Civic Intelligence

Round Lake Charter Inc

EIN 51-0472393 • 501(c)3 • Mount Dora, FL

Profile

The mission of the school is to inspire success and a love of learning for all students in a safe and nurturing environment through the combined efforts of students, faculty, staff, and parents.

31333 Round Lake RoadMount Dora, FL 32757

www.lake.k12.fl.us/RLE

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.76x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$17,842,438

Up $5,430,632 (+44%) from 2024

Liabilities

Down

$8,187,468

Down $379,586 (-4.4%) from 2024

Net Assets

Up

$9,654,970

Up $5,810,218 (+151%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Up

$12,249,931

Up $510,366 (+4.3%) from 2024

Expenses

Down

$6,439,713

Down $6,201,162 (-49%) from 2024

Net Income

Up

$5,810,218

Up $6,711,528 (+745%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,842,114Liabilities 2011: $856,569Net Assets 2011: $4,985,5452011Assets 2012: $6,299,635Liabilities 2012: $1,082,587Net Assets 2012: $5,217,0482012Assets 2013: $7,101,799Liabilities 2013: $1,282,124Net Assets 2013: $5,819,6752013Assets 2014: $7,685,187Liabilities 2014: $1,506,152Net Assets 2014: $6,179,0352014Assets 2015: $8,344,553Liabilities 2015: $4,170,356Net Assets 2015: $4,174,1972015Assets 2016: $10,439,927Liabilities 2016: $5,793,058Net Assets 2016: $4,646,8692016Assets 2017: $11,022,213Liabilities 2017: $6,464,586Net Assets 2017: $4,557,6272017Assets 2018: $11,367,137Liabilities 2018: $6,616,741Net Assets 2018: $4,750,3962018Assets 2019: $11,684,767Liabilities 2019: $6,797,308Net Assets 2019: $4,887,4592019Assets 2020: $11,863,259Liabilities 2020: $7,193,383Net Assets 2020: $4,669,8762020Assets 2021: $13,400,919Liabilities 2021: $9,407,956Net Assets 2021: $3,992,9632021Assets 2022: $12,821,861Liabilities 2022: $8,145,737Net Assets 2022: $4,676,1242022Assets 2023: $13,344,982Liabilities 2023: $8,598,920Net Assets 2023: $4,746,0622023Assets 2024: $12,411,806Liabilities 2024: $8,567,054Net Assets 2024: $3,844,7522024Assets 2025: $17,842,438Liabilities 2025: $8,187,468Net Assets 2025: $9,654,9702025

Highlighted filing

2025

Assets$17,842,438
Liabilities$8,187,468
Net Assets$9,654,970
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,525,764Expenses 2011: $5,237,776Net Income 2011: $287,9882011Revenue 2012: $5,296,946Expenses 2012: $5,065,443Net Income 2012: $231,5032012Revenue 2013: $5,652,590Expenses 2013: $5,049,963Net Income 2013: $602,6272013Revenue 2014: $6,006,128Expenses 2014: $5,646,768Net Income 2014: $359,3602014Revenue 2015: $6,010,827Expenses 2015: $5,483,550Net Income 2015: $527,2772015Revenue 2016: $6,638,352Expenses 2016: $6,107,742Net Income 2016: $530,6102016Revenue 2017: $6,774,562Expenses 2017: $6,863,804Net Income 2017: -$89,2422017Revenue 2018: $7,577,609Expenses 2018: $7,262,887Net Income 2018: $314,7222018Revenue 2019: $8,001,607Expenses 2019: $7,864,544Net Income 2019: $137,0632019Revenue 2020: $9,068,164Expenses 2020: $9,285,747Net Income 2020: -$217,5832020Revenue 2021: $9,588,625Expenses 2021: $10,357,638Net Income 2021: -$769,0132021Revenue 2022: $10,279,861Expenses 2022: $9,596,700Net Income 2022: $683,1612022Revenue 2023: $11,365,640Expenses 2023: $11,295,702Net Income 2023: $69,9382023Revenue 2024: $11,739,565Expenses 2024: $12,640,875Net Income 2024: -$901,3102024Revenue 2025: $12,249,931Expenses 2025: $6,439,713Net Income 2025: $5,810,2182025

