Civic Intelligence

Southwest Charter Foundation Inc.

990 • Fiscal year 2014 • EIN 01-0561262

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
800 Corporate Drive No 124Ft Lauderdale, FL 33334

(954) 202-3500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.96x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

23rd percentile

-1.7%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

13th percentile

-3.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$91,120,019

Down $3,317,897 (-3.5%) from 2013

Net Assets

Down

-$9,991,975

Down $897,002 (-9.9%) from 2013

Liabilities

Down

$101,111,994

Down $2,420,895 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$51,592,533

Up $4,860,511 (+10%) from 2013

Expenses

Up

$52,482,076

Up $4,002,976 (+8.3%) from 2013

Net Income

Up

-$889,543

Up $857,535 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $78,567,020Liabilities 2010: $84,359,409Net Assets 2010: -$5,792,3892010Assets 2011: $79,863,349Liabilities 2011: $85,012,810Net Assets 2011: -$5,149,4612011Assets 2012: $73,501,389Liabilities 2012: $80,849,284Net Assets 2012: -$7,347,8952012Assets 2013: $94,437,916Liabilities 2013: $103,532,889Net Assets 2013: -$9,094,9732013Assets 2014: $91,120,019Liabilities 2014: $101,111,994Net Assets 2014: -$9,991,9752014Assets 2015: $90,225,529Liabilities 2015: $100,205,714Net Assets 2015: -$9,980,1852015Assets 2016: $89,574,344Liabilities 2016: $98,803,605Net Assets 2016: -$9,229,2612016Assets 2017: $128,293,045Liabilities 2017: $138,388,704Net Assets 2017: -$10,095,6592017Assets 2018: $121,371,780Liabilities 2018: $133,410,278Net Assets 2018: -$12,038,4982018Assets 2019: $119,914,176Liabilities 2019: $133,280,771Net Assets 2019: -$13,366,5952019Assets 2020: $118,219,163Liabilities 2020: $131,782,674Net Assets 2020: -$13,563,5112020Assets 2021: $116,504,611Liabilities 2021: $128,615,856Net Assets 2021: -$12,111,2452021Assets 2022: $116,602,539Liabilities 2022: $127,312,657Net Assets 2022: -$10,710,1182022Assets 2023: $141,347,603Liabilities 2023: $146,608,344Net Assets 2023: -$5,260,7412023Assets 2024: $182,099,415Liabilities 2024: $185,097,633Net Assets 2024: -$2,998,2182024

Highlighted filing

2014

Assets$91,120,019
Liabilities$101,111,994
Net Assets-$9,991,975
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100M$50M$0-$50MExpenses 2010: $42,706,2012010Expenses 2011: $46,848,7062011Expenses 2012: $45,610,0972012Revenue 2013: $46,732,022Expenses 2013: $48,479,100Net Income 2013: -$1,747,0782013Revenue 2014: $51,592,533Expenses 2014: $52,482,076Net Income 2014: -$889,5432014Revenue 2015: $52,510,183Expenses 2015: $52,478,838Net Income 2015: $31,3452015Revenue 2016: $55,117,978Expenses 2016: $54,436,537Net Income 2016: $681,4412016Revenue 2017: $53,605,356Expenses 2017: $54,347,859Net Income 2017: -$742,5032017Revenue 2018: $57,482,813Expenses 2018: $59,486,801Net Income 2018: -$2,003,9882018Revenue 2019: $58,728,021Expenses 2019: $60,056,033Net Income 2019: -$1,328,0122019Revenue 2020: $57,830,005Expenses 2020: $58,026,921Net Income 2020: -$196,9162020Revenue 2021: $61,802,178Expenses 2021: $60,349,912Net Income 2021: $1,452,2662021Revenue 2022: $66,987,568Expenses 2022: $65,470,566Net Income 2022: $1,517,0022022Revenue 2023: $85,522,600Expenses 2023: $80,073,223Net Income 2023: $5,449,3772023Revenue 2024: $99,821,922Expenses 2024: $97,559,399Net Income 2024: $2,262,5232024

Highlighted filing

2014

Revenue$51,592,533
Expenses$52,482,076
Net Income-$889,543
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$51,592,533
Mission and Program Overview

Mission

The foundation provides high quality schools with an unwavering dedication to student achievement unyielding commitment to ethical and sound business practices providing a choice for communities, parents, students and professionals that fosters educational excellence in america.

