Civic Intelligence

Minneola Charter Schools Inc.

990 • Fiscal year 2019 • EIN 45-0468799

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 10, 2020

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$133,181

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

66th percentile

8.7%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,556,334

Up $921,641 (+8.7%) from 2018

Net Assets

Up

$2,949,582

Up $207,884 (+7.6%) from 2018

Liabilities

Up

$8,606,752

Up $713,757 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$9,901,497

Up $1,848,783 (+23%) from 2018

Expenses

Up

$9,693,613

Up $1,904,967 (+24%) from 2018

Net Income

Down

$207,884

Down $56,184 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$11,556,334
Liabilities$8,606,752
Net Assets$2,949,582
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$9,901,497
Expenses$9,693,613
Net Income$207,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$9,901,497
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
Land, Buildings, and Equipment, Net$2,397,937$5,803,347▲ $3,405,410
Savings and Temporary Cash Investments$5,987,358$3,579,567▼ $2,407,791
Cash and Non-Interest-Bearing Accounts$187,556$158,446▼ $29,110
Prepaid Expenses and Deferred Charges$0$13,565▲ $13,565
Accounts Receivable$6,368$0▼ $6,368
Total Assets$10,634,693$11,556,334▲ $921,641
Other Assets Total$2,055,474$2,001,409▼ $54,065
Liabilities
Other Liabilities$7,480,751$8,406,285▲ $925,534
Accounts Payable and Accrued Expenses$412,244$200,467▼ $211,777
Total Liabilities$7,892,995$8,606,752▲ $713,757
Net Assets / Fund Balance
Unrestricted Net Assets$2,711,698$2,919,582▲ $207,884
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$2,741,698$2,949,582▲ $207,884
Total Liabilities and Net Assets / Fund Balance$10,634,693$11,556,334▲ $921,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,128,912$234,928$3,363,840
Buildings$1,350,227$89,353$1,439,580
Land$1,324,208-$1,324,208
Equipment$0$2,359$2,359
Other Assets Org$24,717--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry WattsPrincipalFT$106,673$26,508$133,181

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$191,233
Program Service Revenue
$9,516,635
Investment Income
$65,125
Other Revenue
$128,504
Change in Net Assets
$207,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,901,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,346
Total Revenue per Audited Statements
$9,987,843
Total Revenue per Form 990
$9,901,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,848,286
Other Expenses$1,845,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,342,248$167,717-$5,509,965
Other Employee Benefits$872,825$30,613-$903,438
Pension Plan Contributions$866,235$22,118-$888,353
Office Expenses$501,879$14,328-$516,207
Payroll Taxes$400,838$12,511-$413,349
Fees for Services Other$282,679$51,056-$333,735
Occupancy$220,486$25,036-$245,522
Comp Disqual Persons$129,191$3,990-$133,181
Information Technology$104,506$4,036-$108,542
Insurance$83,403$19,813-$103,216
Depreciation Depletion$87,922$2,726-$90,648
Fees for Services Accounting$26,686$26,686-$53,372
Other Expenses$39,241$4,432-$43,673
All Other Expenses$24,475--$24,475
Travel$4,532$2,264-$6,796
Total Functional Expenses$9,289,458$404,155$0$9,693,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,779,960
Expenses per Audited Statements$9,693,614
Total Expenses per Form 990$9,693,614
Expenses Not Reported on Form 990$86,346
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$3,182,874
Due to District$1,876,829
His Pension Liability$1,590,358
Opeb Liability$537,649
Compensated Absences$446,843
Frs Deferred Inflows$355,471
His Deferred Inflows$226,304
Due to Others - Agency Funds$161,067
Opeb Deferred Outflows$28,890
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
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Plouffe
Formed
2002
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
63

Preparer

Firm
Bkhm Pa
Address
1560 ORANGE AVENUE SUITE 600, WINTER PARK, FL 32789
Preparer
George K Mcnemar
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 $7,848,286 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 10 during the 2019 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 86,346.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough administrative fees 86,346.”

Raw XML AppendixShowing 400 of 442 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/OtherExpensesGrp/ProgramServicesAmt0128690
IRS990/OtherExpensesGrp/ProgramServicesAmt1133113
IRS990/OtherExpensesGrp/ProgramServicesAmt240509
IRS990/OtherExpensesGrp/ProgramServicesAmt339241
IRS990/OtherExpensesGrp/TotalAmt0142344
IRS990/OtherExpensesGrp/TotalAmt1133113
IRS990/OtherExpensesGrp/TotalAmt243684
IRS990/OtherExpensesGrp/TotalAmt343673
IRS990/OtherLiabilitiesGrp/BOYAmt07480751
IRS990/OtherLiabilitiesGrp/EOYAmt08406285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0128504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0128504
IRS990/OtherRevenueTotalAmt0128504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05342248
IRS990/OtherSalariesAndWagesGrp/TotalAmt05509965
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0400838
IRS990/PayrollTaxesGrp/TotalAmt0413349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0866235
IRS990/PensionPlanContributionsGrp/TotalAmt0888353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013565
IRS990/PrincipalOfficerNm0JANEL PLOUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED LEARNING CENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09102735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09102735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059740
IRS990/PYOtherExpensesAmt01201709
IRS990/PYOtherRevenueAmt082405
IRS990/PYProgramServiceRevenueAmt07732030
IRS990/PYRevenuesLessExpensesAmt0264068
IRS990/PYSalariesCompEmpBnftPaidAmt06586937
IRS990/PYTotalExpensesAmt07788646
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08052714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0207884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09645139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05987358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03579567
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01350227
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01439580
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02359
IRS990ScheduleD/ExpensesNotReportedAmt086346
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09693614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01324208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01324208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01651187
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt086346
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03128912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0234928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03363840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01876829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1446843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23182874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31590358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4537649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5355471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6161067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt728890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8226304
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/OtherRevenueAmt086346
IRS990ScheduleD/RevenueNotReportedAmt086346
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09901497
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 86,346.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMINISTRATIVE FEES 86,346.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05803347
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02001409
IRS990ScheduleD/TotalExpensesPerForm990Amt09693614
IRS990ScheduleD/TotalLiabilityAmt08406285
IRS990ScheduleD/TotalRevenuePerForm990Amt09901497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09987843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09779960
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 $413,900 FOR MINNEOLA ELEMENTARY SCHOOL FOR THE 2018-2019 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 $7,848,286 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 10 DURING THE 2019 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010634693
IRS990/TotalAssetsEOYAmt011556334
IRS990/TotalAssetsGrp/BOYAmt010634693
IRS990/TotalAssetsGrp/EOYAmt011556334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191233
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09289458
IRS990/TotalFunctionalExpensesGrp/TotalAmt09693613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07892995
IRS990/TotalLiabilitiesEOYAmt08606752
IRS990/TotalLiabilitiesGrp/BOYAmt07892995
IRS990/TotalLiabilitiesGrp/EOYAmt08606752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02741698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02949582
IRS990/TotalOtherCompensationAmt026508
IRS990/TotalProgramServiceExpensesAmt09289458
IRS990/TotalProgramServiceRevenueAmt09516635
IRS990/TotalReportableCompFromOrgAmt0106673
IRS990/TotalRevenueGrp/ExclusionAmt065125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09645139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09901497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010634693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011556334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02264
IRS990/TravelGrp/ProgramServicesAmt04532
IRS990/TravelGrp/TotalAmt06796
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02711698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02919582
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,556,334
Liabilities
$8,606,752
Net assets
$2,949,582
Revenue
$9,901,497
Expenses
$9,693,613
Net income
$207,884
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