Highlighted filing

2025

Revenue$12,249,931
Expenses$6,439,713
Net Income$5,810,218
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,842,438
Liabilities
$8,187,468
Net assets
$9,654,970
Revenue
$12,249,931
Expenses
$6,439,713
Net income
$5,810,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.8$8.19$9.65$12.2$6.44$5.81
2024Detailed filing. Detailed filing data is available for this year.$12.4$8.57$3.84$11.7$12.6$0.90
2023Detailed filing. Detailed filing data is available for this year.$13.3$8.60$4.75$11.4$11.3$0.07
2022Detailed filing. Detailed filing data is available for this year.$12.8$8.15$4.68$10.3$9.60$0.68
2021Detailed filing. Detailed filing data is available for this year.$13.4$9.41$3.99$9.59$10.4$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.9$7.19$4.67$9.07$9.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$11.7$6.80$4.89$8.00$7.86$0.14
2018Summary only. Only limited summary data is available for this year.$11.4$6.62$4.75$7.58$7.26$0.31
2017Detailed filing. Detailed filing data is available for this year.$11.0$6.46$4.56$6.77$6.86$0.09
2016Detailed filing. Detailed filing data is available for this year.$10.4$5.79$4.65$6.64$6.11$0.53
2015Summary only. Only limited summary data is available for this year.$8.34$4.17$4.17$6.01$5.48$0.53
2014Summary only. Only limited summary data is available for this year.$7.69$1.51$6.18$6.01$5.65$0.36
2013Summary only. Only limited summary data is available for this year.$7.10$1.28$5.82$5.65$5.05$0.60
2012Summary only. Only limited summary data is available for this year.$6.30$1.08$5.22$5.30$5.07$0.23
2011Summary only. Only limited summary data is available for this year.$5.84$0.86$4.99$5.53$5.24$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.5
Gross Receipts
$12,289,201
Mission and Program Overview

Mission

The mission of the school is to inspire success and a love of learning for all students in a safe and nurturing environment through the combined efforts of students, faculty, staff, and parents.

Inspire success and a love of learning through combined efforts of students, faculty, and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,361,240$4,299,616▼ $61,624
Savings and Temporary Cash Investments$3,219,183$3,582,609▲ $363,426
Investments Other Securities$938,160$2,839,640▲ $1,901,480
Investments in Publicly Traded Securities$1,263,037--
Cash and Non-Interest-Bearing Accounts$659,881$774,027▲ $114,146
Accounts Receivable$185,738$73,077▼ $112,661
Prepaid Expenses and Deferred Charges$5,749$5,380▼ $369
Total Assets$12,411,806$17,842,438▲ $5,430,632
Other Assets Total$1,778,818$6,268,089▲ $4,489,271
Liabilities
Other Liabilities$8,368,055$7,982,372▼ $385,683
Accounts Payable and Accrued Expenses$198,999$205,096▲ $6,097
Total Liabilities$8,567,054$8,187,468▼ $379,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,669,535$9,472,704▲ $5,803,169
Net Assets With Donor Restrictions$175,217$182,266▲ $7,049
Total Net Assets Fund Balance$3,844,752$9,654,970▲ $5,810,218
Total Liabilities and Net Assets / Fund Balance$12,411,806$17,842,438▲ $5,430,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,747,203$1,272,069$5,019,272
Equipment$264,301$623,662$887,963
Leasehold Improvements$249,555$197,020$446,575
Other Land Buildings$38,557$69,046$107,603
Other Assets Org$2,232,340--
Other Securities$2,839,640--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda BartbergerPrincipalFT$116,289$27,927$144,216
Todd RomanAssistant PrincipalFT$108,079$26,781$134,860