The foundation operates six charter schools in lee county florida and one charter school in manatee county florida. The schools will provide students, pre-kindergarten through twelfth grade, with the necessary tools and skills needed to develop superior levels of achievement. They will strive for academic, social and physical excellence by providing a high quality, challenging curriculum. They will promote positive moral and social values, foster an atmosphere of self-discipline in a safe learning environment and maximize individual productivity to meet the needs of a changing global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,436,323$72,601,795▼ $1,834,528
Cash and Non-Interest-Bearing Accounts$7,649,460$5,784,848▼ $1,864,612
Accounts Receivable$19,426$163,795▲ $144,369
Prepaid Expenses and Deferred Charges$19,971$79,291▲ $59,320
Total Assets$94,437,916$91,120,019▼ $3,317,897
Other Assets Total$12,312,736$12,490,290▲ $177,554
Liabilities
Tax Exempt Bond Liabilities$97,798,348$96,252,154▼ $1,546,194
Accounts Payable and Accrued Expenses$3,652,306$3,072,378▼ $579,928
Other Liabilities$2,070,643$1,786,062▼ $284,581
Deferred Revenue$11,592$1,400▼ $10,192
Total Liabilities$103,532,889$101,111,994▼ $2,420,895
Net Assets / Fund Balance
Unrestricted Net Assets$-9,094,973$-9,991,975▼ $897,002
Total Net Assets Fund Balance$-9,094,973$-9,991,975▼ $897,002
Total Liabilities and Net Assets / Fund Balance$94,437,916$91,120,019▼ $3,317,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,930,307$12,505,514$82,435,821
Equipment$1,254,377$5,239,878$6,494,255
Land$1,295,000-$1,295,000
Leasehold Improvements$122,111$448,530$570,641
Other Assets Org$114,920--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Kenneth J HaikoChairman
Dennis P ClarkVice Chairman/secretary
JOHN O'BRIENDirector
Shane StrumDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Schools USA INCSchool Management Services-$6,576,835
A&s Transportation INCStudent Transportation-$3,486,982
Preferred Meal Systems INCFood Services-$1,873,652
CdwComputer And It Solutions-$670,546
Florida Power And LightUtilities-$515,189
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,813
Program Service Revenue
$49,661,888
Investment Income
$125,947
Other Revenue
$349,885
Change in Net Assets
$-889,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,239,110
Revenue Not Reported on Financial Statements
$1,353,423
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,353,423
Total Revenue per Audited Statements
$50,239,110
Total Revenue per Form 990
$51,592,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,033,130
Salaries, Compensation, and Employee Benefits$21,448,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,710,925$1,982,287-$19,693,212
Interest-$5,321,064-$5,321,064
All Other Expenses$3,165,071$370,857-$3,535,928
Depreciation Depletion-$2,825,512-$2,825,512
Insurance$1,937,478$273,384-$2,210,862
Other Expenses$1,882,752$3,425-$1,886,177
Payroll Taxes$1,551,340$155,426-$1,706,766
Occupancy$1,606,317--$1,606,317
Fees for Services Other$1,134,068$158,333-$1,292,401
Travel$19,685$61,134-$80,819
Advertising$53,343--$53,343
Other Employee Benefits$37,376$11,592-$48,968
Office Expenses-$38,145-$38,145
Total Functional Expenses$32,434,551$20,047,525$0$52,482,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$52,482,076
Expenses per Audited Statements$51,136,112
Total Expenses per Audited Statements$51,136,112
Expenses Not Reported on Financial Statements$1,345,964
Other Expense Adjustments$1,345,964
Expenses Not Reported on Form 990$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
Bonds Payable$1,570,000
Accrued Interest Payable$216,062

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-17934622007-06-06$80,520,000To provide funds required for lee charter foundation schools
B59-17934622012-08-27$20,685,000To provide funds required for lee charter foundation schools

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation hired a professional charter school management company to oversee the day to day operations of bonita springs charter school, cape coral charter school, gateway charter school, gateway intermediate charter school, gateway charter high school, six mile charter academy and manatee charter school.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the board of directors by the foundation's independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”

Form 990, Part VI, Section B, Line 12

“The conflict of interest policy is monitored and enforced through the standards and provisions set forth by both the lee and manatee county school districts.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 1023 and form 990 available upon request to the management company.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflicts of interest policy, and financial statements available are made available upon request to the management company.”

Filing and Contact Details

Filer

EIN
01-0561262
Phone
9542023500

Signing Officer

Name
Kenneth Haiko
Title
Chairman
Phone
9542023500
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Haiko
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
William G Benson
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors oversees the audit process. The process has not changed over the past year.”

Form 990, Part XII, 3B, Requirements for Audit Under Single Audit Act

“An audit as required as set forth in the single audit act was performed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“School board administration fees 1,345,964. Unrealized loss on investments 7,459.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“School board administration fees 1,345,964.”

