Civic Intelligence

21 St Century High School of Pinellas Inc

EIN 45-1002865 • 501(c)3 • Clearwater, FL

Profile

To operate a charter school in pinellas county, florida

21800 US Hwy 19 N Unit 10Clearwater, FL 33765

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

5.89x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$95,715

Down $68,252 (-42%) from 2014

Liabilities

Up

$563,772

Up $205,056 (+57%) from 2014

Net Assets

Down

-$468,057

Down $273,308 (-140%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$632,584

Down $84,754 (-12%) from 2014

Expenses

Up

$905,892

Up $59,458 (+7.0%) from 2014

Net Income

Down

-$273,308

Down $144,212 (-112%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2012: $206,668Liabilities 2012: $39,215Net Assets 2012: $167,4532012Assets 2013: $154,836Liabilities 2013: $220,489Net Assets 2013: -$65,6532013Assets 2014: $163,967Liabilities 2014: $358,716Net Assets 2014: -$194,7492014Assets 2015: $95,715Liabilities 2015: $563,772Net Assets 2015: -$468,0572015

Highlighted filing

2015

Assets$95,715
Liabilities$563,772
Net Assets-$468,057
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $944,925Expenses 2012: $777,472Net Income 2012: $167,4532012Revenue 2013: $511,731Expenses 2013: $744,837Net Income 2013: -$233,1062013Revenue 2014: $717,338Expenses 2014: $846,434Net Income 2014: -$129,0962014Revenue 2015: $632,584Expenses 2015: $905,892Net Income 2015: -$273,3082015

Highlighted filing

2015

Revenue$632,584
Expenses$905,892
Net Income-$273,308
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,715
Liabilities
$563,772
Net assets
-$468,057
Revenue
$632,584
Expenses
$905,892
Net income
-$273,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.96$5.64$4.68$6.33$9.06$2.73
2014Detailed filing. Detailed filing data is available for this year.$1.64$3.59$1.95$7.17$8.46$1.29
2013Summary only. Only limited summary data is available for this year.$1.55$2.20$0.66$5.12$7.45$2.33
2012Summary only. Only limited summary data is available for this year.$2.07$0.39$1.67$9.45$7.77$1.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$632,584
Mission and Program Overview

Mission

To operate a charter school in pinellas county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,895$51,665▼ $38,230
Pd in Cap Srpls Land Bldg Eqp Fund$89,895$51,665▼ $38,230
Prepaid Expenses and Deferred Charges$14,572--
Accounts Receivable$9,781$8,834▼ $947
Cash and Non-Interest-Bearing Accounts$37,656$8,581▼ $29,075
Rtn Earn Endowment Incm Other Fnds$-284,644$-519,722▼ $235,078
Total Assets$163,967$95,715▼ $68,252
Other Assets Total$12,063$26,635▲ $14,572
Liabilities
Unsecured Notes Loans Payable$210,000$498,616▲ $288,616
Mortgage Notes Payable Secured by Investment Property$87,000$34,647▼ $52,353
Accounts Payable and Accrued Expenses$61,716$30,509▼ $31,207
Total Liabilities$358,716$563,772▲ $205,056
Net Assets / Fund Balance
Total Net Assets Fund Balance$-194,749$-468,057▼ $273,308
Total Liabilities and Net Assets / Fund Balance$163,967$95,715▼ $68,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,665$140,899-
Other Assets Org$26,635--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joshua ThompsonBoard Chair
Jack EichertMember
Christopher WiandPrincipal
Frank LeyvaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269
Program Service Revenue
$527,296
Investment Income
$0
Other Revenue
$105,019
Change in Net Assets
$-273,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$905,892
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$323,814$180,055$0$503,869
Depreciation Depletion$38,230$0$0$38,230
Interest$22,386$0$0$22,386
Other Expenses$8,649$0$0$8,649
Total Functional Expenses$725,837$180,055$0$905,892
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
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
21st Century High School of Pinellas Inc
EIN
45-1002865
Phone
7274751256
Address
21800 US HWY 19 N UNIT 10, CLEARWATER, FL 33765

Signing Officer

Name
Jack Eichert
Title
Board Member
Phone
7274751256
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Eichert
Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

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 24F

“Board of education 123837. 0. 123837. 0. School administration 112436. 56218. 56218. 0. Facilities acq & rent 176745. 176745. 0. 0. Fiscal services 13183. 13183. 0. 0. Food services 5779. 5779. 0. 0. Pupil transportation 1865. 1865. 0. 0. Operation of plant 56253. 56253. 0. 0. Maintenance of plant 12396. 12396. 0. 0. Inst & curriculum development 1375. 1375. 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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IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL STAFF TRAINING
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF EDUCATION 123837. 0. 123837. 0. SCHOOL ADMINISTRATION 112436. 56218. 56218. 0. FACILITIES ACQ & RENT 176745. 176745. 0. 0. FISCAL SERVICES 13183. 13183. 0. 0. FOOD SERVICES 5779. 5779. 0. 0. PUPIL TRANSPORTATION 1865. 1865. 0. 0. OPERATION OF PLANT 56253. 56253. 0. 0. MAINTENANCE OF PLANT 12396. 12396. 0. 0. INST & CURRICULUM DEVELOPMENT 1375. 1375. 0. 0.
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IRS990/USAddress/CityNm0CLEARWATER
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IRS990/USAddress/ZIPCd033765
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK EICHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum07274751256
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021ST CENTURY HIGH SCHOOL OF PINELLAS INC
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0451002865
ReturnHeader/Filer/PhoneNum07274751256
ReturnHeader/Filer/USAddress/AddressLine1Txt021800 US HWY 19 N UNIT 10
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033765
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/ReturnTs02015-11-20T10:57:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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