Board Members and Trustees

NameTitle
Jason ShortBoard Chairman/president
Kyle BracewellVice Board Chairman/president
Andrew KurtzBoard Member
Mary WoolridgeBoard Member
Nate WarfordBoard Member
Amanda YatabeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$447,223
Program Service Revenue
$11,550,783
Investment Income
$185,206
Other Revenue
$66,719
All Other Contributions
$60,855
Change in Net Assets
$5,810,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,249,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,142
Total Revenue per Audited Statements
$12,288,073
Total Revenue per Form 990
$12,249,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,792,705
Other Expenses$2,647,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,167,036$1,134,227-$6,301,263
Other Employee Benefits$817,576$179,468-$997,044
All Other Expenses$490,816$63,752-$554,568
Payroll Taxes$394,969$86,701-$481,670
Depreciation Depletion$311,899$68,466-$380,365
Fees for Services Other$276,648$60,728-$337,376
Other Expenses$210,679$53,969-$210,679
Current Officers, Directors, Trustees, and Key Employees$118,257$25,959-$144,216
Occupancy$113,830$24,987-$138,817
Insurance$106,991$23,486-$130,477
Travel$8,346$1,832-$10,178
Information Technology$2,854$626-$3,480
Interest$516$113-$629
Pension Plan Contributions$-3,387,820$-743,668-$-4,131,488
Total Functional Expenses$5,459,067$980,646$0$6,439,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,477,855
Expenses per Audited Statements$6,439,713
Total Expenses per Form 990$6,439,713
Expenses Not Reported on Form 990$38,142
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$3,835,339
His Pension Liability$2,196,441
Other Liabilities$876,088
Compensated Absences Payable$544,773
His Deferred Inflows$265,041
Frs Deferred Inflows$254,907
Due to District$9,783
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, external cpa, 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 the school principals are set by the charter board of round lake charter inc, and those of the teachers and other staff members are set by the school principal(s) and approved afterwards by the charter board. Any changes in compensation of the principals is subject to approval by charter board.”

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
Round Lake Charter Inc
EIN
51-0472393
Phone
3523854399
Address
31333 ROUND LAKE ROAD, MOUNT DORA, FL 32757

Signing Officer

Name
Jason Short
Title
President
Phone
3523854399
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Short
Formed
2003
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
180
Volunteers
40

Preparer

Firm
Bkhm Pa
Address
1900 SUMMIT TOWER BLVD STE 170, ORLANDO, FL 32810
Preparer
George Kylan Mcnemar
Phone
4079989000
Supplemental Narrative

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 admin fees 38,142.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 38,142.”

