Civic Intelligence

Victory Ridge Academy Inc.

990 • Fiscal year 2015 • EIN 20-4976804

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 06, 2015

Organization ProfileWWW.OURCHILDRENSACADEMY.ORG
555 Burns AvenueLake Wales, FL 33853

(863) 679-3338

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$840,986

Down $466,617 (-36%) from 2014

Net Assets

Down

-$548,795

Down $1,647,940 (-150%) from 2014

Liabilities

Up

$1,389,781

Up $1,181,323 (+567%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$3,688,911

Down $343,544 (-8.5%) from 2014

Expenses

Down

$4,387,918

Down $31,664 (-0.7%) from 2014

Net Income

Down

-$699,007

Down $311,880 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,330,397Liabilities 2010: $74,535Net Assets 2010: $1,255,8622010Assets 2011: $1,767,243Liabilities 2011: $146,970Net Assets 2011: $1,620,2732011Assets 2012: $1,678,248Liabilities 2012: $140,020Net Assets 2012: $1,538,2282012Assets 2013: $1,606,214Liabilities 2013: $119,942Net Assets 2013: $1,486,2722013Assets 2014: $1,307,603Liabilities 2014: $208,458Net Assets 2014: $1,099,1452014Assets 2015: $840,986Liabilities 2015: $1,389,781Net Assets 2015: -$548,7952015Assets 2016: $1,944,473Liabilities 2016: $2,288,236Net Assets 2016: -$343,7632016Assets 2017: $2,407,322Liabilities 2017: $2,852,674Net Assets 2017: -$445,3522017Assets 2018: $2,884,727Liabilities 2018: $2,942,429Net Assets 2018: -$57,7022018Assets 2019: $6,406,831Liabilities 2019: $6,766,357Net Assets 2019: -$359,5262019Assets 2020: $8,662,522Liabilities 2020: $8,955,567Net Assets 2020: -$293,0452020Assets 2021: $9,468,732Liabilities 2021: $8,866,376Net Assets 2021: $602,3562021Assets 2022: $10,335,350Liabilities 2022: $8,784,363Net Assets 2022: $1,550,9872022Assets 2023: $16,307,117Liabilities 2023: $13,909,442Net Assets 2023: $2,397,6752023Assets 2024: $17,237,072Liabilities 2024: $15,114,370Net Assets 2024: $2,122,7022024

Highlighted filing

2015

Assets$840,986
Liabilities$1,389,781
Net Assets-$548,795
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,082,1182010Revenue 2011: $3,504,390Expenses 2011: $3,139,979Net Income 2011: $364,4112011Expenses 2012: $4,020,5032012Expenses 2013: $4,136,4232013Revenue 2014: $4,032,455Expenses 2014: $4,419,582Net Income 2014: -$387,1272014Revenue 2015: $3,688,911Expenses 2015: $4,387,918Net Income 2015: -$699,0072015Revenue 2016: $4,509,015Expenses 2016: $4,303,983Net Income 2016: $205,0322016Revenue 2017: $4,789,958Expenses 2017: $4,891,547Net Income 2017: -$101,5892017Revenue 2018: $5,486,528Expenses 2018: $5,098,878Net Income 2018: $387,6502018Revenue 2019: $6,340,028Expenses 2019: $6,641,852Net Income 2019: -$301,8242019Revenue 2020: $7,526,522Expenses 2020: $7,460,041Net Income 2020: $66,4812020Revenue 2021: $8,207,224Expenses 2021: $8,175,283Net Income 2021: $31,9412021Revenue 2022: $9,160,121Expenses 2022: $8,211,490Net Income 2022: $948,6312022Revenue 2023: $11,505,825Expenses 2023: $10,428,051Net Income 2023: $1,077,7742023Revenue 2024: $14,315,490Expenses 2024: $14,590,463Net Income 2024: -$274,9732024

Highlighted filing

2015

Revenue$3,688,911
Expenses$4,387,918
Net Income-$699,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 6, 2015
Return Version
2014v6.0
Gross Receipts
$3,688,911
Mission and Program Overview

Mission

Victory ridge academy is a specialized charter school operated under contract with the polk county(fl) school board, which serves a 100% ese student population from pre-k to 12th grade. Pupils are treated as both patients and students under a dual medical/educational model, receiving daily speech, physical and occupational therapy on site and in classrooms as well as individualized educational instruction from certified ese instructors. The school is open to all residents of the local community, and all services are provided free of charge to its student population.

