Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-4795008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,358,778
Up $220,785 (+19%) from 2015
Net Assets
Up$616,664
Up $280,505 (+83%) from 2015
Liabilities
Down$742,114
Down $59,720 (-7.4%) from 2015
Revenue
Up$7,075,652
Up $510,891 (+7.8%) from 2015
Expenses
Up$6,795,147
Up $415,994 (+6.5%) from 2015
Net Income
Up$280,505
Up $94,897 (+51%) from 2015
To provide students with a challenging program which emphasizes scientific inquiry, critical thinking, understanding of mathematical concepts and effective communication using innovative, reform-based instructional methods in a stimulating and nurturing environment that fosters maximum student achievement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $872,684 | $1,107,664 | ▲ $234,980 |
| Land, Buildings, and Equipment, Net | $141,235 | $144,903 | ▲ $3,668 |
| Prepaid Expenses and Deferred Charges | $88,324 | $84,502 | ▼ $3,822 |
| Accounts Receivable | $28,493 | $14,452 | ▼ $14,041 |
| Total Assets | $1,137,993 | $1,358,778 | ▲ $220,785 |
| Other Assets Total | $7,257 | $7,257 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $531,550 | $572,723 | ▲ $41,173 |
| Unsecured Notes Loans Payable | $198,796 | $110,272 | ▼ $88,524 |
| Other Liabilities | $62,501 | $59,119 | ▼ $3,382 |
| Deferred Revenue | $8,987 | - | - |
| Total Liabilities | $801,834 | $742,114 | ▼ $59,720 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $97,588 | $499,420 | ▲ $401,832 |
| Temporarily Rstr Net Assets | $238,571 | $117,244 | ▼ $121,327 |
| Total Net Assets Fund Balance | $336,159 | $616,664 | ▲ $280,505 |
| Total Liabilities and Net Assets / Fund Balance | $1,137,993 | $1,358,778 | ▲ $220,785 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $144,903 | $82,862 | $227,765 |
| Name | Title |
|---|---|
| Robert L Jordan Jr | Board Chair |
| Jeffery C Piersall | Vice-chairma |
| Robert J Naberhaus Iii | Board Member |
| Sean Gregory | Board Member |
| Kimberly a Africano | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Viera Landings Facility Leaseholder | Facility Lease | 33 SE 4TH ST SUITE 102, SUITE 210, Boca Raton, FL 33432 | $1,003,481 |
| Charter School Associates INC | Management Serv | 12524 W ATLANTIC BOULEVARD, Coral Springs, FL 33071 | $593,277 |
| School Wheels Direct | Transportation | 885 ISLAND PARK DRIVE, Daniel Island, SC 29492 | $188,515 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,795,147 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $1,096,269 | - | $1,096,269 |
| Fees for Services Other | $281,572 | $645,402 | - | $926,974 |
| All Other Expenses | $65,541 | $89,298 | - | $154,839 |
| Office Expenses | $45,405 | $73,184 | - | $118,589 |
| Other Expenses | $168,447 | $82,196 | - | $82,196 |
| Information Technology | - | $68,359 | - | $68,359 |
| Insurance | - | $47,417 | - | $47,417 |
| Depreciation Depletion | - | $42,447 | - | $42,447 |
| Fees for Services Legal | - | $12,709 | - | $12,709 |
| Interest | - | $11,779 | - | $11,779 |
| Travel | $1,383 | $8,302 | - | $9,685 |
| Advertising | - | $4,945 | - | $4,945 |
| Total Functional Expenses | $3,913,138 | $2,882,009 | $0 | $6,795,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,803,286 |
| Expenses per Audited Statements | $6,795,147 |
| Total Expenses per Form 990 | $6,795,147 |
| Expenses Not Reported on Form 990 | $8,139 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,716 |
| Fundraising Direct Expenses | $8,139 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $34,716 | $34,716 | $8,139 | $26,577 |
| Total Events | $34,716 | $34,716 | $8,139 | $26,577 |
| Liability | Amount |
|---|---|
| Current Portion Oblig Under Cap Leas | $23,026 |
| Long-term Portion Accrued Comp | $17,260 |
| Current Portion Accrued Comp | $14,200 |
| Obligations Under Capital Leases | $4,633 |
| Due to Other Schools | - |
“Charter school associates, inc provides comprehensive management services including staffing.”
