Civic Intelligence

Victory Ridge Charitable Fund Inc.

990 • Fiscal year 2019 • EIN 45-4007009

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

Organization ProfileVICTORYRIDGE.ORG
427 Burns AvenueLake Wales, FL 33853

(863) 679-3338

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

14.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,785,160

Up $3,973,973 (+219%) from 2018

Net Assets

Up

$2,010,892

Up $199,705 (+11%) from 2018

Liabilities

Up

$3,774,268

Up $3,774,268 from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$265,290

Up $167,248 (+171%) from 2018

Expenses

Up

$87,136

Up $19,211 (+28%) from 2018

Net Income

Up

$178,154

Up $148,037 (+492%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2019

Assets$5,785,160
Liabilities$3,774,268
Net Assets$2,010,892
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$265,290
Expenses$87,136
Net Income$178,154
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.2
Gross Receipts
$438,577
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$519,020$497,469▼ $21,551
Cash and Non-Interest-Bearing Accounts$166,926$278,311▲ $111,385
Pledges and Grants Receivable-$100,000-
Total Assets$1,811,187$5,785,160▲ $3,973,973
Other Assets Total$1,125,241$4,909,380▲ $3,784,139
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,646,948-
Other Liabilities-$127,320-
Total Liabilities$0$3,774,268▲ $3,774,268
Net Assets / Fund Balance
Unrestricted Net Assets$1,697,681$1,697,386▼ $295
Temporarily Rstr Net Assets$113,506$313,506▲ $200,000
Total Net Assets Fund Balance$1,811,187$2,010,892▲ $199,705
Total Liabilities and Net Assets / Fund Balance$1,811,187$5,785,160▲ $3,973,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$497,469$41,306$538,775
Other Assets Org$175,165--
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Marissa StoryChairman
Priscilla GerardPast Chair
Robert FletcherVice Chairma
Vic StoryBoard Member
Steve WhitakerDirector
Marshall WhiddenParent Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$280,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-15,183
Change in Net Assets
$178,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,290
Total Revenue per Audited Statements
$265,290
Total Revenue per Form 990
$265,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,136
Total Fundraising Expense$25,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,656--$26,656
Depreciation Depletion$21,551--$21,551
Fees for Services Accounting$5,500--$5,500
Office Expenses$616--$616
Other Expenses$-60-$25,858$-60
Occupancy$-5,149--$-5,149
Total Functional Expenses$61,278$0$25,858$87,136

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$87,136
Expenses per Audited Statements$65,585
Total Expenses per Audited Statements$65,585
Expenses Not Reported on Financial Statements$21,551
Other Expense Adjustments$21,551
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$127,320
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 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
427 BURNS AVENUE, LAKE WALES, FL 33853

Signing Officer

Name
Steve Whitaker
Title
Director
Phone
8636793338
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Whitaker
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
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 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.”

Form 990, Part IX, Line 11G

“Professsional fees 26,656 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 21,551”

Financial Statement Notes

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

“Book / tax depreciation difference 21,551”

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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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IRS990ScheduleD/TotalLiabilityAmt0127320
IRS990ScheduleD/TotalRevenuePerForm990Amt0265290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065585
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICTORY 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSSIONAL FEES 26,656 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 21,551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204976804
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0313506
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01811187
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IRS990/TotalContributionsAmt0280473
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061278
IRS990/TotalFunctionalExpensesGrp/TotalAmt087136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03774268
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02010892
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265290
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05785160
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636793338
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY RIDGE CHARITABLE FUNDINC
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ReturnHeader/Filer/PhoneNum08636793338
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02020-07-01T09:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,785,160
Liabilities
$3,774,268
Net assets
$2,010,892
Revenue
$265,290
Expenses
$87,136
Net income
$178,154
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
2019Detailed filing. Detailed filing data is available for this year.$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