Our children's academy is a specialized charter school operated under contract with the polk county (fl) school board, which serves a 100% ese student population from pre-k to 6th grade. Pupils are treated as both patients and students under a dual medical/educational model, receiving daily speech, physical and occupational therapy on site and in classrooms as well as indiviualized educational instruction from certified ese instructors. The school is open to all residents of the local community, and all services are provided free of charge to its student population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$443,979--
Cash and Non-Interest-Bearing Accounts$576,065$253,585▼ $322,480
Land, Buildings, and Equipment, Net$247,573$201,898▼ $45,675
Pd in Cap Srpls Land Bldg Eqp Fund$247,573$201,898▼ $45,675
Accounts Receivable$22,786$57,736▲ $34,950
Prepaid Expenses and Deferred Charges$15,535$49,144▲ $33,609
Rtn Earn Endowment Incm Other Fnds$851,572$-750,693▼ $1,602,265
Total Assets$1,307,603$840,986▼ $466,617
Other Assets Total$1,665$278,623▲ $276,958
Liabilities
Other Liabilities-$1,143,272-
Accounts Payable and Accrued Expenses$208,458$246,509▲ $38,051
Total Liabilities$208,458$1,389,781▲ $1,181,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,099,145$-548,795▼ $1,647,940
Total Liabilities and Net Assets / Fund Balance$1,307,603$840,986▼ $466,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,212$346,973$431,185
Buildings$117,686$61,773$179,459
Other Assets Org$963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,953,214$27,260▲ $333$41,437$1,932,828
2013$1,988,341$95,511▲ $624$112,073$1,953,214
2012$562,978$1,817,902▲ $410$319,292$1,988,341
2011-$562,978--$562,978
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chad BarnhardtBoard Member
Kevin KohlBoard Member
Marissa StoryBoard Member
Missy WhiddenBoard Member
Priscilla GerardBoard Member
Robert FletcherBoard Member
Rusty IngleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$441,715
Program Service Revenue
$3,245,910
Investment Income
$1,286
Other Revenue
$0
All Other Contributions
$67,015
Change in Net Assets
$-699,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,688,911
Total Revenue per Audited Statements
$3,688,911
Total Revenue per Form 990
$3,688,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,719
Other Expenses$1,458,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,213,558$115,561-$2,329,119
Other Employee Benefits$287,624$9,331-$296,955
Fees for Services Other$264,261$18,589-$282,850
Occupancy$209,267$52,317-$261,584
Payroll Taxes$195,980$10,117-$206,097
Pension Plan Contributions$93,925$3,623-$97,548
Insurance$43,487$20,434-$63,921
Office Expenses$56,358$6,416-$62,774
Fees for Services Management$62,144--$62,144
Depreciation Depletion$46,105$6,737-$52,842
Fees for Services Accounting$20,443$5,111-$25,554
All Other Expenses$14,705$2,748-$17,453
Other Expenses$13,771$3,169-$16,940
Total Functional Expenses$4,126,993$260,925$0$4,387,918

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,387,918
Total Expenses per Audited Statements$4,387,918
Total Expenses per Form 990$4,387,918
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
Net Position Liability$753,649
Deferred Inflow$389,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was provided to board members prior to filing with irs. Preparer provided contact info to board members and was available to answer questions.”

