Civic Intelligence

Victory Ridge Academy Inc.

990 • Fiscal year 2019 • EIN 20-4976804

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.VICTORYRIDGE.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

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

1.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

122%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$6,406,831

Up $3,522,104 (+122%) from 2018

Net Assets

Down

-$359,526

Down $301,824 (-523%) from 2018

Liabilities

Up

$6,766,357

Up $3,823,928 (+130%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Up

$6,340,028

Up $853,500 (+16%) from 2018

Expenses

Up

$6,641,852

Up $1,542,974 (+30%) from 2018

Net Income

Down

-$301,824

Down $689,474 (-178%) from 2018

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

2019

Assets$6,406,831
Liabilities$6,766,357
Net Assets-$359,526
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$6,340,028
Expenses$6,641,852
Net Income-$301,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.2
Gross Receipts
$6,340,028
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.

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 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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$3,774,584-
Cash and Non-Interest-Bearing Accounts$897,835$871,970▼ $25,865
Land, Buildings, and Equipment, Net$319,800$273,292▼ $46,508
Pd in Cap Srpls Land Bldg Eqp Fund$319,800$273,292▼ $46,508
Accounts Receivable$167,188$67,140▼ $100,048
Rtn Earn Endowment Incm Other Fnds$-377,502$-632,818▼ $255,316
Total Assets$2,884,727$6,406,831▲ $3,522,104
Other Assets Total$1,499,904$1,419,845▼ $80,059
Liabilities
Other Liabilities$2,427,911$6,378,408▲ $3,950,497
Accounts Payable and Accrued Expenses$514,518$387,949▼ $126,569
Total Liabilities$2,942,429$6,766,357▲ $3,823,928
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,702$-359,526▼ $301,824
Total Liabilities and Net Assets / Fund Balance$2,884,727$6,406,831▲ $3,522,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,612$162,107$514,719
Equipment$-79,320$424,021$344,701
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
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marissa StoryChairman
Priscilla GerardPast Chair
Robert FletcherVice Chairma
Bruce ScamehornBoard Member
Erin FloydBoard Member
Howard KayBoard Member
Steve WhitakerDirector
Bradley VernierParent Repre
Marshall WhiddenParent Repre
Revenue and Support

Revenue Composition

Contributions and Grants
$425,531
Program Service Revenue
$5,807,054
Investment Income
$1,024
Other Revenue
$106,419
All Other Contributions
$44,460
Change in Net Assets
$-301,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,340,028
Total Revenue per Audited Statements
$6,340,028
Total Revenue per Form 990
$6,340,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,236,395
Other Expenses$2,405,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,774,821$506,210-$3,281,031
Other Employee Benefits$636,850$45,287-$682,137
Insurance$488,341$55,842-$544,183
Payroll Taxes$231,552$41,675-$273,227
Occupancy$178,567$45,866-$224,433
Interest$127,227$31,807-$159,034
Fees for Services Management$79,353--$79,353
Fees for Services Other$55,396$15,988-$71,384
Depreciation Depletion$53,319$187-$53,506
Other Expenses$29,534$5,370-$34,904
All Other Expenses$18,648$13,942-$32,590
Office Expenses$26,106$2,233-$28,339
Fees for Services Accounting$18,042$4,510-$22,552
Total Functional Expenses$5,750,101$891,751$0$6,641,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,641,852
Total Expenses per Audited Statements$6,641,852
Total Expenses per Form 990$6,641,852
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
Note Payable$3,646,948
Net Position Liability$2,433,525
Deferred Inflow$297,935
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 the i.r.s. The preparer provided contact information to the 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
Victory Ridge Academy Inc
EIN
20-4976804
Phone
8636793338
Address
427 BURNS AVENUE, LAKE WALES, FL 33853

Signing Officer

Name
Steve Whitaker
Title
Director
Phone
8636793338
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Whitaker
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
25

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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 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.”

