Civic Intelligence

Minneola Charter Schools Inc.

990 • Fiscal year 2022 • EIN 45-0468799

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$127,500

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

9.6%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$14,329,481

Down $24,975 (-0.2%) from 2021

Net Assets

Up

$4,079,692

Up $1,503,022 (+58%) from 2021

Liabilities

Down

$10,249,789

Down $1,527,997 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$14,463,653

Up $1,267,763 (+9.6%) from 2021

Expenses

Down

$12,960,631

Down $579,490 (-4.3%) from 2021

Net Income

Up

$1,503,022

Up $1,847,253 (+537%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$14,329,481
Liabilities$10,249,789
Net Assets$4,079,692
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$14,463,653
Expenses$12,960,631
Net Income$1,503,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$14,463,653
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$7,234,745$9,480,634▲ $2,245,889
Savings and Temporary Cash Investments$4,000,019$1,771,108▼ $2,228,911
Cash and Non-Interest-Bearing Accounts$301,903$477,062▲ $175,159
Accounts Receivable$3,963$414,880▲ $410,917
Total Assets$14,354,456$14,329,481▼ $24,975
Other Assets Total$2,813,826$2,185,797▼ $628,029
Liabilities
Other Liabilities$11,506,574$10,027,125▼ $1,479,449
Accounts Payable and Accrued Expenses$271,212$222,664▼ $48,548
Total Liabilities$11,777,786$10,249,789▼ $1,527,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,284,752$3,393,714▲ $1,108,962
Net Assets With Donor Restrictions$291,918$685,978▲ $394,060
Total Net Assets Fund Balance$2,576,670$4,079,692▲ $1,503,022
Total Liabilities and Net Assets / Fund Balance$14,354,456$14,329,481▼ $24,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,361,436$602,281$7,963,717
Land$1,324,208-$1,324,208
Other Land Buildings$429,424$366,676$796,100
Equipment$321,675$119,116$440,791
Leasehold Improvements$43,891$33,564$77,455
Other Assets Org$38,850--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry WattsPrincipalFT$127,500$127,500

Board Members and Trustees

NameTitle
Janel PlouffeBoard Chairman
George JohnsonVice-chairman
Barbara Susan SalazarBoard Member
Cpt Michael BondBoard Member
John SchmidBoard Member
David HosmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,848
Program Service Revenue
$12,842,111
Investment Income
$362
Other Revenue
$389,332
Change in Net Assets
$1,503,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,463,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,948
Total Revenue per Audited Statements
$14,553,601
Total Revenue per Form 990
$14,463,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,439,549
Other Expenses$3,521,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,845,476$228,170-$8,073,646
Office Expenses$827,934$36,656-$864,590
Other Employee Benefits$658,650--$658,650
Payroll Taxes$563,367$16,386-$579,753
Occupancy$392,047$44,897-$436,944
Depreciation Depletion$356,036$10,393-$366,429
Fees for Services Other$324,900$8,460-$333,360
Insurance$154,738$36,904-$191,642
Comp Disqual Persons$123,680$3,820-$127,500
Fees for Services Accounting$30,771$30,771-$61,542
All Other Expenses$53,428$3,042-$56,470
Travel$32,274$13,080-$45,354
Other Expenses$33,068$2,732-$35,800
Information Technology$17,505$6,580-$24,085
Total Functional Expenses$12,445,181$515,450$0$12,960,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,050,579
Expenses per Audited Statements$12,960,631
Total Expenses per Form 990$12,960,631
Expenses Not Reported on Form 990$89,948
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 Deferred Inflows$3,630,717
His Pension Liability$2,185,800
Due to District$1,873,538
Frs Pension Liability$1,013,004
Compensated Absences$583,294
Opeb Liability$415,833
Opeb Deferred Outflows$180,807
His Deferred Inflows$144,132
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 35% controlled entity
No
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
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Plouffe
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
41
Volunteers
0

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 $9,401,547 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 42 during the 2022 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 89,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough administrative fees 89,948.”

