Civic Intelligence

Francis Marion Charter School Ocali Charter Middle School

990 • Fiscal year 2017 • EIN 36-4775858

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileOCALI.SCHOOL

View Organization Page

3233 SE Maricamp Rd Suite 300Ocala, FL 34471

(352) 812-7960

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$64,740

Down $33,232 (-34%) from 2016

Net Assets

Down

$62,406

Down $30,465 (-33%) from 2016

Liabilities

Down

$2,334

Down $2,767 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin29th percentile

Revenue

Down

$732,976

Down $29,885 (-3.9%) from 2016

Expenses

Up

$763,442

Up $143,081 (+23%) from 2016

Net Income

Down

-$30,466

Down $172,966 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $97,972Liabilities 2016: $5,101Net Assets 2016: $92,8712016Assets 2017: $64,740Liabilities 2017: $2,334Net Assets 2017: $62,4062017Assets 2018: $107,754Liabilities 2018: $2,943Net Assets 2018: $104,8112018Assets 2019: $145,513Liabilities 2019: $2,013Net Assets 2019: $143,5002019Assets 2020: $206,466Liabilities 2020: $13,244Net Assets 2020: $193,2222020Assets 2021: $78,707Liabilities 2021: $19,018Net Assets 2021: $59,6892021Assets 2022: $195,806Liabilities 2022: $4,623Net Assets 2022: $191,1832022Assets 2023: $139,592Liabilities 2023: $20,109Net Assets 2023: $119,4832023Assets 2024: $5,571,595Liabilities 2024: $5,506,907Net Assets 2024: $64,6882024

Highlighted filing

2017

Assets$64,740
Liabilities$2,334
Net Assets$62,406
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $762,861Expenses 2016: $620,361Net Income 2016: $142,5002016Revenue 2017: $732,976Expenses 2017: $763,442Net Income 2017: -$30,4662017Revenue 2018: $911,762Expenses 2018: $869,357Net Income 2018: $42,4052018Revenue 2019: $1,016,573Expenses 2019: $977,884Net Income 2019: $38,6892019Revenue 2020: $1,177,499Expenses 2020: $1,127,777Net Income 2020: $49,7222020Revenue 2021: $1,230,788Expenses 2021: $1,364,322Net Income 2021: -$133,5342021Revenue 2022: $1,686,186Expenses 2022: $1,554,692Net Income 2022: $131,4942022Revenue 2023: $1,735,245Expenses 2023: $1,825,214Net Income 2023: -$89,9692023Revenue 2024: $3,395,274Expenses 2024: $2,917,988Net Income 2024: $477,2862024

Highlighted filing

2017

Revenue$732,976
Expenses$763,442
Net Income-$30,466
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$732,976
Mission and Program Overview

Mission

The school provides a stimulating and safe learning environment where students diversified needs are challenged to their utmost potential. The learning skills of collaboration, communication, creativity and critical thinking are central to our program of study.

Non profit charter middle school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,221$30,020▲ $17,799
Accounts Receivable$31,836$13,761▼ $18,075
Cash and Non-Interest-Bearing Accounts$34,826$6,655▼ $28,171
Prepaid Expenses and Deferred Charges$4,785--
Total Assets$97,972$64,740▼ $33,232
Other Assets Total$14,304$14,304→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,101$2,334▼ $2,767
Total Liabilities$5,101$2,334▼ $2,767
Net Assets / Fund Balance
Unrestricted Net Assets$75,865$32,386▼ $43,479
Permanently Rstr Net Assets$12,221$30,020▲ $17,799
Temporarily Rstr Net Assets$4,785--
Total Net Assets Fund Balance$92,871$62,406▼ $30,465
Total Liabilities and Net Assets / Fund Balance$97,972$64,740▼ $33,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,654$1,168-
Equipment$1,064$11,711-
Leasehold Improvements$26,302$2,106-
Other Assets Org$14,304--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Leo PachecoChairman
K ThompsonTrustee
Nneka NwakobyTrustee
R GallagherTrustee
Debbie HartTrustee Liason
Dr W MurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,468
Program Service Revenue
$708,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-30,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,976
Total Revenue per Audited Statements
$732,976
Total Revenue per Form 990
$732,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,693
Other Expenses$298,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,852$175,477-$430,329
Occupancy-$129,550-$129,550
Fees for Services Other$19,603$33,620-$53,223
Payroll Taxes$16,078$16,804-$32,882
Office Expenses$14,572$17,610-$32,182
Insurance-$27,114-$27,114
Other Expenses$10$25,664-$25,664
Fees for Services Accounting-$18,913-$18,913
Depreciation Depletion$4,259$2,932-$7,191
Other Employee Benefits-$1,431-$1,431
Conferences and Meetings-$499-$499
Pension Plan Contributions-$51-$51
Total Functional Expenses$309,374$454,068$0$763,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,240
Total Expenses per Audited Statements$781,240
Total Expenses per Form 990$781,240
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Part VI 11B

“Tax return is reviewed at board meeting”

Part VI 15B

“Salaries are determined by experience and are comparable to district wage levels”

Filing and Contact Details

Filer

Filer Name
Francis Marion Charter School
EIN
36-4775858
Phone
3528127960
Address
3233 SE MARICAMP RD SUITE 300, OCALA, FL 34471

Signing Officer

Name
William Murry
Title
Treasurer
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Murray
Formed
2014
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
2

Preparer

Firm
Tracie L Carryer EA Inc
Address
11250 NE 77th Ct, BRONSON, FL 32621
Preparer
Tracie L Carryer EA
Phone
3524864060
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04785
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097972
IRS990/TotalAssetsEOYAmt064740
IRS990/TotalAssetsGrp/BOYAmt097972
IRS990/TotalAssetsGrp/EOYAmt064740
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024468
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0454068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0763442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05101
IRS990/TotalLiabilitiesEOYAmt02334
IRS990/TotalLiabilitiesGrp/BOYAmt05101
IRS990/TotalLiabilitiesGrp/EOYAmt02334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062406
IRS990/TotalProgramServiceExpensesAmt0309374
IRS990/TotalProgramServiceRevenueAmt0708508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0708508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0732976
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032386
IRS990/USAddress/AddressLine1Txt09264 SE 72ND AVE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034472
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0OCALI.SCHOOL/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MURRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANCIS MARION CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OCALI CHARTER MIDDLE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0364775858
ReturnHeader/Filer/PhoneNum03528127960
ReturnHeader/Filer/USAddress/AddressLine1Txt03233 SE MARICAMP RD SUITE 300
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F63AE3F7117D3D81471B0990402EEDCA2D3212B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F63AE3F7117D3D81471B0990402EEDCA2D3212B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.176.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202210925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tracie L Carryer EA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011250 NE 77th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032621
ReturnHeader/PreparerPersonGrp/PhoneNum03524864060
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracie L Carryer EA
ReturnHeader/ReturnTs02018-05-15T18:25:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,740
Liabilities
$2,334
Net assets
$62,406
Revenue
$732,976
Expenses
$763,442
Net income
-$30,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$5.51$0.06$3.40$2.92$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.74$1.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.69$1.55$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$1.23$1.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$1.18$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.02$0.98$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.91$0.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.73$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.76$0.62$0.14