiabilitiesEOYAmt07441701
IRS990/TotalLiabilitiesGrp/BOYAmt05507551
IRS990/TotalLiabilitiesGrp/EOYAmt07441701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02406350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02592787
IRS990/TotalOtherCompensationAmt020828
IRS990/TotalProgramServiceExpensesAmt07340406
IRS990/TotalProgramServiceRevenueAmt07645221
IRS990/TotalReportableCompFromOrgAmt092776
IRS990/TotalRevenueGrp/ExclusionAmt055248
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07650337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07877341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,034,488
Liabilities
$7,441,701
Net assets
$2,592,787
Revenue
$7,877,341
Expenses
$7,690,904
Net income
$186,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.1$11.0$8.01$16.9$18.0$1.14
2024Detailed filing. Detailed filing data is available for this year.$18.9$9.78$9.15$17.2$13.4$3.84
2023Detailed filing. Detailed filing data is available for this year.$15.2$9.86$5.31$17.9$16.7$1.23
2022Detailed filing. Detailed filing data is available for this year.$14.3$10.2$4.08$14.5$13.0$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$11.8$2.58$13.2$13.5$0.34
2020Summary only. Only limited summary data is available for this year.$12.3$9.53$2.75$11.4$11.6$0.20
2019Detailed filing. Detailed filing data is available for this year.$11.6$8.61$2.95$9.90$9.69$0.21
2018Detailed filing. Detailed filing data is available for this year.$10.6$7.89$2.74$8.05$7.79$0.26
2017Detailed filing. Detailed filing data is available for this year.$10.0$7.44$2.59$7.88$7.69$0.19
2016Detailed filing. Detailed filing data is available for this year.$7.91$5.51$2.41$7.56$7.14$0.41
2015Summary only. Only limited summary data is available for this year.$7.00$4.89$2.11$7.60$6.95$0.65
2014Summary only. Only limited summary data is available for this year.$5.73$1.33$4.41$7.10$6.65$0.45
2013Summary only. Only limited summary data is available for this year.$5.20$1.25$3.95$6.34$5.90$0.44
2012Summary only. Only limited summary data is available for this year.$5.17$1.66$3.51$6.02$6.05$0.03
2011Summary only. Only limited summary data is available for this year.$4.67$1.13$3.54$6.92$6.90$0.02