Form 990, Page 6, Part VI, Line 12C

“New board members complete conflict of interest questionnaires prior to their first meeting. The chairman requests that individuals with previously disclosed conflicts abstain from voting on issues which may present a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The school is bound by its contract with the polk county school board to pay its teachers and administrators those salaries and benefits as determined by the collective bargaining agreement in effect from time to time with the local teachers- union, the polk county education association, inc.”

Form 990, Page 6, Part VI, Line 19

“The schools' governing documents, conflict of interest policies and financial statements are available to the public free of charge upon request.”

Filing and Contact Details

Filer

Filer Name
OUR CHILDREN'S ACADEMY
EIN
20-4976804
Phone
8636793338
Address
555 BURNS AVENUE, LAKE WALES, FL 33853

Signing Officer

Name
Steve Whitaker
Title
Director
Phone
8636793338
Signed
2015-12-06

Organization Details

Principal Officer
Steve Whitaker
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
122
Volunteers
60

Preparer

Firm
Mccrady Hess Pllc
Address
2600 LAKE LUCIEN DR STE 405, MAITLAND, FL 32751-7232
Preparer
Stacy Mccrady
Phone
4074784020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our children's academy is a specialized charter school operated under contract with the polk county (fl) school board, which serves a 100% ese student population from pre-k to 6th grade. Pupils are treated as both patients and students under a dual medical/educational model, receiving daily speech, physical and occupational therapy on site and in classrooms as well as indiviualized educational instruction from certified ese instructors. The school is open to all residents of the local community, and all services are provided free of charge to its student population.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax return for the past three years 2013, 2012 and 2011 are subject to examination by tax authorities, and may change upon examination.”

Schedule D, Page 4, Part XIII

“Our charitatble fund (occf) is conducting a capital campaign to secure a permanent facility for activites carried on at our children's academy. Public donations to the "building fund" at occf are reserved for this purpose. Amounts shown on part v (sch d) are from the records of occf.”

