Civic Intelligence

Independence Academy Schools Inc

990 • Fiscal year 2014 • EIN 20-5153917

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
905 W Terrace Dr33563

(813) 707-1060

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,437,392

Up $522,375 (+27%) from 2013

Net Assets

Up

$2,148,526

Up $519,009 (+32%) from 2013

Liabilities

Up

$288,866

Up $3,366 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin70th percentile

Revenue

Up

$4,483,232

Up $368,728 (+9.0%) from 2013

Expenses

Up

$3,964,223

Up $117,143 (+3.0%) from 2013

Net Income

Up

$519,009

Up $251,585 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$2,437,392
Liabilities$288,866
Net Assets$2,148,526
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,483,232
Expenses$3,964,223
Net Income$519,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$4,483,232
Mission and Program Overview

Mission

To operate a charter school in

To operate a charter school in hillsborough county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,066,502$1,687,298▲ $620,796
Rtn Earn Endowment Incm Other Fnds$889,563$1,439,246▲ $549,683
Land, Buildings, and Equipment, Net$739,954$709,280▼ $30,674
Pd in Cap Srpls Land Bldg Eqp Fund$739,954$709,280▼ $30,674
Accounts Receivable$26,214$37,227▲ $11,013
Prepaid Expenses and Deferred Charges$82,347$3,587▼ $78,760
Total Assets$1,915,017$2,437,392▲ $522,375
Liabilities
Accounts Payable and Accrued Expenses$285,500$288,866▲ $3,366
Total Liabilities$285,500$288,866▲ $3,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,629,517$2,148,526▲ $519,009
Total Liabilities and Net Assets / Fund Balance$1,915,017$2,437,392▲ $522,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,413$40,882-
Equipment$56,742$41,660-
Leasehold Improvements$448,125$88,826-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charles HarrisChairman
Kristin SeltzerVice Chair
Greg SinadinosDirector
Patricia RogersDirector
Tammy WatersDirector
Shirley SanchezPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School Associates INCManagement Services-$290,253
Revenue and Support

Revenue Composition

Contributions and Grants
$156,274
Program Service Revenue
$4,213,167
Investment Income
$57
Other Revenue
$113,734
All Other Contributions
$66,700
Change in Net Assets
$519,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,964,223
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$934,468$582,606$0$1,517,074
Depreciation Depletion$45,737$0$0$45,737
Other Expenses$25,405$0$0$25,405
Total Functional Expenses$3,381,617$582,606$0$3,964,223
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

EIN
20-5153917
Phone
8137071060

Signing Officer

Name
Charles Harris
Title
Chairman
Phone
8137071060
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Sinadinos
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
91
Volunteers
23

Preparer

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”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recuse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school”

Pt VI, Line 15B

“DISTRICT'S PAY SCALE.”

Form 990, Part IX, Line 24F

“Board of education 41237. 0. 41237. 0. Curriculum development 516. 516. 0. 0. General administration 275406. 0. 275406. 0. School administration 349248. 174624. 174624. 0. Facilities acq & rent 211738. 211738. 0. 0. Fiscal services 182678. 91339. 91339. 0. Food services 149789. 149789. 0. 0. Operation of plant 286627. 286627. 0. 0. Maintenance of plant 19835. 19835. 0. 0.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION STATEMENT APPEARS IN ALL NOTICES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD OF EDUCATION 41237. 0. 41237. 0. CURRICULUM DEVELOPMENT 516. 516. 0. 0. GENERAL ADMINISTRATION 275406. 0. 275406. 0. SCHOOL ADMINISTRATION 349248. 174624. 174624. 0. FACILITIES ACQ & RENT 211738. 211738. 0. 0. FISCAL SERVICES 182678. 91339. 91339. 0. FOOD SERVICES 149789. 149789. 0. 0. OPERATION OF PLANT 286627. 286627. 0. 0. MAINTENANCE OF PLANT 19835. 19835. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01915017
IRS990/TotalAssetsEOYAmt02437392
IRS990/TotalAssetsGrp/BOYAmt01915017
IRS990/TotalAssetsGrp/EOYAmt02437392
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156274
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03381617
IRS990/TotalFunctionalExpensesGrp/TotalAmt03964223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285500
IRS990/TotalLiabilitiesEOYAmt0288866
IRS990/TotalLiabilitiesGrp/BOYAmt0285500
IRS990/TotalLiabilitiesGrp/EOYAmt0288866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01629517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02148526
IRS990/TotalProgramServiceExpensesAmt03381617
IRS990/TotalProgramServiceRevenueAmt04213167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04326958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04483232
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01915017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02437392
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10905 W TERRACE DR
IRS990/USAddress/City0PLANT CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033563
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08137071060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHILOH CHARTER SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIL
ReturnHeader/Filer/EIN0205153917
ReturnHeader/Filer/PhoneNum08137071060
ReturnHeader/Filer/USAddress/AddressLine10905 W TERRACE DR
ReturnHeader/Filer/USAddress/City0PLANT CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-11-13T11:05:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,392
Liabilities
$288,866
Net assets
$2,148,526
Revenue
$4,483,232
Expenses
$3,964,223
Net income
$519,009
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits