Civic Intelligence

Mascotte Charter School Inc.

990 • Fiscal year 2017 • EIN 86-1171434

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

Organization ProfileN/A

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460 Midway AvenueMascotte, FL 34753

(352) 429-2533

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.06x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,751

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,174,403

Up $1,195,253 (+20%) from 2016

Net Assets

Down

$602,971

Down $355,059 (-37%) from 2016

Liabilities

Up

$6,571,432

Up $1,550,312 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$6,180,553

Down $121,573 (-1.9%) from 2016

Expenses

Up

$6,535,612

Up $562,608 (+9.4%) from 2016

Net Income

Down

-$355,059

Down $684,181 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,977,129Liabilities 2011: $779,019Net Assets 2011: $2,198,1102011Assets 2012: $3,223,302Liabilities 2012: $896,796Net Assets 2012: $2,326,5062012Assets 2013: $3,756,356Liabilities 2013: $1,011,483Net Assets 2013: $2,744,8732013Assets 2014: $3,782,467Liabilities 2014: $889,469Net Assets 2014: $2,892,9982014Assets 2015: $5,100,197Liabilities 2015: $4,450,451Net Assets 2015: $649,7462015Assets 2016: $5,979,150Liabilities 2016: $5,021,120Net Assets 2016: $958,0302016Assets 2017: $7,174,403Liabilities 2017: $6,571,432Net Assets 2017: $602,9712017Assets 2018: $6,851,225Liabilities 2018: $5,846,587Net Assets 2018: $1,004,6382018Assets 2019: $7,186,477Liabilities 2019: $5,621,955Net Assets 2019: $1,564,5222019Assets 2020: $7,109,950Liabilities 2020: $6,218,403Net Assets 2020: $891,5472020Assets 2021: $7,521,993Liabilities 2021: $6,633,943Net Assets 2021: $888,0502021Assets 2022: $7,450,856Liabilities 2022: $6,546,350Net Assets 2022: $904,5062022Assets 2023: $7,433,725Liabilities 2023: $6,848,307Net Assets 2023: $585,4182023

Highlighted filing

2017

Assets$7,174,403
Liabilities$6,571,432
Net Assets$602,971
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,608,165Expenses 2011: $5,357,007Net Income 2011: $251,1582011Revenue 2012: $4,977,511Expenses 2012: $4,849,115Net Income 2012: $128,3962012Revenue 2013: $5,400,443Expenses 2013: $4,982,076Net Income 2013: $418,3672013Revenue 2014: $5,588,595Expenses 2014: $5,440,470Net Income 2014: $148,1252014Revenue 2015: $6,088,202Expenses 2015: $5,873,737Net Income 2015: $214,4652015Revenue 2016: $6,302,126Expenses 2016: $5,973,004Net Income 2016: $329,1222016Revenue 2017: $6,180,553Expenses 2017: $6,535,612Net Income 2017: -$355,0592017Revenue 2018: $5,854,648Expenses 2018: $5,334,240Net Income 2018: $520,4082018Revenue 2019: $6,025,806Expenses 2019: $5,465,922Net Income 2019: $559,8842019Revenue 2020: $6,667,307Expenses 2020: $7,340,282Net Income 2020: -$672,9752020Revenue 2021: $7,144,216Expenses 2021: $7,188,939Net Income 2021: -$44,7232021Revenue 2022: $7,897,614Expenses 2022: $7,881,159Net Income 2022: $16,4552022Revenue 2023: $9,216,205Expenses 2023: $9,410,248Net Income 2023: -$194,0432023

Highlighted filing

2017

Revenue$6,180,553
Expenses$6,535,612
Net Income-$355,059
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$6,180,553
Mission and Program Overview

Mission

Mascotte charter school will provide high quality education in a safe, supportive environment that inspires students to learn, grow, and achieve.

