Civic Intelligence

Mascotte Charter School Inc.

990 • Fiscal year 2025 • EIN 86-1171434

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 02, 2026

Refreshing map…

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

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$116,664

Higher top officer pay than 44% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-3.4%

Faster revenue growth than 28% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$8,908,064

Up $1,474,339 (+20%) from 2023

Net Assets

Up

$1,970,856

Up $1,385,438 (+237%) from 2023

Liabilities

Up

$6,937,208

Up $88,901 (+1.3%) from 2023

Revenue

Down

$8,806,139

Down $410,066 (-4.4%) from 2023

Expenses

Up

$9,803,407

Up $393,159 (+4.2%) from 2023

Net Income

Down

-$997,268

Down $803,225 (-414%) from 2023

Historical Trend

Balance Sheet Trend

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

$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 2025: $8,908,064Liabilities 2025: $6,937,208Net Assets 2025: $1,970,8562025

Highlighted filing

2025

Assets$8,908,064
Liabilities$6,937,208
Net Assets$1,970,856

Operations Trend

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 2025: $8,806,139Expenses 2025: $9,803,407Net Income 2025: -$997,2682025

Highlighted filing

2025

Revenue$8,806,139
Expenses$9,803,407
Net Income-$997,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$8,806,139
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.

Developing a growth mindset in vpk-8 students so they learn, grow, and achieve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,362,231$2,295,408▼ $66,823
Savings and Temporary Cash Investments$810,753$1,725,499▲ $914,746
Cash and Non-Interest-Bearing Accounts$2,170,974$902,741▼ $1,268,233
Accounts Receivable$296,217$70,090▼ $226,127
Prepaid Expenses and Deferred Charges$3,877$1,393▼ $2,484
Total Assets$10,150,970$8,908,064▼ $1,242,906
Other Assets Total$4,506,918$3,912,933▼ $593,985
Liabilities
Other Liabilities$6,244,196$6,189,920▼ $54,276
Accounts Payable and Accrued Expenses$938,650$747,288▼ $191,362
Total Liabilities$7,182,846$6,937,208▼ $245,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,859,395$1,841,892▼ $1,017,503
Net Assets With Donor Restrictions$108,729$128,964▲ $20,235
Total Net Assets Fund Balance$2,968,124$1,970,856▼ $997,268
Total Liabilities and Net Assets / Fund Balance$10,150,970$8,908,064▼ $1,242,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,615,345$232,072$1,847,417
Other Land Buildings$465,701$623,372$1,089,073
Equipment$214,362$423,741$638,103
Other Assets Org$88,832--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany Mayhugh-regoPrincipalFT$108,500$8,164$116,664

Board Members and Trustees

NameTitle
Kelly StoneBoard Co-chair
Dr Joann JonesPresident
Eric LeibertBoard Member
Gabriel NegreteBoard Member
Richard BackusBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$160,867
Program Service Revenue
$8,546,146
Investment Income
$72,693
Other Revenue
$26,433
Change in Net Assets
$-997,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,806,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,343
Total Revenue per Audited Statements
$8,906,482
Total Revenue per Form 990
$8,806,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,846,718
Other Expenses$1,956,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,219,577$926,249-$5,145,826
Pension Plan Contributions$1,137,073$249,601-$1,386,674
Other Employee Benefits$667,797$146,590-$814,387
Payroll Taxes$314,197$68,970-$383,167
Depreciation Depletion$313,948$68,916-$382,864
All Other Expenses$262,604$35,130-$297,734
Occupancy$149,794$32,882-$182,676
Insurance$109,080$23,944-$133,024
Current Officers, Directors, Trustees, and Key Employees$95,664$21,000-$116,664
Other Expenses$105,799$27,489-$105,799
Fees for Services Other$59,808$13,129-$72,937
Interest$19,867$4,361-$24,228
Office Expenses$2,759$604-$3,363
Information Technology$1,020$224-$1,244
Travel$286$63-$349
Total Functional Expenses$8,184,255$1,619,152$0$9,803,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,903,750
Expenses per Audited Statements$9,803,407
Total Expenses per Form 990$9,803,407
Expenses Not Reported on Form 990$100,343
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$3,440,231
His Pension Liability$1,815,714
Pension Deferred Inflows$447,756
Capital Lease Obligation, Noncurrent$186,340
Capital Lease Obligation, Current$166,160
Compensated Absences Payable$133,719
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

