Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$449,563
Up $89,787 (+25%) from 2013
Net Assets
Up$401,189
Up $82,063 (+26%) from 2013
Liabilities
Up$48,374
Up $7,724 (+19%) from 2013
Revenue
Up$1,617,622
Up $69,784 (+4.5%) from 2013
Expenses
Up$1,535,559
Up $42,444 (+2.8%) from 2013
Net Income
Up$82,063
Up $27,340 (+50%) from 2013
Charter school, approx. 219 students
Charter school, approx. 200 students grades K-8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $319,126 | $401,189 | ▲ $82,063 |
| Cash and Non-Interest-Bearing Accounts | $239,114 | $372,770 | ▲ $133,656 |
| Land, Buildings, and Equipment, Net | $41,977 | $56,018 | ▲ $14,041 |
| Prepaid Expenses and Deferred Charges | $11,557 | $10,225 | ▼ $1,332 |
| Accounts Receivable | $64,619 | $8,041 | ▼ $56,578 |
| Savings and Temporary Cash Investments | $2,509 | $2,509 | → $0 |
| Total Assets | $359,776 | $449,563 | ▲ $89,787 |
| Liabilities | |||
| Other Liabilities | $38,652 | $43,046 | ▲ $4,394 |
| Accounts Payable and Accrued Expenses | $1,998 | $5,328 | ▲ $3,330 |
| Total Liabilities | $40,650 | $48,374 | ▲ $7,724 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $319,126 | $401,189 | ▲ $82,063 |
| Total Liabilities and Net Assets / Fund Balance | $359,776 | $449,563 | ▲ $89,787 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $14,258 | $526,827 | $541,085 |
| Equipment | $41,760 | $71,302 | $113,062 |
| Name | Title |
|---|---|
| Jeff Bush | President |
| Victoria Shade | Vice President |
| Veronica Denoia | Board Member |
| Alex Eng | Community member |
| Carol Hagemann | Community member |
| Sherri Dixon | Community member |
| Pete Clarke | Secretary |
| Mary Mccormick | Teacher Representative |
| Jim Craner | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,101,531 |
| Other Expenses | $434,028 |
| Total Fundraising Expense | $1,121 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $707,280 | $127,391 | $0 | $834,671 |
| Occupancy | $0 | $210,278 | $0 | $210,278 |
| Other Employee Benefits | $104,701 | $14,575 | $0 | $119,276 |
| Pension Plan Contributions | $70,728 | $12,739 | $0 | $83,467 |
| Payroll Taxes | $54,344 | $9,773 | $0 | $64,117 |
| All Other Expenses | $28,165 | $25,428 | $0 | $53,593 |
| Fees for Services Other | $46,412 | $500 | $0 | $46,912 |
| Fees for Services Accounting | $0 | $27,880 | $0 | $27,880 |
| Insurance | $0 | $19,202 | $0 | $19,202 |
| Depreciation Depletion | $13,046 | $2,312 | $0 | $15,358 |
| Other Expenses | $4,794 | $8,657 | $1,121 | $14,572 |
| Travel | $0 | $3,745 | $0 | $3,745 |
| Conferences and Meetings | $699 | $0 | $0 | $699 |
| Total Functional Expenses | $1,039,420 | $495,018 | $1,121 | $1,535,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,015 | $11,015 | $1,121 | $9,894 |
| Total Events | $11,015 | $11,015 | $1,121 | $9,894 |
| Liability | Amount |
|---|---|
| Retirement plan contributions payable | $41,230 |
| Unused field trip funds | $1,816 |
“Auditor sends annual letter to each board member.”
“Board of directors reviews comparable salary data,”
“negotiates with key executives and documents all”
“proceedings with written minutes.”