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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2NON-CAP EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23169
IRS990/OtherExpensesGrp/ProgramServicesAmt0465102
IRS990/OtherExpensesGrp/ProgramServicesAmt1113738
IRS990/OtherExpensesGrp/ProgramServicesAmt226525
IRS990/OtherExpensesGrp/ProgramServicesAmt313771
IRS990/OtherExpensesGrp/TotalAmt0469869
IRS990/OtherExpensesGrp/TotalAmt1113738
IRS990/OtherExpensesGrp/TotalAmt228530
IRS990/OtherExpensesGrp/TotalAmt316940
IRS990/OtherLiabilitiesGrp/EOYAmt01143272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02213558
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0443979
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195980
IRS990/PayrollTaxesGrp/TotalAmt0206097
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0247573
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0201898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093925
IRS990/PensionPlanContributionsGrp/TotalAmt097548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049144
IRS990/PrincipalOfficerNm0STEVE WHITAKER
IRS990/PriorPeriodAdjustmentsAmt0-948933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1CLASS SIZE
IRS990/ProgramServiceRevenueGrp/Desc2CAPTIAL OUTLAY
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02569555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt359417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt446099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1465000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt359417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt446099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03608441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03191
IRS990/PYOtherExpensesAmt02216801
IRS990/PYProgramServiceRevenueAmt0420823
IRS990/PYRevenuesLessExpensesAmt0-387127
IRS990/PYSalariesCompEmpBnftPaidAmt02202781
IRS990/PYTotalExpensesAmt04419582
IRS990/PYTotalRevenueAmt04032455
IRS990/ReconcilationRevenueExpnssAmt0-699007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03247196
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0851572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-750693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03608441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03513879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03228351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03504390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014296776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03247196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt014296776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03608441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03513879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03228351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03504390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014296776
IRS990ScheduleA/TotalSupportAmt014310328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179459
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01953214
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt027260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01932828
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt041437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019189
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01988341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt095511
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01953214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0624
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0112073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt073657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0562978
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01817902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01988341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0319292
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0562978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0562978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431185
IRS990ScheduleD/ExpensesSubtotalAmt04387918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0753649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1389623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET POSITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt03688911
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURN FOR THE PAST THREE YEARS 2013, 2012 AND 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OUR CHARITATBLE FUND (OCCF) IS CONDUCTING A CAPITAL CAMPAIGN TO SECURE A PERMANENT FACILITY FOR ACTIVITES CARRIED ON AT OUR CHILDREN'S ACADEMY. PUBLIC DONATIONS TO THE "BUILDING FUND" AT OCCF ARE RESERVED FOR THIS PURPOSE. AMOUNTS SHOWN ON PART V (SCH D) ARE FROM THE RECORDS OF OCCF.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201898
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278623
IRS990ScheduleD/TotalExpensesPerForm990Amt04387918
IRS990ScheduleD/TotalLiabilityAmt01143272
IRS990ScheduleD/TotalRevenuePerForm990Amt03688911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03688911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04387918
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THORUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND 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, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CHILDREN'S ACADEMY IS A SPECIALIZED CHARTER SCHOOL OPERATED UNDER CONTRACT WITH THE POLK COUNTY (FL) SCHOOL BOARD, WHICH SERVES A 100% ESE STUDENT POPULATION FROM PRE-K TO 6TH GRADE. PUPILS ARE TREATED AS BOTH PATIENTS AND STUDENTS UNDER A DUAL MEDICAL/EDUCATIONAL MODEL, RECEIVING DAILY SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY ON SITE AND IN CLASSROOMS AS WELL AS INDIVIUALIZED EDUCATIONAL INSTRUCTION FROM CERTIFIED ESE INSTRUCTORS. THE SCHOOL IS OPEN TO ALL RESIDENTS OF THE LOCAL COMMUNITY, AND ALL SERVICES ARE PROVIDED FREE OF CHARGE TO ITS STUDENT POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH IRS. PREPARER PROVIDED CONTACT INFO TO BOARD MEMBERS AND WAS AVAILABLE TO ANSWER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW BOARD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES PRIOR TO THEIR FIRST MEETING. THE CHAIRMAN REQUESTS THAT INDIVIDUALS WITH PREVIOUSLY DISCLOSED CONFLICTS ABSTAIN FROM VOTING ON ISSUES WHICH MAY PRESENT A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL IS BOUND BY ITS CONTRACT WITH THE POLK COUNTY SCHOOL BOARD TO PAY ITS TEACHERS AND ADMINISTRATORS THOSE SALARIES AND BENEFITS AS DETERMINED BY THE COLLECTIVE BARGAINING AGREEMENT IN EFFECT FROM TIME TO TIME WITH THE LOCAL TEACHERS- UNION, THE POLK COUNTY EDUCATION ASSOCIATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOLS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FREE OF CHARGE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OUR CHILDREN'S CHARITABLE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OUR CHILDREN'S MIDDLE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454007009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593733904
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,986
Liabilities
$1,389,781
Net assets
-$548,795
Revenue
$3,688,911
Expenses
$4,387,918
Net income
-$699,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.2$15.1$2.12$14.3$14.6$0.27
2023Detailed filing. Detailed filing data is available for this year.$16.3$13.9$2.40$11.5$10.4$1.08
2022Detailed filing. Detailed filing data is available for this year.$10.3$8.78$1.55$9.16$8.21$0.95
2021Detailed filing. Detailed filing data is available for this year.$9.47$8.87$0.60$8.21$8.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.66$8.96$0.29$7.53$7.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.41$6.77$0.36$6.34$6.64$0.30
2018Summary only. Only limited summary data is available for this year.$2.88$2.94$0.06$5.49$5.10$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.41$2.85$0.45$4.79$4.89$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.94$2.29$0.34$4.51$4.30$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.84$1.39$0.55$3.69$4.39$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.21$1.10$4.03$4.42$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.14$1.54$4.02
2011Summary only. Only limited summary data is available for this year.$1.77$0.15$1.62$3.50$3.14$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.07$1.26$2.08