Raw XML AppendixShowing 400 of 533 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION PROVIDES HIGH QUALITY SCHOOLS WITH AN UNWAVERING DEDICATION TO STUDENT ACHIEVEMENT UNYIELDING COMMITMENT TO ETHICAL AND SOUND BUSINESS PRACTICES PROVIDING A CHOICE FOR COMMUNITIES, PARENTS, STUDENTS AND PROFESSIONALS THAT FOSTERS EDUCATIONAL EXCELLENCE IN AMERICA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9094973
IRS990/NetAssetsOrFundBalancesEOYAmt0-9991975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01606317
IRS990/OccupancyGrp/TotalAmt01606317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038145
IRS990/OfficeExpensesGrp/TotalAmt038145
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012312736
IRS990/OtherAssetsTotalGrp/EOYAmt012490290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048968
IRS990/OtherExpensesGrp/Desc0SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAFETERIA AND FOOD COST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06911981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23425
IRS990/OtherExpensesGrp/ProgramServicesAmt03336196
IRS990/OtherExpensesGrp/ProgramServicesAmt11882752
IRS990/OtherExpensesGrp/TotalAmt06911981
IRS990/OtherExpensesGrp/TotalAmt13336196
IRS990/OtherExpensesGrp/TotalAmt21934385
IRS990/OtherExpensesGrp/TotalAmt31886177
IRS990/OtherLiabilitiesGrp/BOYAmt02070643
IRS990/OtherLiabilitiesGrp/EOYAmt01786062
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0349885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0349885
IRS990/OtherRevenueTotalAmt0349885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01982287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017710925
IRS990/OtherSalariesAndWagesGrp/TotalAmt019693212
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155426
IRS990/PayrollTaxesGrp/ProgramServicesAmt01551340
IRS990/PayrollTaxesGrp/TotalAmt01706766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079291
IRS990/PrincipalOfficerNm0KENNETH HAIKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048570057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1552644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2539187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048570057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1552644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2539187
IRS990/ProgSrvcAccomActy2Grp/Desc0GATEWAY CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05216424
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09359447
IRS990/ProgSrvcAccomActy3Grp/Desc0SIX MILE CHARTER ACADEMY: PROVIDE THE HIGHEST QUALITY EDUCATION FROM PRE-KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05445051
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09179820
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GATEWAY CHARTER HIGH SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM NINTH THROUGH TWELFTH (9-12) GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CAPE CORAL CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM PRE-KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GATEWAY INTERMEDIATE CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM FIFTH THROUGH EIGHTH (5-8) GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MANATEE CHARTER SCHOOL: PROVIDE THE HIGHEST QUALITY EDUCATION FROM KINDERGARTEN THROUGH EIGHTH (K-8) GRADE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03719186
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13164051
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23892397
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt33448876
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04938007
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt14992800
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt26954609
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt34974084
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0256553
IRS990/PYOtherExpensesAmt029991734
IRS990/PYOtherRevenueAmt0324715
IRS990/PYProgramServiceRevenueAmt044943692
IRS990/PYRevenuesLessExpensesAmt0-1747078
IRS990/PYSalariesCompEmpBnftPaidAmt018487366
IRS990/PYTotalExpensesAmt048479100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046732022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-889543
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09613006
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069930307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012505514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082435821
IRS990ScheduleD/EquipmentGrp/BookValueAmt01254377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05239878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06494255
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01345964
IRS990ScheduleD/ExpensesSubtotalAmt051136112
IRS990ScheduleD/LandGrp/BookValueAmt01295000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01295000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0448530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0570641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09424317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12023426
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2927627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3114920
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH, CASH EQUIVALENTS AND INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNAMORTIZED BOND ISSUE COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM OTHER ENTITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01345964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0216062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11570000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BONDS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01353423
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01353423
IRS990ScheduleD/RevenueSubtotalAmt050239110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL BOARD ADMINISTRATION FEES 1,345,964. UNREALIZED LOSS ON INVESTMENTS 7,459.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOOL BOARD ADMINISTRATION FEES 1,345,964.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072601795
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012490290
IRS990ScheduleD/TotalExpensesPerForm990Amt052482076
IRS990ScheduleD/TotalLiabilityAmt01786062
IRS990ScheduleD/TotalRevenuePerForm990Amt051592533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050239110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051136112
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 FOUNDATION INCLUDES PUBLIC CHARTER SCHOOLS ORGANIZED UNDER FLORIDA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-06-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12012-08-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0591793462
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1591793462
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt080520000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt120685000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10LEE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11LEE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,120,019
Liabilities
$101,111,994
Net assets
-$9,991,975
Revenue
$51,592,533
Expenses
$52,482,076
Net income
-$889,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$182$185$3.00$99.8$97.6$2.26
2023Detailed filing. Detailed filing data is available for this year.$141$147$5.26$85.5$80.1$5.45
2022Detailed filing. Detailed filing data is available for this year.$117$127$10.7$67.0$65.5$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$129$12.1$61.8$60.3$1.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$132$13.6$57.8$58.0$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$120$133$13.4$58.7$60.1$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$133$12.0$57.5$59.5$2.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$138$10.1$53.6$54.3$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.6$98.8$9.23$55.1$54.4$0.68
2015Summary only. Only limited summary data is available for this year.$90.2$100$9.98$52.5$52.5$0.03
2014Detailed filing. Detailed filing data is available for this year.$91.1$101$9.99$51.6$52.5$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.4$104$9.09$46.7$48.5$1.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$80.8$7.35$45.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.9$85.0$5.15$46.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.6$84.4$5.79$42.7