Civic Intelligence

Our Children'S Charitable Fund Inc

EIN 45-4007009 • 501(c)3 • Lake Wales, FL

Profile

Our children's charitable fund (occf) is a supporting organization whose sole beneficiary is our children's academy. These supported organizations are both public charter schools under contract with the polk county school board. Occf engages in fundraising and public relations on behalf of the school.

501 Burns AvenueLake Wales, FL 33853

victoryridge.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

91.34x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,891,317

Up $4,961,681 (+84%) from 2022

Liabilities

Up

$9,316,267

Up $5,100,308 (+121%) from 2022

Net Assets

Down

$1,575,050

Down $138,627 (-8.1%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin97th percentile

Revenue

Down

-$120,729

Down $43,896 (-57%) from 2022

Expenses

Down

$17,898

Down $71,236 (-80%) from 2022

Net Income

Up

-$138,627

Up $27,340 (+16%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2013: $1,988,341Liabilities 2013: $0Net Assets 2013: $1,988,3412013Assets 2014: $1,953,214Liabilities 2014: $0Net Assets 2014: $1,953,2142014Assets 2015: $1,942,828Liabilities 2015: $10,000Net Assets 2015: $1,932,8282015Assets 2016: $1,882,569Liabilities 2016: $0Net Assets 2016: $1,882,5692016Assets 2017: $1,781,070Liabilities 2017: $0Net Assets 2017: $1,781,0702017Assets 2018: $1,811,187Liabilities 2018: $0Net Assets 2018: $1,811,1872018Assets 2019: $5,785,160Liabilities 2019: $3,774,268Net Assets 2019: $2,010,8922019Assets 2020: $6,352,341Liabilities 2020: $4,298,668Net Assets 2020: $2,053,6732020Assets 2021: $6,073,922Liabilities 2021: $4,194,278Net Assets 2021: $1,879,6442021Assets 2022: $5,929,636Liabilities 2022: $4,215,959Net Assets 2022: $1,713,6772022Assets 2023: $10,891,317Liabilities 2023: $9,316,267Net Assets 2023: $1,575,0502023

Highlighted filing

2023

Assets$10,891,317
Liabilities$9,316,267
Net Assets$1,575,050
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,765,599Expenses 2013: $340,236Net Income 2013: $1,425,3632013Revenue 2014: $89,101Expenses 2014: $124,228Net Income 2014: -$35,1272014Revenue 2015: $27,593Expenses 2015: $47,979Net Income 2015: -$20,3862015Revenue 2016: $757Expenses 2016: $51,016Net Income 2016: -$50,2592016Revenue 2017: $17,553Expenses 2017: $119,052Net Income 2017: -$101,4992017Revenue 2018: $98,042Expenses 2018: $67,925Net Income 2018: $30,1172018Revenue 2019: $265,290Expenses 2019: $87,136Net Income 2019: $178,1542019Revenue 2020: $61,992Expenses 2020: $19,211Net Income 2020: $42,7812020Revenue 2021: -$116,665Expenses 2021: $57,364Net Income 2021: -$174,0292021Revenue 2022: -$76,833Expenses 2022: $89,134Net Income 2022: -$165,9672022Revenue 2023: -$120,729Expenses 2023: $17,898Net Income 2023: -$138,6272023

Highlighted filing

2023

Revenue-$120,729
Expenses$17,898
Net Income-$138,627
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$10,891,317
Liabilities
$9,316,267
Net assets
$1,575,050
Revenue
-$120,729
Expenses
$17,898
Net income
-$138,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.9$9.32$1.58$0.12$0.02$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.22$1.71$0.08$0.09$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$4.19$1.88$0.12$0.06$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$4.30$2.05$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.77$2.01$0.27$0.09$0.18
2018Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.10$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.02$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.77$0.34$1.43
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$374,532
Mission and Program Overview

Mission

Victory ridge charitable fund (vrcf) is a supporting organization whose sole beneficiary is our children's academy. The supported organization is a public charter schools under contract with the polk county school board. Occf engages in fundraising and public relations on behalf of the school.

Victory ridge charitable fund (vrcf) is a supporting organization whose sole beneficiary is victory ridge academy. The supported organization is a public charter schools under contract with the polk county school board. Vrcf engages in fundraising and public relations on behalf of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,533,317$5,280,122▼ $253,195
Cash and Non-Interest-Bearing Accounts$540,605$640,764▲ $100,159
Total Assets$6,073,922$5,929,636▼ $144,286
Other Assets Total-$8,750-
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,040,197$3,994,641▼ $45,556
Other Liabilities$154,081$221,318▲ $67,237
Total Liabilities$4,194,278$4,215,959▲ $21,681
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,138$1,400,171▼ $365,967
Net Assets With Donor Restrictions$113,506$313,506▲ $200,000
Total Net Assets Fund Balance$1,879,644$1,713,677▼ $165,967
Total Liabilities and Net Assets / Fund Balance$6,073,922$5,929,636▼ $144,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,914,157$717,061$5,631,218
Other Land Buildings$190,800$81,263$272,063
Land$175,165-$175,165
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Vic StoryChair
Erin FloydVice Chairma
Steve WhitakerExecutive Di
Charles WittmanMember
Debra JohnsonMember
Gannon OlmertSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$110,619
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$-187,511
Change in Net Assets
$-165,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$-76,833
Total Revenue per Audited Statements
$-76,833
Total Revenue per Form 990
$-76,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,134
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
Other Expenses$14,191$67,343-$14,191
Fees for Services Accounting$7,000--$7,000
Advertising$600--$600
Total Functional Expenses$21,791$67,343$0$89,134

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$253,195
Other Expense Adjustments$253,195
Total Expenses per Form 990$89,134
Expenses per Audited Statements$-164,061
Total Expenses per Audited Statements$-164,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,639
Fundraising Direct Expenses$28,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Skeet Shoot$29,519$29,519$15,138$14,381
Gala$16,120$16,120$13,694$2,426
Total Events$45,639$45,639$28,832$16,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Victory Ridge Academy$221,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

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

“Form 990 is provided to board and executive director prior to filing. Preparer provided contact information to board members and was available to answer questions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Victory Ridge Charitable Fundinc
EIN
45-4007009
Phone
8636793338
Address
501 BURNS AVENUE, LAKE WALES, FL 33853

Signing Officer

Name
Steve Whitaker
Title
Executive Director
Phone
8636793338
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Whitaker
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Victory ridge charitable fund (vrcf) is a supporting organization whose sole beneficiary is victory ridge academy. The supported organization is a public charter schools under contract with the polk county school board. Vrcf engages in fundraising and public relations on behalf of the school.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 253,195”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 253,195”

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICTORY RIDGE CHARITABLE FUND (VRCF) IS A SUPPORTING ORGANIZATION WHOSE SOLE BENEFICIARY IS VICTORY RIDGE ACADEMY. THE SUPPORTED ORGANIZATION IS A PUBLIC CHARTER SCHOOLS UNDER CONTRACT WITH THE POLK COUNTY SCHOOL BOARD. VRCF ENGAGES IN FUNDRAISING AND PUBLIC RELATIONS ON BEHALF OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING. PREPARER PROVIDED CONTACT INFORMATION TO BOARD MEMBERS AND WAS AVAILABLE TO ANSWER QUESTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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