Raw XML AppendixShowing 400 of 471 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/ActivityOrMissionDesc0INSPIRE SUCCESS AND A LOVE OF LEARNING THROUGH COMBINED EFFORTS OF STUDENTS, FACULTY, AND PARENTS.
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IRS990/Desc0TO IMPROVE THE EDUCATIONAL, SOCIAL, PSYCHOLOGICAL, AND PHYSICAL GROWTH OF STUDENTS WITH THE USE OF DIFFERENT AND INNOVATIVE LEARNING METHODS, INCREASING THE CHOICE OF LEARNING OPPORTUNITIES, AND ESTABLISHING A NEW FORM OF ACCOUNTABILITY FOR SCHOOLS. A TOTAL OF 1,238 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2025.
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IRS990/GovernmentGrantsAmt0386368
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012289201
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0626
IRS990/InformationTechnologyGrp/ProgramServicesAmt02854
IRS990/InformationTechnologyGrp/TotalAmt03480
IRS990/InsuranceGrp/ManagementAndGeneralAmt023486
IRS990/InsuranceGrp/ProgramServicesAmt0106991
IRS990/InsuranceGrp/TotalAmt0130477
IRS990/InterestGrp/ManagementAndGeneralAmt0113
IRS990/InterestGrp/ProgramServicesAmt0516
IRS990/InterestGrp/TotalAmt0629
IRS990/InvestmentIncomeGrp/ExclusionAmt0224476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0938160
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02839640
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01263037
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02161797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04361240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04299616
IRS990/LandBldgEquipCostOrOtherBssAmt06461413
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt039270
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO INSPIRE SUCCESS AND A LOVE OF LEARNING FOR ALL STUDENTS IN A SAFE AND NURTURING ENVIRONMENT THROUGH THE COMBINED EFFORTS OF STUDENTS, FACULTY, STAFF, AND PARENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03844752
IRS990/NetAssetsOrFundBalancesEOYAmt09654970
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-39270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03669535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09472704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024987
IRS990/OccupancyGrp/ProgramServicesAmt0113830
IRS990/OccupancyGrp/TotalAmt0138817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01778818
IRS990/OtherAssetsTotalGrp/EOYAmt06268089
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0997044
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3ENERGY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053969
IRS990/OtherExpensesGrp/ProgramServicesAmt0361266
IRS990/OtherExpensesGrp/ProgramServicesAmt1245861
IRS990/OtherExpensesGrp/ProgramServicesAmt2219343
IRS990/OtherExpensesGrp/ProgramServicesAmt3210679
IRS990/OtherExpensesGrp/TotalAmt0361266
IRS990/OtherExpensesGrp/TotalAmt1299830
IRS990/OtherExpensesGrp/TotalAmt2219343
IRS990/OtherExpensesGrp/TotalAmt3210679
IRS990/OtherLiabilitiesGrp/BOYAmt08368055
IRS990/OtherLiabilitiesGrp/EOYAmt07982372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066719
IRS990/OtherRevenueTotalAmt066719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01134227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05167036
IRS990/OtherSalariesAndWagesGrp/TotalAmt06301263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0394969
IRS990/PayrollTaxesGrp/TotalAmt0481670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-743668
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-3387820
IRS990/PensionPlanContributionsGrp/TotalAmt0-4131488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05380
IRS990/PrincipalOfficerNm0JASON SHORT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/Desc1INTERNAL ACCOUNT RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011182084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011182084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0952870
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0134513
IRS990/PYOtherExpensesAmt02541646
IRS990/PYOtherRevenueAmt010851
IRS990/PYProgramServiceRevenueAmt010641331
IRS990/PYRevenuesLessExpensesAmt0-901310
IRS990/PYSalariesCompEmpBnftPaidAmt010099229
IRS990/PYTotalExpensesAmt012640875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011739565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05810218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011578232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03219183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03582609
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03747203
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01272069
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05019272
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0623662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0887963
IRS990ScheduleD/ExpensesNotReportedAmt038142
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06439713
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0249555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0446575
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04035749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12232340
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt038142
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0544773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23835339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32196441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4254907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5265041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6876088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DISTRICT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FRS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HIS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FRS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HIS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt038142
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02839640
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - FNBMD TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt038142
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012249931
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 ADMIN FEES 38,142.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMIN FEES 38,142.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04299616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06268089
IRS990ScheduleD/TotalBookValueSecuritiesAmt02839640
IRS990ScheduleD/TotalExpensesPerForm990Amt06439713
IRS990ScheduleD/TotalLiabilityAmt07982372
IRS990ScheduleD/TotalRevenuePerForm990Amt012249931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012288073
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06477855
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 $51,546 FOR THE 2024-2025 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, EXTERNAL CPA, 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 THE SCHOOL PRINCIPALS ARE SET BY THE CHARTER BOARD OF ROUND LAKE CHARTER INC, AND THOSE OF THE TEACHERS AND OTHER STAFF MEMBERS ARE SET BY THE SCHOOL PRINCIPAL(S) AND APPROVED AFTERWARDS BY THE CHARTER BOARD. ANY CHANGES IN COMPENSATION OF THE PRINCIPALS IS SUBJECT TO APPROVAL BY CHARTER BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012411806
IRS990/TotalAssetsEOYAmt017842438

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