Civic Intelligence

Mascotte Charter School Inc.

990 • Fiscal year 2024 • EIN 86-1171434

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 12, 2025

Organization ProfileN/A

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460 Midway AvenueMascotte, FL 34753

(352) 429-2294

Siviq Scores

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

Liabilities / Assets

85th percentile

0.71x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.79x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$116,521

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-1.1%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,150,970

Up $2,717,245 (+37%) from 2023

Net Assets

Up

$2,968,124

Up $2,382,706 (+407%) from 2023

Liabilities

Up

$7,182,846

Up $334,539 (+4.9%) from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Down

$9,112,258

Down $103,947 (-1.1%) from 2023

Expenses

Down

$6,729,552

Down $2,680,696 (-28%) from 2023

Net Income

Up

$2,382,706

Up $2,576,749 (+1328%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$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: $585,4182023Assets 2024: $10,150,970Liabilities 2024: $7,182,846Net Assets 2024: $2,968,1242024

Highlighted filing

2024

Assets$10,150,970
Liabilities$7,182,846
Net Assets$2,968,124
Open 2024 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: -$194,0432023Revenue 2024: $9,112,258Expenses 2024: $6,729,552Net Income 2024: $2,382,7062024

Highlighted filing

2024

Revenue$9,112,258
Expenses$6,729,552
Net Income$2,382,706
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$9,112,258
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
Land, Buildings, and Equipment, Net$762,683$2,362,231▲ $1,599,548
Cash and Non-Interest-Bearing Accounts$3,319,381$2,170,974▼ $1,148,407
Savings and Temporary Cash Investments$788,817$810,753▲ $21,936
Accounts Receivable$516,071$296,217▼ $219,854
Prepaid Expenses and Deferred Charges$3,182$3,877▲ $695
Total Assets$7,433,725$10,150,970▲ $2,717,245
Other Assets Total$2,043,591$4,506,918▲ $2,463,327
Liabilities
Other Liabilities$5,991,456$6,244,196▲ $252,740
Accounts Payable and Accrued Expenses$856,851$938,650▲ $81,799
Total Liabilities$6,848,307$7,182,846▲ $334,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,889$2,859,395▲ $2,366,506
Net Assets With Donor Restrictions$92,529$108,729▲ $16,200
Total Net Assets Fund Balance$585,418$2,968,124▲ $2,382,706
Total Liabilities and Net Assets / Fund Balance$7,433,725$10,150,970▲ $2,717,245

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,108,739$563,811$2,672,550
Equipment$253,492$332,510$586,002
Other Assets Org$88,832--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany Mayhugh-regoPrincipalFT$107,000$9,521$116,521

Board Members and Trustees

NameTitle
Dr Joann JonesPresident
Eric LeibertBoard Member
Kelly StoneBoard Member
Richard BackusBoard Member
Elizabeth VillanuevaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,407,930
Program Service Revenue
$7,538,605
Investment Income
$109,165
Other Revenue
$56,558
Change in Net Assets
$2,382,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,112,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,134
Total Revenue per Audited Statements
$9,210,392
Total Revenue per Form 990
$9,112,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,606,030
Other Expenses$123,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,454,360$977,786-$5,432,146
Other Employee Benefits$594,993$130,608-$725,601
Payroll Taxes$271,225$59,537-$330,762
Occupancy$159,504$35,013-$194,517
Depreciation Depletion$125,602$27,571-$153,173
Insurance$111,024$24,371-$135,395
Current Officers, Directors, Trustees, and Key Employees$96,367$21,154-$117,521
Other Expenses$94,106$20,658-$114,764
Fees for Services Other$58,972$12,945-$71,917
Travel$7,278$1,598-$8,876
Office Expenses$5,751$1,262-$7,013
Interest$2,777$609-$3,386
Information Technology$787$173-$960
All Other Expenses$-1,258,454$-314,139-$-1,572,593
Total Functional Expenses$5,690,362$1,039,190$0$6,729,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,827,686
Expenses per Audited Statements$6,729,552
Total Expenses per Form 990$6,729,552
Expenses Not Reported on Form 990$98,134
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Frs Pension Liability$3,541,653
His Pension Liability$1,890,220
Capital Lease Obligation, Noncurrent$352,500
Pension Deferred Inflows$168,231
Compensated Absences Payable$146,243
Capital Lease Obligation, Current$142,355
Due to Lake County$2,994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

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

“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 Charter School Inc
EIN
86-1171434
Phone
3524292294
Address
460 MIDWAY AVENUE, MASCOTTE, FL 34753

Signing Officer

Name
Dr Joann Jones
Title
President
Phone
3524292533
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Joann Jones
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
120
Volunteers
50

Preparer

Firm
Bkhm Pa
Address
1900 SUMMIT TOWER BLVD STE 170, ORLANDO, FL 32810
Preparer
Stephen Bonazinca
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5

“The relationship between the mascotte charter 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 $6,606,030 for the year. There are approximately 123 employees of the lake county school district working at the mascotte charter school. As such, these employees did not receive form w-2. The number of employees directly hired by mascotte charter school, for student transportation services, was 120 during the 2023 calendar year.”