Raw XML AppendixShowing 400 of 454 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/NoDonorRestrictionNetAssetsGrp/BOYAmt02284752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03393714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044897
IRS990/OccupancyGrp/ProgramServicesAmt0392047
IRS990/OccupancyGrp/TotalAmt0436944
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036656
IRS990/OfficeExpensesGrp/ProgramServicesAmt0827934
IRS990/OfficeExpensesGrp/TotalAmt0864590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02813826
IRS990/OtherAssetsTotalGrp/EOYAmt02185797
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0658650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658650
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1INTERNAL ACCOUNT EXPEND
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22732
IRS990/OtherExpensesGrp/ProgramServicesAmt0634711
IRS990/OtherExpensesGrp/ProgramServicesAmt1330870
IRS990/OtherExpensesGrp/ProgramServicesAmt265726
IRS990/OtherExpensesGrp/ProgramServicesAmt333068
IRS990/OtherExpensesGrp/TotalAmt0704963
IRS990/OtherExpensesGrp/TotalAmt1330870
IRS990/OtherExpensesGrp/TotalAmt269033
IRS990/OtherExpensesGrp/TotalAmt335800
IRS990/OtherLiabilitiesGrp/BOYAmt011506574
IRS990/OtherLiabilitiesGrp/EOYAmt010027125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERNAL ACCOUNTS RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0364108
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0364108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125224
IRS990/OtherRevenueTotalAmt0389332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07845476
IRS990/OtherSalariesAndWagesGrp/TotalAmt08073646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563367
IRS990/PayrollTaxesGrp/TotalAmt0579753
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JANEL PLOUFFE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1EXTENDED LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012426006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1416105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012426006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1416105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0512167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05068
IRS990/PYOtherExpensesAmt02516560
IRS990/PYOtherRevenueAmt0276062
IRS990/PYProgramServiceRevenueAmt012402593
IRS990/PYRevenuesLessExpensesAmt0-344231
IRS990/PYSalariesCompEmpBnftPaidAmt011023561
IRS990/PYTotalExpensesAmt013540121
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013195890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01503022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013231443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04000019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01771108
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07361436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07963717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440791
IRS990ScheduleD/ExpensesNotReportedAmt089948
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012960631
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01324208
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01324208
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01767191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1379756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt089948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429424
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0796100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01873538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1583294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21013004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32185800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4415833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt53630717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6180807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7144132
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/Desc6OPEB DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7HIS DEFERRED INFLOWS
IRS990ScheduleD/OtherRevenueAmt089948
IRS990ScheduleD/RevenueNotReportedAmt089948
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014463653
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 89,948.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMINISTRATIVE FEES 89,948.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09480634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02185797
IRS990ScheduleD/TotalExpensesPerForm990Amt012960631
IRS990ScheduleD/TotalLiabilityAmt010027125
IRS990ScheduleD/TotalRevenuePerForm990Amt014463653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014553601
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013050579
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 $152,967 FOR MINNEOLA CHARTER SCHOOL FOR THE 2021-2022 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 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 $9,401,547 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 42 DURING THE 2022 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014354456
IRS990/TotalAssetsEOYAmt014329481
IRS990/TotalAssetsGrp/BOYAmt014354456
IRS990/TotalAssetsGrp/EOYAmt014329481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01231848
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012445181
IRS990/TotalFunctionalExpensesGrp/TotalAmt012960631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011777786
IRS990/TotalLiabilitiesEOYAmt010249789
IRS990/TotalLiabilitiesGrp/BOYAmt011777786
IRS990/TotalLiabilitiesGrp/EOYAmt010249789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02576670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04079692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012445181
IRS990/TotalProgramServiceRevenueAmt012842111
IRS990/TotalReportableCompFromOrgAmt0127500
IRS990/TotalRevenueGrp/ExclusionAmt0362

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,329,481
Liabilities
$10,249,789
Net assets
$4,079,692
Revenue
$14,463,653
Expenses
$12,960,631
Net income
$1,503,022
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