Civic Intelligence

Lake Eola Charter School Inc.

990 • Fiscal year 2017 • EIN 59-3506369

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 26, 2017

Organization ProfileN/A
135 N Magnolia AvenueOrlando, FL 32801

(407) 246-0900

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,480

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$665,024

Up $20,965 (+3.3%) from 2016

Net Assets

Up

$631,127

Up $28,632 (+4.8%) from 2016

Liabilities

Down

$33,897

Down $7,667 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Down

$1,678,157

Down $13,869 (-0.8%) from 2016

Expenses

Up

$1,649,523

Up $50,472 (+3.2%) from 2016

Net Income

Down

$28,634

Down $64,341 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $650,068Liabilities 2011: $29,246Net Assets 2011: $620,8222011Assets 2012: $324,199Liabilities 2012: $59,796Net Assets 2012: $264,4032012Assets 2013: $359,776Liabilities 2013: $40,650Net Assets 2013: $319,1262013Assets 2014: $449,563Liabilities 2014: $48,374Net Assets 2014: $401,1892014Assets 2015: $560,238Liabilities 2015: $50,718Net Assets 2015: $509,5202015Assets 2016: $644,059Liabilities 2016: $41,564Net Assets 2016: $602,4952016Assets 2017: $665,024Liabilities 2017: $33,897Net Assets 2017: $631,1272017Assets 2018: $675,206Liabilities 2018: $39,132Net Assets 2018: $636,0742018Assets 2019: $697,536Liabilities 2019: $68,351Net Assets 2019: $629,1852019Assets 2020: $697,118Liabilities 2020: $93,417Net Assets 2020: $603,7012020Assets 2021: $705,021Liabilities 2021: $53,286Net Assets 2021: $651,7352021Assets 2022: $761,259Liabilities 2022: $43,571Net Assets 2022: $717,6882022Assets 2023: $796,587Liabilities 2023: $82,516Net Assets 2023: $714,0712023Assets 2024: $1,251,909Liabilities 2024: $113,314Net Assets 2024: $1,138,5952024

Highlighted filing

2017

Assets$665,024
Liabilities$33,897
Net Assets$631,127
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,492,5962011Expenses 2012: $1,468,1852012Revenue 2013: $1,547,838Expenses 2013: $1,493,115Net Income 2013: $54,7232013Revenue 2014: $1,617,622Expenses 2014: $1,535,559Net Income 2014: $82,0632014Revenue 2015: $1,676,182Expenses 2015: $1,567,851Net Income 2015: $108,3312015Revenue 2016: $1,692,026Expenses 2016: $1,599,051Net Income 2016: $92,9752016Revenue 2017: $1,678,157Expenses 2017: $1,649,523Net Income 2017: $28,6342017Revenue 2018: $1,741,551Expenses 2018: $1,736,604Net Income 2018: $4,9472018Revenue 2019: $1,696,097Expenses 2019: $1,702,987Net Income 2019: -$6,8902019Revenue 2020: $1,774,374Expenses 2020: $1,783,174Net Income 2020: -$8,8002020Revenue 2021: $1,938,623Expenses 2021: $1,900,748Net Income 2021: $37,8752021Revenue 2022: $1,936,377Expenses 2022: $1,858,902Net Income 2022: $77,4752022Revenue 2023: $1,887,560Expenses 2023: $1,891,173Net Income 2023: -$3,6132023Revenue 2024: $2,489,527Expenses 2024: $2,065,003Net Income 2024: $424,5242024

Highlighted filing

2017

Revenue$1,678,157
Expenses$1,649,523
Net Income$28,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,678,157
Mission and Program Overview