To prepare students for success at the middle school level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,491,399$3,686,532▲ $195,133
Savings and Temporary Cash Investments$1,015,324$1,028,292▲ $12,968
Rtn Earn Endowment Incm Other Fnds$958,030$602,971▼ $355,059
Land, Buildings, and Equipment, Net$213,501$170,461▼ $43,040
Accounts Receivable$22,772$21,227▼ $1,545
Prepaid Expenses and Deferred Charges$16,884$1,219▼ $15,665
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,979,150$7,174,403▲ $1,195,253
Other Assets Total$1,219,270$2,266,672▲ $1,047,402
Liabilities
Other Liabilities$5,002,174$6,558,857▲ $1,556,683
Accounts Payable and Accrued Expenses$18,946$12,575▼ $6,371
Total Liabilities$5,021,120$6,571,432▲ $1,550,312
Net Assets / Fund Balance
Total Net Assets Fund Balance$958,030$602,971▼ $355,059
Total Liabilities and Net Assets / Fund Balance$5,979,150$7,174,403▲ $1,195,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,461$149,303$319,764
Equipment$0$109,415$109,415
Other Assets Org$398,734--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Radean JohnsonPrincipalFT$95,154$21,597$116,751

Board Members and Trustees

NameTitle
Dr Joann JonesPresident
Scott BoyattVice President
Brandy HobsonBoard Member
Darryl ReavesBoard Member
Michael SinghBoard Member
Stacy GainesBoard Member
Elizabeth VillanuevaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,151
Program Service Revenue
$5,632,765
Investment Income
$30,984
Other Revenue
$29,653
Change in Net Assets
$-355,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,180,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,101
Total Revenue per Audited Statements
$6,316,654
Total Revenue per Form 990
$6,180,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,786,929
Other Expenses$748,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,758,588$141,345-$3,899,933
Pension Plan Contributions$928,320$34,842-$963,162
Other Employee Benefits$529,145$21,754-$550,899
Payroll Taxes$246,399$9,785-$256,184
Occupancy$160,624$16,385-$177,009
Insurance$100,937$18,908-$119,845
Current Officers, Directors, Trustees, and Key Employees$112,520$4,231-$116,751
Depreciation Depletion$43,040--$43,040
All Other Expenses$35,728$2,171-$37,899
Fees for Services Accounting$17,884$17,884-$35,768
Other Expenses$24,763$3,014-$24,763
Travel$1,098--$1,098
Total Functional Expenses$6,260,368$275,244$0$6,535,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,671,713
Expenses per Audited Statements$6,535,612
Total Expenses per Form 990$6,535,612
Expenses Not Reported on Form 990$136,101
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$2,637,042
His Pension Liability$1,744,510
Due to Lake County$881,640
Pension Deferred Inflows$621,663
Compensated Absences Payable$333,678
Opeb Liability$281,546
Opeb Deferred Outflows$30,561
Due to Others - Agency Funds$28,217
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization was provided a copy of form 990 for their detail review prior to filing. The principal, assistant director of finance, and the charter board of directors review the return prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“At the charter board meetings, each member is required to make known any conflict of interest that may exist. Monitoring occurs in the charter board minutes.”

Form 990, Part VI, Section B, Line 15

“The salaries of all employees are set by the school board of lake county, and any change in compensation is subject to review and approval by the school board of lake county.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mascotte Elementary School Inc
EIN
86-1171434
Phone
3524292533
Address
460 MIDWAY AVENUE, MASCOTTE, FL 34753

Signing Officer

Name
Dr Joann Jones
Title
President
Phone
3524292533
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joann Jones
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
41

Preparer

Firm
Bkhm Pa
Address
1560 ORANGE AVENUE SUITE 600, WINTER PARK, FL 32789
Preparer
Bradford S Beemer
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified accrual method of accounting.”