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 2017, 2016 and 2015 are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 537 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/BOYAmt0514518
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0387949
IRS990/AccountsReceivableGrp/BOYAmt0167188
IRS990/AccountsReceivableGrp/EOYAmt067140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VICTORY 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 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 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.
IRS990/AllOtherContributionsAmt044460
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013942
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018648
IRS990/AllOtherExpensesGrp/TotalAmt032590
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/BOYAmt0897835
IRS990/CashNonInterestBearingGrp/EOYAmt0871970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0425531
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01024
IRS990/CYOtherExpensesAmt02405457
IRS990/CYOtherRevenueAmt0106419
IRS990/CYProgramServiceRevenueAmt05807054
IRS990/CYRevenuesLessExpensesAmt0-301824
IRS990/CYSalariesCompEmpBnftPaidAmt04236395
IRS990/CYTotalExpensesAmt06641852
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06340028
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt053319
IRS990/DepreciationDepletionGrp/TotalAmt053506
IRS990/Desc0VICTORY RIDGE ACADEMY PROVIDES CHILDREN WITH PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY DURING SCHOOL HOURS AS WELL AS SPECIALIZED INDIVIDUAL EDUCATION PROGRAMS DESIGNED TO MEET EACH CHILD'S SPECIFIC NEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0150
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05750101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04510
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt018042
IRS990/FeesForServicesAccountingGrp/TotalAmt022552
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt079353
IRS990/FeesForServicesManagementGrp/TotalAmt079353
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015988
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055396
IRS990/FeesForServicesOtherGrp/TotalAmt071384
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2PRISCILLA GERARD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISSA STORY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARSHALL WHIDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIN FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD KAY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE SCAMEHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY VERNIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REPRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REPRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0381071
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06340028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055842
IRS990/InsuranceGrp/ProgramServicesAmt0488341
IRS990/InsuranceGrp/TotalAmt0544183
IRS990/InterestGrp/ManagementAndGeneralAmt031807
IRS990/InterestGrp/ProgramServicesAmt0127227
IRS990/InterestGrp/TotalAmt0159034
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0586128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0273292
IRS990/LandBldgEquipCostOrOtherBssAmt0859420
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VICTORY 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 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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-57702
IRS990/NetAssetsOrFundBalancesEOYAmt0-359526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045866
IRS990/OccupancyGrp/ProgramServicesAmt0178567
IRS990/OccupancyGrp/TotalAmt0224433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02233
IRS990/OfficeExpensesGrp/ProgramServicesAmt026106
IRS990/OfficeExpensesGrp/TotalAmt028339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01499904
IRS990/OtherAssetsTotalGrp/EOYAmt01419845
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045287
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0636850
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0682137
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3NON-CAP EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35370
IRS990/OtherExpensesGrp/ProgramServicesAmt0994995
IRS990/OtherExpensesGrp/ProgramServicesAmt12881
IRS990/OtherExpensesGrp/ProgramServicesAmt234469
IRS990/OtherExpensesGrp/ProgramServicesAmt329534
IRS990/OtherExpensesGrp/TotalAmt01058387
IRS990/OtherExpensesGrp/TotalAmt154038
IRS990/OtherExpensesGrp/TotalAmt242754
IRS990/OtherExpensesGrp/TotalAmt334904
IRS990/OtherLiabilitiesGrp/BOYAmt02427911
IRS990/OtherLiabilitiesGrp/EOYAmt06378408
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SUMMER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ADOPT-A-CLASS DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100184
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100184
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21050
IRS990/OtherRevenueTotalAmt0106419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0506210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02774821
IRS990/OtherSalariesAndWagesGrp/TotalAmt03281031
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03774584
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041675
IRS990/PayrollTaxesGrp/ProgramServicesAmt0231552
IRS990/PayrollTaxesGrp/TotalAmt0273227
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0319800
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0273292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE WHITAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1CLASS SIZE REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3CAPITAL OUTLAY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04039530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1782949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2665698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04039530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1782949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2665698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0497105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02652
IRS990/PYOtherExpensesAmt01941766
IRS990/PYOtherRevenueAmt027436
IRS990/PYProgramServiceRevenueAmt04959335
IRS990/PYRevenuesLessExpensesAmt0387650
IRS990/PYSalariesCompEmpBnftPaidAmt03157112
IRS990/PYTotalExpensesAmt05098878
IRS990/PYTotalRevenueAmt05486528
IRS990/ReconcilationRevenueExpnssAmt0-301824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06340028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-377502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-632818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0497105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02169486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04715
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010903920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02169486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0497105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02169486
IRS990ScheduleA/TotalSupportAmt02174201
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/BookValueAmt0352612
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0162107
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012916
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01932828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01882569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0757
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt038100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06542
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01953214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01932828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt041437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-79320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0424021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344701
IRS990ScheduleD/ExpensesSubtotalAmt06641852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01366502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt152380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2963
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MEDICAL INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UTILITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03646948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12433525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2297935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET POSITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED INFLOW
IRS990ScheduleD/RevenueSubtotalAmt06340028
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 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01419845
IRS990ScheduleD/TotalExpensesPerForm990Amt06641852
IRS990ScheduleD/TotalLiabilityAmt06378408
IRS990ScheduleD/TotalRevenuePerForm990Amt06340028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06340028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06641852
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 THROUGH 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/ExplanationTxt0VICTORY 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 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO BOARD MEMBERS PRIOR TO FILING WITH THE I.R.S. THE PREPARER PROVIDED CONTACT INFORMATION TO THE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,406,831
Liabilities
$6,766,357
Net assets
-$359,526
Revenue
$6,340,028
Expenses
$6,641,852
Net income
-$301,824
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