Employee salaries are set by mascotte charter school and follow a salary scale similar to that of 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
2026-03-02
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
118
Volunteers
80

Preparer

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

Additional Explanations

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 100,343.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Passthrough admin fees 100,343.

Raw XML AppendixShowing 400 of 440 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 VPK THROUGH 6TH GRADE. 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 881 STUDENTS WERE SERVED DURING THIS FISCAL YEAR JUNE 30, 2025.
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026433
IRS990/OtherRevenueTotalAmt026433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0926249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04219577
IRS990/OtherSalariesAndWagesGrp/TotalAmt05145826
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314197
IRS990/PayrollTaxesGrp/TotalAmt0383167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0249601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01137073
IRS990/PensionPlanContributionsGrp/TotalAmt01386674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01393
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/RelatedOrExemptFuncIncomeAmt07900875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2222161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3168182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07900875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3168182
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01407930
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109165
IRS990/PYOtherExpensesAmt0123522
IRS990/PYOtherRevenueAmt056558
IRS990/PYProgramServiceRevenueAmt07538605
IRS990/PYRevenuesLessExpensesAmt02382706
IRS990/PYSalariesCompEmpBnftPaidAmt06606030
IRS990/PYTotalExpensesAmt06729552
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09112258
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-997268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08546146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01725499
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01615345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01847417
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638103
IRS990ScheduleD/ExpensesNotReportedAmt0100343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09803407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02781434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11042667
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt288832
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS PENSION DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0100343
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0465701
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0623372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01089073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13440231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21815714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3447756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4166160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5186340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FRS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HIS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENSION DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CAPITAL LEASE OBLIGATION, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE OBLIGATION, NONCURRENT
IRS990ScheduleD/OtherRevenueAmt0100343
IRS990ScheduleD/RevenueNotReportedAmt0100343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08806139
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 100,343.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMIN FEES 100,343.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02295408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03912933
IRS990ScheduleD/TotalExpensesPerForm990Amt09803407
IRS990ScheduleD/TotalLiabilityAmt06189920
IRS990ScheduleD/TotalRevenuePerForm990Amt08806139
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08906482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09903750
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/ExplanationTxt2EMPLOYEE SALARIES ARE SET BY MASCOTTE CHARTER SCHOOL AND FOLLOW A SALARY SCALE SIMILAR TO THAT OF 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 ACCRUAL METHOD OF ACCOUNTING.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010150970
IRS990/TotalAssetsEOYAmt08908064
IRS990/TotalAssetsGrp/BOYAmt010150970
IRS990/TotalAssetsGrp/EOYAmt08908064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160867
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01619152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08184255
IRS990/TotalFunctionalExpensesGrp/TotalAmt09803407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07182846
IRS990/TotalLiabilitiesEOYAmt06937208
IRS990/TotalLiabilitiesGrp/BOYAmt07182846
IRS990/TotalLiabilitiesGrp/EOYAmt06937208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02968124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01970856
IRS990/TotalOtherCompensationAmt08164
IRS990/TotalProgramServiceExpensesAmt08184255
IRS990/TotalProgramServiceRevenueAmt08546146
IRS990/TotalReportableCompFromOrgAmt0108500
IRS990/TotalRevenueGrp/ExclusionAmt072693
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08572579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08806139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010150970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08908064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt0286
IRS990/TravelGrp/TotalAmt0349

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.91$6.94$1.97$8.81$9.80$1.00
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