Form 990, Part I, Line 5

“The relationship between the mascotte elementary school and the lake county school district requires the employees working at the school technically be employees of the school district. As such, all payroll and payroll related costs are processed and paid by the school district. These expenses are then reimbursed by the school to the school district on a dollar for dollar basis. Reimbursements paid to the lake county school district for payroll and related benefits totaled $5,786,929 for the year. There are approximately 123 employees of the lake county school district working at the mascotte elementary school. As such, these employees did not receive form w-2. The number of employees directly hired by mascotte elementary school, for student transportation services, was 12 during the 2016 calendar year.”

Financial Statement Notes

PART X, LINE 2:

“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school assesses its income tax positions, including its continuing tax status as a not-for- profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the school's financial statements, as the school believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 136,101.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 136,101.”

Raw XML AppendixShowing 400 of 447 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/Desc0THE CHARTER SCHOOL PROVIDES AN EDUCATION PROGRAM TO STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH. THE SCHOOL HAS IMPLEMENTED A CURRICULUM WITH STRATEGIC OBJECTIVES DESIGNED TO MEET OR EXCEED THE STANDARDS SET BY OTHER COMPARABLE STUDENT POPULATIONS. A TOTAL OF 812 STUDENTS WERE SERVED DURING THIS FISCAL YEAR JUNE 30, 2017.
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IRS990/MissionDesc0MASCOTTE ELEMENTARY WILL PROVIDE HIGH QUALITY EDUCATION IN A SAFE, CULTURALLY DIVERSE ENVIRONMENT WHERE ALL STUDENTS WILL BECOME CRITICAL THINKERS AND LIFE-LONG LEARNERS.
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IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TEXTBOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13014
IRS990/OtherExpensesGrp/ProgramServicesAmt0185525
IRS990/OtherExpensesGrp/ProgramServicesAmt174179
IRS990/OtherExpensesGrp/ProgramServicesAmt241618
IRS990/OtherExpensesGrp/ProgramServicesAmt324763
IRS990/OtherExpensesGrp/TotalAmt0190450
IRS990/OtherExpensesGrp/TotalAmt174179
IRS990/OtherExpensesGrp/TotalAmt244632
IRS990/OtherExpensesGrp/TotalAmt324763
IRS990/OtherLiabilitiesGrp/BOYAmt05002174
IRS990/OtherLiabilitiesGrp/EOYAmt06558857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029653
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029653
IRS990/OtherRevenueTotalAmt029653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03758588
IRS990/OtherSalariesAndWagesGrp/TotalAmt03899933
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09785
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246399
IRS990/PayrollTaxesGrp/TotalAmt0256184
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0928320
IRS990/PensionPlanContributionsGrp/TotalAmt0963162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01219
IRS990/PrincipalOfficerNm0DR JOANN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05460338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05460338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034248
IRS990/PYOtherExpensesAmt0904812
IRS990/PYOtherRevenueAmt033025
IRS990/PYProgramServiceRevenueAmt05734471
IRS990/PYRevenuesLessExpensesAmt0329122
IRS990/PYSalariesCompEmpBnftPaidAmt05068192
IRS990/PYTotalExpensesAmt05973004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06302126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-355059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05662418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0958030
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0602971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01015324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028292
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109415
IRS990ScheduleD/ExpensesNotReportedAmt0136101
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06535612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01867938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1398734
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt0136101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149303
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0333678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1881640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22637042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31744510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4621663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5281546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt628217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt730561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LAKE COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FRS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HIS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO OTHERS - AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OPEB DEFERRED OUTFLOWS
