Civic Intelligence

City of Palms Charter High School

EIN 20-4994481 • 501(c)3 • Fort Myers, FL

Profile

The purpose of the school is to establish, provide, promote, supervise, own and conduct a school for the education of persons at risk of dropping out of high school.

2830 Winkler Avenue 201Fort Myers, FL 33916

www.cityofpalmscharter.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$131,328

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,350,775

Up $800,890 (+31%) from 2023

Liabilities

Up

$1,080,131

Up $498,638 (+86%) from 2023

Net Assets

Up

$2,270,644

Up $302,252 (+15%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin54th percentile

Revenue

Up

$4,615,897

Up $29,710 (+0.6%) from 2023

Expenses

Up

$4,313,645

Up $103,770 (+2.5%) from 2023

Net Income

Down

$302,252

Down $74,060 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $130,525Liabilities 2011: $81,678Net Assets 2011: $48,8472011Assets 2012: $180,708Liabilities 2012: $34,621Net Assets 2012: $146,0872012Assets 2013: $340,710Liabilities 2013: $28,485Net Assets 2013: $312,2252013Assets 2014: $682,278Liabilities 2014: $35,628Net Assets 2014: $646,6502014Assets 2015: $619,045Liabilities 2015: $95,023Net Assets 2015: $524,0222015Assets 2016: $514,012Liabilities 2016: $294,881Net Assets 2016: $219,1312016Assets 2017: $1,064,242Liabilities 2017: $55,650Net Assets 2017: $1,008,5922017Assets 2018: $1,689,077Liabilities 2018: $50,844Net Assets 2018: $1,638,2332018Assets 2019: $1,556,842Liabilities 2019: $250,727Net Assets 2019: $1,306,1152019Assets 2020: $1,824,002Liabilities 2020: $803,137Net Assets 2020: $1,020,8652020Assets 2021: $1,886,167Liabilities 2021: $555,934Net Assets 2021: $1,330,2332021Assets 2022: $2,132,093Liabilities 2022: $540,013Net Assets 2022: $1,592,0802022Assets 2023: $2,549,885Liabilities 2023: $581,493Net Assets 2023: $1,968,3922023Assets 2024: $3,350,775Liabilities 2024: $1,080,131Net Assets 2024: $2,270,6442024

Highlighted filing

2024

Assets$3,350,775
Liabilities$1,080,131
Net Assets$2,270,644
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,656,887Expenses 2011: $1,748,549Net Income 2011: -$91,6622011Revenue 2012: $1,371,015Expenses 2012: $1,273,775Net Income 2012: $97,2402012Expenses 2013: $1,319,0892013Revenue 2014: $1,846,633Expenses 2014: $1,512,208Net Income 2014: $334,4252014Revenue 2015: $2,614,449Expenses 2015: $2,721,705Net Income 2015: -$107,2562015Revenue 2016: $3,747,518Expenses 2016: $4,049,035Net Income 2016: -$301,5172016Revenue 2017: $4,817,741Expenses 2017: $4,069,488Net Income 2017: $748,2532017Revenue 2018: $4,450,378Expenses 2018: $3,820,737Net Income 2018: $629,6412018Revenue 2019: $3,747,931Expenses 2019: $4,080,049Net Income 2019: -$332,1182019Revenue 2020: $3,513,690Expenses 2020: $3,799,254Net Income 2020: -$285,5642020Revenue 2021: $4,016,997Expenses 2021: $3,707,629Net Income 2021: $309,3682021Revenue 2022: $4,002,277Expenses 2022: $3,729,443Net Income 2022: $272,8342022Revenue 2023: $4,586,187Expenses 2023: $4,209,875Net Income 2023: $376,3122023Revenue 2024: $4,615,897Expenses 2024: $4,313,645Net Income 2024: $302,2522024

Highlighted filing

2024

Revenue$4,615,897
Expenses$4,313,645
Net Income$302,252
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,350,775
Liabilities
$1,080,131
Net assets
$2,270,644
Revenue
$4,615,897
Expenses
$4,313,645
Net income
$302,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.08$2.27$4.62$4.31$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.58$1.97$4.59$4.21$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.54$1.59$4.00$3.73$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.56$1.33$4.02$3.71$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.80$1.02$3.51$3.80$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.25$1.31$3.75$4.08$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.64$4.45$3.82$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.06$1.01$4.82$4.07$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.29$0.22$3.75$4.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$2.61$2.72$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.65$1.85$1.51$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.32
2012Summary only. Only limited summary data is available for this year.$0.18$0.03$0.15$1.37$1.27$0.10
2011Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$1.66$1.75$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 25, 2019
Return Version
2017v2.3
Gross Receipts
$4,450,378
Mission and Program Overview

Mission

The purpose of the school is to establish, provide, promote, supervise, own and conduct a school for the education of persons at risk of dropping out of high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$692,264$1,638,233▲ $945,969
Cash and Non-Interest-Bearing Accounts$654,821$1,445,209▲ $790,388
Pd in Cap Srpls Land Bldg Eqp Fund$316,328--
Land, Buildings, and Equipment, Net$316,328$181,721▼ $134,607
Accounts Receivable$21,062$32,518▲ $11,456
Prepaid Expenses and Deferred Charges$72,031$29,629▼ $42,402
Total Assets$1,064,242$1,689,077▲ $624,835
Liabilities
Accounts Payable and Accrued Expenses$50,287$49,906▼ $381
Other Liabilities$5,363$938▼ $4,425
Total Liabilities$55,650$50,844▼ $4,806
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,008,592$1,638,233▲ $629,641
Total Liabilities and Net Assets / Fund Balance$1,064,242$1,689,077▲ $624,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,919$305,671$470,590
Other Land Buildings$16,802$38,865$55,667
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Inke BakerPresident
Avis DaniellSecretary/tr
Barry GoldbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,222
Program Service Revenue
$4,434,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,222
Change in Net Assets
$629,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,450,378
Total Revenue per Audited Statements
$4,450,378
Total Revenue per Form 990
$4,450,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,963,165
Salaries, Compensation, and Employee Benefits$1,857,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,687$517,224-$1,534,911
Fees for Services Management$737,852$184,463-$922,315
Occupancy$320,106$80,026-$400,132
Other Employee Benefits$129,145$71,642-$200,787
Payroll Taxes$81,685$40,189-$121,874
Depreciation Depletion$55,165$65,915-$121,080
Information Technology$67,200$16,800-$84,000
All Other Expenses$29,121$48,715-$77,836
Office Expenses$32,075$17,005-$49,080
Fees for Services Accounting-$27,750-$27,750
Insurance-$27,081-$27,081
Conferences and Meetings-$22,176-$22,176
Other Expenses$14,570$3,642-$18,212
Fees for Services Legal-$2,200-$2,200
Travel$652$906-$1,558
Total Functional Expenses$2,619,175$1,201,562$0$3,820,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,820,737
Total Expenses per Audited Statements$3,820,737
Total Expenses per Form 990$3,820,737
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
Deferred Rent$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Consulting and professional assistance, inc. Is an organization that provides business and educational oversight services to the school. The organization is accountable to the school's board of directors.”

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

“The board was provided a copy of form 990 for their detail review prior to filing.”

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

“Board members are asked on an annual basis to complete a conflict of interest statement which discloses any known conflicts.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
City of Palms Charter High School
EIN
20-4994481
Phone
2395616611
Address
2830 WINKLER AVENUE 201, FORT MYERS, FL 33916

Signing Officer

Name
Avis Daniell
Title
Secretary/treasurer
Phone
2395616611
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avis Daniell
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The school has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes. The school regularly assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the school believes it is "more likely than not" that its tax positions will be sustained upon an examination by the internal revenue service ("irs") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the financial statements, as the school believes all tax positions, including its continuing status as a not- for-profit entity, have a greater than 50% chance of realization in the event of an irs audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold. The school's income tax returns for the tax years 2016, 2015, and 2014 are subject to examination by tax authorities, and may change upon examination.”

Raw XML Appendix363 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/BOYAmt050287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049906
IRS990/AccountsReceivableGrp/BOYAmt021062
IRS990/AccountsReceivableGrp/EOYAmt032518
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE SCHOOL IS TO ESTABLISH, PROVIDE, PROMOTE, SUPERVISE, OWN AND CONDUCT A SCHOOL FOR THE EDUCATION OF PERSONS AT RISK OF DROPPING OUT OF HIGH SCHOOL.
IRS990/AllOtherContributionsAmt016222
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029121
IRS990/AllOtherExpensesGrp/TotalAmt077836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY RHONER
IRS990/BooksInCareOfDetail/PhoneNum02395616611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02830 WINKLER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033916
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0654821
IRS990/CashNonInterestBearingGrp/EOYAmt01445209
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022176
IRS990/ConferencesMeetingsGrp/TotalAmt022176
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01963165
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04434156
IRS990/CYRevenuesLessExpensesAmt0629641
IRS990/CYSalariesCompEmpBnftPaidAmt01857572
IRS990/CYTotalExpensesAmt03820737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04450378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065915
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055165
IRS990/DepreciationDepletionGrp/TotalAmt0121080
IRS990/Desc0THE SCHOOL PROVIDES AN ALTERNATIVE HIGH SCHOOL EDUCATION TO STUDENTS BETWEEN THE AGES OF 16 AND 22 WHO HAVE DROPPED OUT OF OR ARE AT RISK OF DROPPING OUT OF A TRADITIONAL HIGH SCHOOL. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION IN LIFE SKILLS, WORK TRAINING AND EMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02619175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027750
IRS990/FeesForServicesAccountingGrp/TotalAmt027750
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesLegalGrp/TotalAmt02200
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0184463
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0737852
IRS990/FeesForServicesManagementGrp/TotalAmt0922315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AVIS DANIELL
IRS990/Form990PartVIISectionAGrp/PersonNm1INKE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY GOLDBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04450378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016800
IRS990/InformationTechnologyGrp/ProgramServicesAmt067200
IRS990/InformationTechnologyGrp/TotalAmt084000
IRS990/InsuranceGrp/ManagementAndGeneralAmt027081
IRS990/InsuranceGrp/TotalAmt027081
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0344536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0316328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0181721
IRS990/LandBldgEquipCostOrOtherBssAmt0526257
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE SCHOOL IS TO ESTABLISH, PROVIDE, PROMOTE, SUPERVISE, OWN AND CONDUCT A SCHOOL FOR THE EDUCATION OF PERSONS AT RISK OF DROPPING OUT OF HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01008592
IRS990/NetAssetsOrFundBalancesEOYAmt01638233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080026
IRS990/OccupancyGrp/ProgramServicesAmt0320106
IRS990/OccupancyGrp/TotalAmt0400132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017005
IRS990/OfficeExpensesGrp/ProgramServicesAmt032075
IRS990/OfficeExpensesGrp/TotalAmt049080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200787
IRS990/OtherExpensesGrp/Desc0NON CAP
IRS990/OtherExpensesGrp/Desc1MISC - OUTREACH
IRS990/OtherExpensesGrp/Desc2INCENTIVES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33642
IRS990/OtherExpensesGrp/ProgramServicesAmt0107355
IRS990/OtherExpensesGrp/ProgramServicesAmt126562
IRS990/OtherExpensesGrp/ProgramServicesAmt214570
IRS990/OtherExpensesGrp/TotalAmt0121930
IRS990/OtherExpensesGrp/TotalAmt154612
IRS990/OtherExpensesGrp/TotalAmt233203
IRS990/OtherExpensesGrp/TotalAmt318212
IRS990/OtherLiabilitiesGrp/BOYAmt05363
IRS990/OtherLiabilitiesGrp/EOYAmt0938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017687
IRS990/OtherSalariesAndWagesGrp/TotalAmt01534911
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040189
IRS990/PayrollTaxesGrp/ProgramServicesAmt081685
IRS990/PayrollTaxesGrp/TotalAmt0121874
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0316328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072031
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029629
IRS990/PrincipalOfficerNm0AVIS DANIELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE - PA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE-COP
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE REVENUE - NP
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL CAPITAL IMPROVEMENT-PA
IRS990/ProgramServiceRevenueGrp/Desc4LOCAL CAPITAL IMPROVEMENT REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02121150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11086476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2894731
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3177451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt490617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02121150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11086476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2894731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3177451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt490617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466944
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02129003
IRS990/PYProgramServiceRevenueAmt04350797
IRS990/PYRevenuesLessExpensesAmt0748253
IRS990/PYSalariesCompEmpBnftPaidAmt01940485
IRS990/PYTotalExpensesAmt04069488
IRS990/PYTotalRevenueAmt04817741
IRS990/ReconcilationRevenueExpnssAmt0629641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04450378
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0692264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01638233
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0470590
IRS990ScheduleD/ExpensesSubtotalAmt03820737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt04450378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS ADOPTED GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION THAT AN ENTITY TAKES OR EXPECTS TO TAKE IN A TAX RETURN. THIS GUIDANCE IS APPLICABLE TO NOT-FOR-PROFIT ORGANIZATIONS THAT MAY BE CONDUCTING UNRELATED BUSINESS ACTIVITIES, WHICH ARE POTENTIALLY SUBJECT TO INCOME TAXES, INCLUDING STATE INCOME TAXES. THE SCHOOL REGULARLY ASSESSES ITS INCOME TAX POSITIONS, INCLUDING ITS CONTINUING TAX STATUS AS A NOT-FOR-PROFIT ENTITY, AND RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE SCHOOL BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON AN EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR THE APPLICABLE STATE TAXING AUTHORITY. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS, AS THE SCHOOL BELIEVES ALL TAX POSITIONS, INCLUDING ITS CONTINUING STATUS AS A NOT- FOR-PROFIT ENTITY, HAVE A GREATER THAN 50% CHANCE OF REALIZATION IN THE EVENT OF AN IRS AUDIT. STATE INCOME TAXES, WHICH MAY BE DUE IN CERTAIN JURISDICTIONS, HAVE BEEN ASSESSED FOLLOWING THE SAME "MORE LIKELY THAN NOT" MEASUREMENT THRESHOLD. THE SCHOOL'S INCOME TAX RETURNS FOR THE TAX YEARS 2016, 2015, AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181721
IRS990ScheduleD/TotalExpensesPerForm990Amt03820737
IRS990ScheduleD/TotalLiabilityAmt0938
IRS990ScheduleD/TotalRevenuePerForm990Amt04450378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04450378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03820737
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 THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILIONGS, OPEN HOUSES AND OTHER MATERIALS REGARDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND THE FEDERAL START-UP GRANT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTING AND PROFESSIONAL ASSISTANCE, INC. IS AN ORGANIZATION THAT PROVIDES BUSINESS AND EDUCATIONAL OVERSIGHT SERVICES TO THE SCHOOL. THE ORGANIZATION IS ACCOUNTABLE TO THE SCHOOL'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED ON AN ANNUAL BASIS TO COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH DISCLOSES ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01064242
IRS990/TotalAssetsEOYAmt01689077
IRS990/TotalAssetsGrp/BOYAmt01064242
IRS990/TotalAssetsGrp/EOYAmt01689077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016222
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01201562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02619175
IRS990/TotalFunctionalExpensesGrp/TotalAmt03820737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055650
IRS990/TotalLiabilitiesEOYAmt050844
IRS990/TotalLiabilitiesGrp/BOYAmt055650
IRS990/TotalLiabilitiesGrp/EOYAmt050844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01008592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638233
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt063731
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt063731
IRS990/TotalProgramServiceExpensesAmt02619175
IRS990/TotalProgramServiceRevenueAmt04434156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04434156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04450378
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689077
IRS990/TravelGrp/ManagementAndGeneralAmt0906
IRS990/TravelGrp/ProgramServicesAmt0652
IRS990/TravelGrp/TotalAmt01558
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CITYOFPALMSCHARTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVIS DANIELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02395616611
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY OF PALMS CHARTER HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0204994481
ReturnHeader/Filer/PhoneNum02395616611
ReturnHeader/Filer/USAddress/AddressLine1Txt02830 WINKLER AVENUE 201
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033916
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C6A51EF1B1B1948C617A960AB5C76ACD4561EE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EA6CB1EC8F67BDC532055EBCD8876BAE6ECD599
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02019-04-25T12:12:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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