Form 990, Part XII, Line 1

“The organization uses the accrual method of accounting.”

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 98,134.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 98,134.”

Raw XML AppendixShowing 400 of 439 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 780 STUDENTS WERE SERVED DURING THIS FISCAL YEAR JUNE 30, 2024.
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120658
IRS990/OtherExpensesGrp/ProgramServicesAmt0532609
IRS990/OtherExpensesGrp/ProgramServicesAmt1251041
IRS990/OtherExpensesGrp/ProgramServicesAmt2182420
IRS990/OtherExpensesGrp/ProgramServicesAmt394106
IRS990/OtherExpensesGrp/TotalAmt0532609
IRS990/OtherExpensesGrp/TotalAmt1251041
IRS990/OtherExpensesGrp/TotalAmt2222464
IRS990/OtherExpensesGrp/TotalAmt3114764
IRS990/OtherLiabilitiesGrp/BOYAmt05991456
IRS990/OtherLiabilitiesGrp/EOYAmt06244196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056558
IRS990/OtherRevenueTotalAmt056558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0977786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04454360
IRS990/OtherSalariesAndWagesGrp/TotalAmt05432146
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0271225
IRS990/PayrollTaxesGrp/TotalAmt0330762
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03877
IRS990/PrincipalOfficerNm0DR JOANN JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STATE/LOCAL PER PUPIL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRE-K SCHOOL PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07053344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07053344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02167753
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03303
IRS990/PYOtherExpensesAmt02837906
IRS990/PYOtherRevenueAmt018974
IRS990/PYProgramServiceRevenueAmt07026175
IRS990/PYRevenuesLessExpensesAmt0-194043
IRS990/PYSalariesCompEmpBnftPaidAmt06572342
IRS990/PYTotalExpensesAmt09410248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09216205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02382706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07595163
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0810753
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0253492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586002
IRS990ScheduleD/ExpensesNotReportedAmt098134
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06729552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03160981
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11257105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt098134
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02108739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0563811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02672550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23541653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31890220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4168231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5142355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6352500
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/Desc5CAPITAL LEASE OBLIGATION, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CAPITAL LEASE OBLIGATION, NONCURRENT
IRS990ScheduleD/OtherRevenueAmt098134
IRS990ScheduleD/RevenueNotReportedAmt098134
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09112258
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 98,134.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMIN FEES 98,134.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02362231
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04506918
IRS990ScheduleD/TotalExpensesPerForm990Amt06729552
IRS990ScheduleD/TotalLiabilityAmt06244196
IRS990ScheduleD/TotalRevenuePerForm990Amt09112258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09210392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06827686
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 RELATIONSHIP BETWEEN THE MASCOTTE CHARTER 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 $6,606,030 FOR THE YEAR. THERE ARE APPROXIMATELY 123 EMPLOYEES OF THE LAKE COUNTY SCHOOL DISTRICT WORKING AT THE MASCOTTE CHARTER SCHOOL. AS SUCH, THESE EMPLOYEES DID NOT RECEIVE FORM W-2. THE NUMBER OF EMPLOYEES DIRECTLY HIRED BY MASCOTTE CHARTER SCHOOL, FOR STUDENT TRANSPORTATION SERVICES, WAS 120 DURING THE 2023 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE PRINCIPAL, ASSISTANT DIRECTOR OF FINANCE, AND THE CHARTER BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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/ExplanationTxt3THE SALARIES OF ALL EMPLOYEES ARE SET BY THE SCHOOL BOARD OF LAKE COUNTY, AND ANY CHANGE IN COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE SCHOOL BOARD OF LAKE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07433725
IRS990/TotalAssetsEOYAmt010150970
IRS990/TotalAssetsGrp/BOYAmt07433725
IRS990/TotalAssetsGrp/EOYAmt010150970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01407930
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01039190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05690362
IRS990/TotalFunctionalExpensesGrp/TotalAmt06729552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06848307
IRS990/TotalLiabilitiesEOYAmt07182846
IRS990/TotalLiabilitiesGrp/BOYAmt06848307
IRS990/TotalLiabilitiesGrp/EOYAmt07182846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0585418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02968124
IRS990/TotalOtherCompensationAmt09521
IRS990/TotalProgramServiceExpensesAmt05690362
IRS990/TotalProgramServiceRevenueAmt07538605
IRS990/TotalReportableCompFromOrgAmt0107000
IRS990/TotalRevenueGrp/ExclusionAmt0109165
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07595163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09112258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07433725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010150970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01598
IRS990/TravelGrp/ProgramServicesAmt07278
IRS990/TravelGrp/TotalAmt08876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,150,970
Liabilities
$7,182,846
Net assets
$2,968,124
Revenue
$9,112,258
Expenses
$6,729,552
Net income
$2,382,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$7.18$2.97$9.11$6.73$2.38
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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