Civic Intelligence

Victory Ridge Academy Inc.

990 • Fiscal year 2016 • EIN 20-4976804

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.OURCHILDRENSACADEMY.ORG
427 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

94th percentile

1.18x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

131%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,944,473

Up $1,103,487 (+131%) from 2015

Net Assets

Up

-$343,763

Up $205,032 (+37%) from 2015

Liabilities

Up

$2,288,236

Up $898,455 (+65%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$4,509,015

Up $820,104 (+22%) from 2015

Expenses

Down

$4,303,983

Down $83,935 (-1.9%) from 2015

Net Income

Up

$205,032

Up $904,039 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,944,473
Liabilities$2,288,236
Net Assets-$343,763
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$4,509,015
Expenses$4,303,983
Net Income$205,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$4,509,015
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
Cash and Non-Interest-Bearing Accounts$253,585$756,582▲ $502,997
Land, Buildings, and Equipment, Net$201,898$165,467▼ $36,431
Pd in Cap Srpls Land Bldg Eqp Fund$201,898$165,467▼ $36,431
Prepaid Expenses and Deferred Charges$49,144$79,495▲ $30,351
Accounts Receivable$57,736$11,345▼ $46,391
Rtn Earn Endowment Incm Other Fnds$-750,693$-509,230▲ $241,463
Total Assets$840,986$1,944,473▲ $1,103,487
Other Assets Total$278,623$931,584▲ $652,961
Liabilities
Other Liabilities$1,143,272$1,825,397▲ $682,125
Accounts Payable and Accrued Expenses$246,509$462,839▲ $216,330
Total Liabilities$1,389,781$2,288,236▲ $898,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$-548,795$-343,763▲ $205,032
Total Liabilities and Net Assets / Fund Balance$840,986$1,944,473▲ $1,103,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,529$87,595$362,124
Equipment$-109,062$363,700$254,638
Other Assets Org$963--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,932,828-▲ $757$38,100$1,882,569
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
Robert FletcherChairman
Rusty IngleyPast Chairma
Priscilla GerardBoard Member
Marshall WhiddenParent Repre
Kevin KohlSecretary
Chad BarnhardtTreasurer
Marissa StoryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$375,736
Program Service Revenue
$4,131,731
Investment Income
$1,548
Other Revenue
$0
All Other Contributions
$103,177
Change in Net Assets
$205,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,509,015
Total Revenue per Audited Statements
$4,509,015
Total Revenue per Form 990
$4,509,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,891,553
Other Expenses$1,412,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,116,896$85,407-$2,202,303
Fees for Services Other$500,206$35,351-$535,557
Other Employee Benefits$323,912$8,711-$332,623
Occupancy$219,164$54,791-$273,955
Pension Plan Contributions$180,795$5,688-$186,483
Payroll Taxes$163,317$6,827-$170,144
Fees for Services Management$69,366--$69,366
Insurance$39,118$21,873-$60,991
Office Expenses$39,448$4,171-$43,619
Depreciation Depletion$37,208$5,341-$42,549
Fees for Services Accounting$21,280$5,320-$26,600
All Other Expenses$15,816$1,052-$16,868
Other Expenses$10,644$1,935-$12,579
Total Functional Expenses$4,062,313$241,670$0$4,303,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,303,983
Total Expenses per Audited Statements$4,303,983
Total Expenses per Form 990$4,303,983
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$1,422,730
Deferred Inflow$402,667
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
427 BURNS AVENUE, LAKE WALES, FL 33853

Signing Officer

Name
Steve Whitaker
Title
Director
Phone
8632941429
Signed
2016-11-14

Organization Details

Principal Officer
Steve Whitaker
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
110
Volunteers
25

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Stacy Mccrady
Phone
4078964931
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.”

Form 990, Part IX, Line 11G

“Contracted services 500,206 35,351 0”