Mission

Charter school, approx. 219 students

Charter school, approx. 219 students grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$602,495$631,127▲ $28,632
Cash and Non-Interest-Bearing Accounts$267,870$234,308▼ $33,562
Accounts Receivable$126,992$173,907▲ $46,915
Investments in Publicly Traded Securities$152,977$163,452▲ $10,475
Land, Buildings, and Equipment, Net$85,185$80,769▼ $4,416
Prepaid Expenses and Deferred Charges$11,035$12,588▲ $1,553
Total Assets$644,059$665,024▲ $20,965
Liabilities
Accounts Payable and Accrued Expenses$41,564$33,897▼ $7,667
Total Liabilities$41,564$33,897▼ $7,667
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,495$631,127▲ $28,632
Total Liabilities and Net Assets / Fund Balance$644,059$665,024▲ $20,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,828$539,231$567,059
Equipment$52,941$131,300$184,241
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Veronica DenoiaBoard MemberFT$101,480$101,480

Board Members and Trustees

NameTitle
Ryan SanturriPresident
Sherri DixonVice-President
Adam McginnisCommunity Member
Elizabeth HoffmanCommunity Member
Jeff BushCommunity Member
Joan RoxburyTeacher Representative
Alex EngTreasurer
Victoria ShadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,051
Program Service Revenue
$1,635,456
Investment Income
$4,678
Other Revenue
$5,972
All Other Contributions
$32,051
Change in Net Assets
$28,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,187,261
Other Expenses$462,262
Total Fundraising Expense$2,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$688,563$92,792$0$781,355
Occupancy$0$225,142$0$225,142
Other Employee Benefits$129,822$18,364$0$148,186
Current Officers, Directors, Trustees, and Key Employees$57,991$43,747$0$101,738
Pension Plan Contributions$74,652$13,654$0$88,306
Payroll Taxes$57,217$10,459$0$67,676
Fees for Services Other$57,290$0$0$57,290
All Other Expenses$18,956$25,383$2,007$46,346
Fees for Services Accounting$0$29,191$0$29,191
Depreciation Depletion$22,230$4,912$0$27,142
Insurance$0$18,328$0$18,328
Other Expenses$2,629$9,793$0$12,422
Conferences and Meetings$5,759$179$0$5,938
Travel$5,526$0$0$5,526
Total Functional Expenses$1,122,619$524,897$2,007$1,649,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
None----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lake Eola Charter School Inc
EIN
59-3506369
Phone
4072460900
Address
135 N Magnolia Avenue, Orlando, FL 32801

Signing Officer

Name
Veronica Denoia
Title
Director
Phone
4072460900
Signed
2017-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Denoia
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
18
Volunteers
220

Preparer

Firm
W Edward Langdon CPA
Address
601 N Ferncreek Ave Ste 210, Orlando, FL 32803
Preparer
W Edward Langdon CPA
Phone
4078981396
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Auditor sends annual letter to each board member.”

Pt VI, Line 15A

“Board of directors reviews comparable salary data,”

Pt VI, Line 15A

“negotiates with key executives and documents all”

Pt VI, Line 15A

“proceedings with written minutes.”

Pt VI, Line 11B

“One board member has been delegated the authority to review and sign Form 990”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990EZ, Part II, Line 26

“Due to general fund”

Form 990EZ, Part II, Line 26

“Retirement plan payable”

Form 990, Part IX, Line 24E

“Equip rental and maint 16958. 0. 16958. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“Printing and publications 646. 417. 229. 0.”

Form 990, Part IX, Line 24E

“Supplies 22579. 18539. 4040. 0.”

Form 990, Part IX, Line 24E

“Telephone 3772. 0. 3772. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 2007. 0. 0. 2007.”