“Available upon request”
“One board member is in charge of reviewing and signing Form 990”
“Accounts receivable - net prepaids investments”
“Accounts payable & accrued expenses deferred revenue due to general fund retirement plan payable”
“Equip rental and maint 11563. 0. 11563. 0. Postage and shipping 523. 250. 273. 0. Printing and publications 1965. 1870. 95. 0. Supplies 34557. 26045. 8512. 0. Telephone 4985. 0. 4985. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1998 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5328 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64619 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8041 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Charter school, approx. 200 students grades K-8. |
| IRS990/AllOtherContributionsAmt | 0 | 38517 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28165 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53593 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON MORELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072460900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 135 N Magnolia Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 372770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11015 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49532 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 434028 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1568090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82063 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1101531 |
| IRS990/CYTotalExpensesAmt | 0 | 1535559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1121 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1617622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15358 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATIONAL SERVICES FOR 200+ STUDENTS IN GRADES K-8. THE STAFF, USING NATIONAL STANDARDS, CREATES A LIVING CURRICULUM EACH SUMMER FOR THE STUDENTS. SINCE THE SCHOOL IMPLEMENTS A NON-TEXTBOOK CURRICULUM, RESOURCES ARE PULLED FROM PRIMARY SOURCE MATERIALS, WEB SITES, AND PRACTICAL APPLICATION EXERCISES. TEACHERS FACILITATE LEARNING RATHER THAN "POURING IT IN." THIS APPROACH DEVELOPS OWNERSHIP ON THE PART OF STUDENTS AND FINE TUNES THEIR CRITICAL THINKING SKILLS. ALL LESSONS ARE DIFFERENTIATED TO MEET EACH STUDENT WHERE HE OR SHE IS RATHER THAN WHERE THEIR AGES DICTATE THEY SHOULD BE. IF A STUDENT IS IN NEED OF ACCELERATION, LEARNING ACTIVITIES ARE DIRECTED TOWARD THAT GOAL; CONVERSELY, IF STUDENTS ARE IN NEED OF RE-TEACHING, THEIR ACTIVITIES TAKE THAT DIRECTION WITH THE GOAL OF ATTAINING GRADE LEVEL EXPECTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1039420 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27880 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46412 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46912 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETE CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VERONICA DENOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM CRANER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRI DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALEX ENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROL HAGEMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Teacher Representative |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Community member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Community member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Community member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11015 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1617622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19202 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 598129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654147 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Charter school, approx. 200 students |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 319126 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401189 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210278 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119276 |
| IRS990/OtherExpensesGrp/Desc | 0 | Advertising |
| IRS990/OtherExpensesGrp/Desc | 1 | District admin fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2141 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28523 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1874 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4794 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28523 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38652 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43046 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 127391 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 707280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 834671 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9773 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54344 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64117 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12739 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 83467 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10225 |
| IRS990/PrincipalOfficerNm | 0 | VERONICA DENOIA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government agencies |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1548984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76789 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 419999 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1471049 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54723 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1073116 |
| IRS990/PYTotalExpensesAmt | 0 | 1493115 |
| IRS990/PYTotalRevenueAmt | 0 | 1547838 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 82063 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1568090 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 319126 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 401189 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2509 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41760 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 71302 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14258 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 526827 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 541085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Retirement plan contributions payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Unused field trip funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56018 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43046 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION USES STANDARD APPLICATION AND REGISTRATION FORMS APPROVED BY THE ORANGE COUNTY PUBLIC SCHOOL SYSTEM. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ITEM 4B - NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION RECEIVES PUBLIC FUNDS UNDER THE FLORIDA EDUCATION FINANCE PROGRAM |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Silent auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | None |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1121 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Auditor sends annual letter to each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board of directors reviews comparable salary data, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | negotiates with key executives and documents all |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | proceedings with written minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | One board member is in charge of reviewing and signing Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE - NET PREPAIDS INVESTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE DUE TO GENERAL FUND RETIREMENT PLAN PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIP RENTAL AND MAINT 11563. 0. 11563. 0. POSTAGE AND SHIPPING 523. 250. 273. 0. PRINTING AND PUBLICATIONS 1965. 1870. 95. 0. SUPPLIES 34557. 26045. 8512. 0. TELEPHONE 4985. 0. 4985. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Lake Eola Charter School Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 270099731 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Fundraising, rental |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 11 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 135 N Magnolia Ave |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 32801 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 163280 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash transaction |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | Lake Eola Charter School Foundation Inc |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | j |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.