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 2014, 2013 and 2012 are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0246509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0462839
IRS990/AccountsReceivableGrp/BOYAmt057736
IRS990/AccountsReceivableGrp/EOYAmt011345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AllOtherContributionsAmt0103177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015816
IRS990/AllOtherExpensesGrp/TotalAmt016868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE NOLEN
IRS990/BooksInCareOfDetail/PhoneNum08636793338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0427 BURNS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033853
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253585
IRS990/CashNonInterestBearingGrp/EOYAmt0756582
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375736
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01548
IRS990/CYOtherExpensesAmt01412430
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04131731
IRS990/CYRevenuesLessExpensesAmt0205032
IRS990/CYSalariesCompEmpBnftPaidAmt02891553
IRS990/CYTotalExpensesAmt04303983
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04509015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037208
IRS990/DepreciationDepletionGrp/TotalAmt042549
IRS990/Desc0OUR CHILDREN'S ACADEMY PROVIDED CHILDREN WITH PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY DURING SCHOOL HOURS AS WELL AS SPECIALIZED INDIVIDUAL EDUCATION PROGRAMS DESIGNED TO MEET EACH CHILDS' SPECIFIC NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04062313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05320
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021280
IRS990/FeesForServicesAccountingGrp/TotalAmt026600
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt069366
IRS990/FeesForServicesManagementGrp/TotalAmt069366
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0500206
IRS990/FeesForServicesOtherGrp/TotalAmt0535557
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN KOHL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSTY INGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PRISCILLA GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD BARNHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARISSA STORY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARSHALL WHIDDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT REPRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0272559
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04509015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021873
IRS990/InsuranceGrp/ProgramServicesAmt039118
IRS990/InsuranceGrp/TotalAmt060991
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0165467
IRS990/LandBldgEquipCostOrOtherBssAmt0616762
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-548795
IRS990/NetAssetsOrFundBalancesEOYAmt0-343763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054791
IRS990/OccupancyGrp/ProgramServicesAmt0219164
IRS990/OccupancyGrp/TotalAmt0273955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04171
IRS990/OfficeExpensesGrp/ProgramServicesAmt039448
IRS990/OfficeExpensesGrp/TotalAmt043619
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278623
IRS990/OtherAssetsTotalGrp/EOYAmt0931584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08711
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0332623
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21935
IRS990/OtherExpensesGrp/ProgramServicesAmt0288332
IRS990/OtherExpensesGrp/ProgramServicesAmt125225
IRS990/OtherExpensesGrp/ProgramServicesAmt211586
IRS990/OtherExpensesGrp/ProgramServicesAmt310644
IRS990/OtherExpensesGrp/TotalAmt0288332
IRS990/OtherExpensesGrp/TotalAmt127283
IRS990/OtherExpensesGrp/TotalAmt214731
IRS990/OtherExpensesGrp/TotalAmt312579
IRS990/OtherLiabilitiesGrp/BOYAmt01143272
IRS990/OtherLiabilitiesGrp/EOYAmt01825397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02116896
IRS990/OtherSalariesAndWagesGrp/TotalAmt02202303
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163317
IRS990/PayrollTaxesGrp/TotalAmt0170144
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0201898
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0165467
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0180795
IRS990/PensionPlanContributionsGrp/TotalAmt0186483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079495
IRS990/PrincipalOfficerNm0STEVE WHITAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1CLASS SIZE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc4CAPTIAL OUTLAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02995513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1536338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2317522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02995513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1536338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2317522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01286
IRS990/PYOtherExpensesAmt01458199
IRS990/PYProgramServiceRevenueAmt03245910
IRS990/PYRevenuesLessExpensesAmt0-699007
IRS990/PYSalariesCompEmpBnftPaidAmt02929719
IRS990/PYTotalExpensesAmt04387918
IRS990/PYTotalRevenueAmt03688911
IRS990/ReconcilationRevenueExpnssAmt0205032
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04133279
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-750693
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-509230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03608441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03513879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03228351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011168122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04133279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt011168122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03608441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03513879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03228351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011168122
IRS990ScheduleA/TotalSupportAmt011181275
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087595
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362124
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt012916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01932828
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01882569
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0757
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt038100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt06542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01953214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt027260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01932828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt041437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01988341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095511
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01953214
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0624
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0112073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt073657
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0562978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01817902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01988341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0319292
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0562978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0562978
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-109062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254638
IRS990ScheduleD/ExpensesSubtotalAmt04303983
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0930621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01422730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1402667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET POSITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueSubtotalAmt04509015
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 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0165467
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0931584
IRS990ScheduleD/TotalExpensesPerForm990Amt04303983
IRS990ScheduleD/TotalLiabilityAmt01825397
IRS990ScheduleD/TotalRevenuePerForm990Amt04509015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04509015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04303983
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/ExplanationTxt5CONTRACTED SERVICES 500,206 35,351 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1OUR CHILDREN'S CHARITABLE FUND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454007009
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,473
Liabilities
$2,288,236
Net assets
-$343,763
Revenue
$4,509,015
Expenses
$4,303,983
Net income
$205,032
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits