Civic Intelligence

Independence Academy Schools Inc

EIN 20-5153917 • 501(c)3 • Dover, FL

Profile

To operate a charter school in

12902 E US Highway 92Dover, FL 33527

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,954,486

Up $464,757 (+31%) from 2016

Liabilities

Up

$403,187

Up $41,286 (+11%) from 2016

Net Assets

Up

$1,551,299

Up $423,471 (+38%) from 2016

Operations
Liabilities / Revenue30th percentileNet Margin54th percentile

Revenue

Up

$6,777,440

Up $1,058,967 (+19%) from 2016

Expenses

Up

$6,353,969

Up $506,073 (+8.7%) from 2016

Net Income

Up

$423,471

Up $552,894 (+427%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,434,362Liabilities 2011: $397,147Net Assets 2011: $1,037,2152011Assets 2012: $1,607,517Liabilities 2012: $245,424Net Assets 2012: $1,362,0932012Assets 2013: $1,915,017Liabilities 2013: $285,500Net Assets 2013: $1,629,5172013Assets 2014: $2,437,392Liabilities 2014: $288,866Net Assets 2014: $2,148,5262014Assets 2015: $1,549,355Liabilities 2015: $292,104Net Assets 2015: $1,257,2512015Assets 2016: $1,489,729Liabilities 2016: $361,901Net Assets 2016: $1,127,8282016Assets 2017: $1,954,486Liabilities 2017: $403,187Net Assets 2017: $1,551,2992017

Highlighted filing

2017

Assets$1,954,486
Liabilities$403,187
Net Assets$1,551,299
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,477,8272011Expenses 2012: $3,554,5662012Revenue 2013: $4,114,504Expenses 2013: $3,847,080Net Income 2013: $267,4242013Revenue 2014: $4,483,232Expenses 2014: $3,964,223Net Income 2014: $519,0092014Revenue 2015: $4,314,891Expenses 2015: $5,206,166Net Income 2015: -$891,2752015Revenue 2016: $5,718,473Expenses 2016: $5,847,896Net Income 2016: -$129,4232016Revenue 2017: $6,777,440Expenses 2017: $6,353,969Net Income 2017: $423,4712017

Highlighted filing

2017

Revenue$6,777,440
Expenses$6,353,969
Net Income$423,471
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,954,486
Liabilities
$403,187
Net assets
$1,551,299
Revenue
$6,777,440
Expenses
$6,353,969
Net income
$423,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.40$1.55$6.78$6.35$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.36$1.13$5.72$5.85$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.29$1.26$4.31$5.21$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.29$2.15$4.48$3.96$0.52
2013Summary only. Only limited summary data is available for this year.$1.92$0.29$1.63$4.11$3.85$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.25$1.36$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.40$1.04$3.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$6,777,440
Mission and Program Overview

Mission

To operate a charter school in

To operate 2 charter schools in hillsborough county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,067,304$1,651,116▲ $583,812
Rtn Earn Endowment Incm Other Fnds$812,434$1,293,773▲ $481,339
Land, Buildings, and Equipment, Net$315,394$257,526▼ $57,868
Pd in Cap Srpls Land Bldg Eqp Fund$315,394$257,526▼ $57,868
Pledges and Grants Receivable$15,619$23,067▲ $7,448
Prepaid Expenses and Deferred Charges$88,121$15,000▼ $73,121
Accounts Receivable$3,291$7,777▲ $4,486
Total Assets$1,489,729$1,954,486▲ $464,757
Liabilities
Accounts Payable and Accrued Expenses$361,901$403,187▲ $41,286
Total Liabilities$361,901$403,187▲ $41,286
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,127,828$1,551,299▲ $423,471
Total Liabilities and Net Assets / Fund Balance$1,489,729$1,954,486▲ $464,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,894$166,934-
Leasehold Improvements$96,632$19,751-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles HarrisChairman
Kristin SeltzerVice Chair/secretary
Tammy ChanceyMember
Shane ClarkePrincipal
Patricia RogersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Hc McintoshFacility20900 NE 30TH AVE SUITE 311, Aventura, FL 33180$1,094,730
Charter School Associates INCManagement Services5471 N UNIVERSITY DR, Coral Springs, FL 33067$584,827
Revenue and Support

Revenue Composition

Contributions and Grants
$109,842
Program Service Revenue
$6,461,112
Investment Income
$0
Other Revenue
$206,486
Change in Net Assets
$423,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,353,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,426,746$713,248$0$3,139,994
Other Expenses$74,088$0$0$74,088
Depreciation Depletion$68,665$0$0$68,665
Total Functional Expenses$5,640,721$713,248$0$6,353,969
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
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Independence Academy Schools Inc
EIN
20-5153917
Phone
8137071060
Address
12902 E US HIGHWAY 92, DOVER, FL 33527

Signing Officer

Name
Charles Harris
Title
Chairman
Phone
8137071060
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Harris
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
23

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“Board of education 36174. 0. 36174. 0.”

Form 990, Part IX, Line 24E

“General administration 453759. 0. 453759. 0.”

Form 990, Part IX, Line 24E

“School administration 446631. 223316. 223315. 0.”

Form 990, Part IX, Line 24E

“Facilities 1094730. 1094730. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 298326. 298326. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 164939. 164939. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 481510. 481510. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 22653. 22653. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 141272. 141272. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF EDUCATION 36174. 0. 36174. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL ADMINISTRATION 453759. 0. 453759. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL ADMINISTRATION 446631. 223316. 223315. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITIES 1094730. 1094730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FISCAL SERVICES 298326. 298326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICES 164939. 164939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 481510. 481510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 22653. 22653. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 141272. 141272. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01489729
IRS990/TotalAssetsEOYAmt01954486
IRS990/TotalAssetsGrp/BOYAmt01489729
IRS990/TotalAssetsGrp/EOYAmt01954486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0713248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05640721
IRS990/TotalFunctionalExpensesGrp/TotalAmt06353969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361901
IRS990/TotalLiabilitiesEOYAmt0403187
IRS990/TotalLiabilitiesGrp/BOYAmt0361901
IRS990/TotalLiabilitiesGrp/EOYAmt0403187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01551299
IRS990/TotalProgramServiceExpensesAmt05640721
IRS990/TotalProgramServiceRevenueAmt06461112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06667598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06777440
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01489729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01954486
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012902 E US HIGHWAY 92
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033527
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08137071060
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE ACADEMY SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0205153917
ReturnHeader/Filer/PhoneNum08137071060
ReturnHeader/Filer/USAddress/AddressLine1Txt012902 E US HIGHWAY 92
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:12:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02018-01-09T07:12:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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