Raw XML AppendixShowing 400 of 491 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041564
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033897
IRS990/AccountsReceivableGrp/BOYAmt0126992
IRS990/AccountsReceivableGrp/EOYAmt0173907
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charter school, approx. 219 students grades K-8.
IRS990/AllOtherContributionsAmt032051
IRS990/AllOtherExpensesGrp/FundraisingAmt02007
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018956
IRS990/AllOtherExpensesGrp/TotalAmt046346
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHARON MORELL
IRS990/BooksInCareOfDetail/PhoneNum04072460900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 N Magnolia Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Orlando
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0267870
IRS990/CashNonInterestBearingGrp/EOYAmt0234308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101738
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0179
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05759
IRS990/ConferencesMeetingsGrp/TotalAmt05938
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032051
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04678
IRS990/CYOtherExpensesAmt0462262
IRS990/CYOtherRevenueAmt05972
IRS990/CYProgramServiceRevenueAmt01635456
IRS990/CYRevenuesLessExpensesAmt028634
IRS990/CYSalariesCompEmpBnftPaidAmt01187261
IRS990/CYTotalExpensesAmt01649523
IRS990/CYTotalFundraisingExpenseAmt02007
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01678157
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04912
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022230
IRS990/DepreciationDepletionGrp/TotalAmt027142
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01122619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029191
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029191
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt057290
IRS990/FeesForServicesOtherGrp/TotalAmt057290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm2VERONICA DENOIA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN ROXBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRI DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX ENG
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN SANTURRI
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ADAM MCGINNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2101480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Teacher Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Community Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01678157
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018328
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt018328
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04678
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0152977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0163452
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080769
IRS990/LandBldgEquipCostOrOtherBssAmt0751300
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05972
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05972
IRS990/MissionDesc0Charter school, approx. 219 students
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0602495
IRS990/NetAssetsOrFundBalancesEOYAmt0631127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225142
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0225142
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0148186
IRS990/OtherExpensesGrp/Desc0Property taxes
IRS990/OtherExpensesGrp/Desc1District admin fee
IRS990/OtherExpensesGrp/Desc2Dues and fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39793
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21984
IRS990/OtherExpensesGrp/ProgramServicesAmt32629
IRS990/OtherExpensesGrp/TotalAmt0602
IRS990/OtherExpensesGrp/TotalAmt130556
IRS990/OtherExpensesGrp/TotalAmt23779
IRS990/OtherExpensesGrp/TotalAmt312422
IRS990/OtherRevenueTotalAmt05972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0688563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0781355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010459
IRS990/PayrollTaxesGrp/ProgramServicesAmt057217
IRS990/PayrollTaxesGrp/TotalAmt067676
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074652
IRS990/PensionPlanContributionsGrp/TotalAmt088306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012588
IRS990/PrincipalOfficerNm0VERONICA DENOIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Government agencies
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01616959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04853
IRS990/PYOtherExpensesAmt0448211
IRS990/PYProgramServiceRevenueAmt01649651
IRS990/PYRevenuesLessExpensesAmt092975
IRS990/PYSalariesCompEmpBnftPaidAmt01150840
IRS990/PYTotalExpensesAmt01599051
IRS990/PYTotalRevenueAmt01692026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01635456
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0602495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0631127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt052941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184241
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027828
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0539231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0567059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080769
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION USES STANDARD APPLICATION AND REGISTRATION FORMS APPROVED BY THE ORANGE COUNTY PUBLIC SCHOOL SYSTEM. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ITEM 4B - NOT APPLICABLE. N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION IS A PUBLICLY FUNDED CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auditor sends annual letter to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors reviews comparable salary data,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2negotiates with key executives and documents all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3proceedings with written minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4One board member has been delegated the authority to review and sign Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Due to general fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Retirement plan payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equip rental and maint 16958. 0. 16958. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and shipping 384. 0. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and publications 646. 417. 229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 22579. 18539. 4040. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 3772. 0. 3772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising expense 2007. 0. 0. 2007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lake Eola Charter School Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0270099731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fundraising, rental
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0135 N Magnolia Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032801
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0177280
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt111061
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash transaction
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash transaction
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lake Eola Charter School Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Lake Eola Charter School Foundation Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$665,024
Liabilities
$33,897
Net assets
$631,127
Revenue
$1,678,157
Expenses
$1,649,523
Net income
$28,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$2.49$2.07$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.08$0.71$1.89$1.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.94$1.86$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.05$0.65$1.94$1.90$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.60$1.77$1.78$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$1.70$1.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$1.74$1.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.68$1.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$1.69$1.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.68$1.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.62$1.54$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.04$0.32$1.55$1.49$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.03$0.62$1.49