IRS990ScheduleD/OtherRevenueAmt0136101
IRS990ScheduleD/RevenueNotReportedAmt0136101
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06180553
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 136,101.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMIN FEES 136,101.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170461
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02266672
IRS990ScheduleD/TotalExpensesPerForm990Amt06535612
IRS990ScheduleD/TotalLiabilityAmt06558857
IRS990ScheduleD/TotalRevenuePerForm990Amt06180553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06316654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06671713
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE PRINCIPAL, ASSISTANT DIRECTOR OF FINANCE, AND THE CHARTER BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE CHARTER BOARD MEETINGS, EACH MEMBER IS REQUIRED TO MAKE KNOWN ANY CONFLICT OF INTEREST THAT MAY EXIST. MONITORING OCCURS IN THE CHARTER BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF ALL EMPLOYEES ARE SET BY THE SCHOOL BOARD OF LAKE COUNTY, AND ANY CHANGE IN COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE SCHOOL BOARD OF LAKE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RELATIONSHIP BETWEEN THE MASCOTTE ELEMENTARY SCHOOL AND THE LAKE COUNTY SCHOOL DISTRICT REQUIRES THE EMPLOYEES WORKING AT THE SCHOOL TECHNICALLY BE EMPLOYEES OF THE SCHOOL DISTRICT. AS SUCH, ALL PAYROLL AND PAYROLL RELATED COSTS ARE PROCESSED AND PAID BY THE SCHOOL DISTRICT. THESE EXPENSES ARE THEN REIMBURSED BY THE SCHOOL TO THE SCHOOL DISTRICT ON A DOLLAR FOR DOLLAR BASIS. REIMBURSEMENTS PAID TO THE LAKE COUNTY SCHOOL DISTRICT FOR PAYROLL AND RELATED BENEFITS TOTALED $5,786,929 FOR THE YEAR. THERE ARE APPROXIMATELY 123 EMPLOYEES OF THE LAKE COUNTY SCHOOL DISTRICT WORKING AT THE MASCOTTE ELEMENTARY SCHOOL. AS SUCH, THESE EMPLOYEES DID NOT RECEIVE FORM W-2. THE NUMBER OF EMPLOYEES DIRECTLY HIRED BY MASCOTTE ELEMENTARY SCHOOL, FOR STUDENT TRANSPORTATION SERVICES, WAS 12 DURING THE 2016 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 5
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05979150
IRS990/TotalAssetsEOYAmt07174403
IRS990/TotalAssetsGrp/BOYAmt05979150
IRS990/TotalAssetsGrp/EOYAmt07174403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487151
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06260368
IRS990/TotalFunctionalExpensesGrp/TotalAmt06535612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05021120
IRS990/TotalLiabilitiesEOYAmt06571432
IRS990/TotalLiabilitiesGrp/BOYAmt05021120
IRS990/TotalLiabilitiesGrp/EOYAmt06571432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0958030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602971
IRS990/TotalOtherCompensationAmt021597
IRS990/TotalProgramServiceExpensesAmt06260368
IRS990/TotalProgramServiceRevenueAmt05632765
IRS990/TotalReportableCompFromOrgAmt095154
IRS990/TotalRevenueGrp/ExclusionAmt030984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05662418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06180553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05979150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07174403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01098

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
$7,174,403
Liabilities
$6,571,432
Net assets
$602,971
Revenue
$6,180,553
Expenses
$6,535,612
Net income
-$355,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.43$6.85$0.59$9.22$9.41$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$6.55$0.90$7.90$7.88$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$6.63$0.89$7.14$7.19$0.04
2020Summary only. Only limited summary data is available for this year.$7.11$6.22$0.89$6.67$7.34$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$5.62$1.56$6.03$5.47$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$5.85$1.00$5.85$5.33$0.52
2017Detailed filing. Detailed filing data is available for this year.$7.17$6.57$0.60$6.18$6.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.98$5.02$0.96$6.30$5.97$0.33
2015Summary only. Only limited summary data is available for this year.$5.10$4.45$0.65$6.09$5.87$0.21
2014Summary only. Only limited summary data is available for this year.$3.78$0.89$2.89$5.59$5.44$0.15
2013Summary only. Only limited summary data is available for this year.$3.76$1.01$2.74$5.40$4.98$0.42
2012Summary only. Only limited summary data is available for this year.$3.22$0.90$2.33$4.98$4.85$0.13
2011Summary only. Only limited summary data is available for this year.$2.98$0.78$2.20$5.61$5.36$0.25