Civic Intelligence

Victory Ridge Academy Inc.

990 • Fiscal year 2012 • EIN 20-4976804

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

150 Avenue B Southeast33880
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,678,248

Down $88,995 (-5.0%) from 2011

Net Assets

Down

$1,538,228

Down $82,045 (-5.1%) from 2011

Liabilities

Down

$140,020

Down $6,950 (-4.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,020,503

Up $880,524 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,678,248
Liabilities$140,020
Net Assets$1,538,228

Operations Trend

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

2012

Revenue-
Expenses$4,020,503
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$3,938,458
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.

Filing and Contact Details

Filer

EIN
20-4976804
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IRS990/PayrollTaxes/ProgramServices076637
IRS990/PayrollTaxes/Total089126
IRS990/PensionPlanContributions/ManagementAndGeneral07970
IRS990/PensionPlanContributions/ProgramServices048172
IRS990/PensionPlanContributions/Total056142
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0706290
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1CHARGES FOR SERVICE
IRS990/ProgramServiceRevenue/Description2CHILD CARE
IRS990/ProgramServiceRevenuePriorYear0583319
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0685700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110396
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210194
IRS990/ProgramServiceRevenue/TotalRevenueColumn0685700
IRS990/ProgramServiceRevenue/TotalRevenueColumn110396
IRS990/ProgramServiceRevenue/TotalRevenueColumn210194
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-82045
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03938458
IRS990/RevenuesLessExpensesCY0-82045
IRS990/RevenuesLessExpensesPriorYear0364411
IRS990/SalariesEtcCurrentYear01499892
IRS990/SalariesEtcPriorYear01305456
IRS990/SavingsAndTempCashInvestments/BOY01392659
IRS990/SavingsAndTempCashInvestments/EOY01074061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03228351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03504390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02131889
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01801970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01044180
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011710780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01163
IRS990ScheduleA/GrossInvestmentIncome170/Total010362
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0706290
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportTotal170011710780
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03228351

Document Assets

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Filings

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