“No review was or will be conducted.”
“Annually, board members and key employees must file the district's disclosure form and submitted to the district via the cscms portal.there are no board members relative working at the school and/or contractual agreements made from any board members or key employees based on the submission.”
“No documents available to the public”
“To provide students with a challenging program which emphasizes scientific inquiry, critical thinking, understanding of mathematical concepts and effective communication using innovative, reform-based instructional methods in a stimulating and nurturing environment that fosters maximum student achievement.”
“Other fees 281,572 645,402 0”
“Fundraiser 8,139 fundraiser -8,139”
“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The school believes that all of its tax positions are more likely than not to be sustained upon examination. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service three years after a return was due or filed.”
“FUNDRAISER -8,139”
“FUNDRAISER 8,139”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 531550 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 572723 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28493 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14452 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STUDENTS WITH A CHALLENGING PROGRAM WHICH EMPHASIZES SCIENTIFIC INQUIRY, CRITICAL THINKING, UNDERSTANDING OF MATHEMATICAL CONCEPTS AND EFFECTIVE COMMUNICATION USING INNOVATIVE, REFORM-BASED INSTRUCTIONAL METHODS IN A STIMULATING AND NURTURING ENVIRONMENT THAT FOSTERS MAXIMUM STUDENT ACHIEVEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4945 |
| IRS990/AllOtherContributionsAmt | 0 | 5932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 89298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 154839 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL FINANCIAL SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505474566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 S MARTIN ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BONIFAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32425 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 872684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1107664 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1003481 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 593277 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 188515 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 33 SE 4TH ST SUITE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12524 W ATLANTIC BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 885 ISLAND PARK DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORAL SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DANIEL ISLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33432 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33071 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29492 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | VIERA LANDINGS FACILITY LEASEHOLDER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHARTER SCHOOL ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHOOL WHEELS DIRECT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FACILITY LEASE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT SERV |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6562288 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 6795147 |
| IRS990/CYOtherRevenueAmt | 0 | 70916 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 442444 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 280505 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6795147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7075652 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8987 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42447 |
| IRS990/Desc | 0 | THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-8. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3913138 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12709 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12709 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 645402 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 281572 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 926974 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT L JORDAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBERLY A AFRICANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J NABERHAUS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFERY C PIERSALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8139 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34716 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6556356 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7083791 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 68359 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47417 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11779 |
| IRS990/InterestGrp/TotalAmt | 0 | 11779 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 141235 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144903 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 227765 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE STUDENTS WITH A CHALLENGING PROGRAM WHICH EMPHASIZES SCIENTIFIC INQUIRY, CRITICAL THINKING, UNDERSTANDING OF MATHEMATICAL CONCEPTS AND EFFECTIVE COMMUNICATION USING INNOVATIVE, REFORM-BASED INSTRUCTIONAL METHODS IN A STIMULATING AND NURTURING ENVIRONMENT THAT FOSTERS MAXIMUM STUDENT ACHIEVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 336159 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616664 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26577 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1096269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1096269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 45405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7257 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7257 |
| IRS990/OtherExpensesGrp/Desc | 0 | SALARY AND BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | DISTRICT ADMINISTRAIVE FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 699702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 82196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3150420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 200370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3850122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 168447 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82196 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62501 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 59119 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 44339 |
| IRS990/OtherRevenueTotalAmt | 0 | 44339 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88324 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 84502 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT L JORDAN JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARTER SCHOOL PSR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 442444 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 442444 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6083679 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 6378554 |
| IRS990/PYOtherRevenueAmt | 0 | 365104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115934 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 185608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 599 |
| IRS990/PYTotalExpensesAmt | 0 | 6379153 |
| IRS990/PYTotalRevenueAmt | 0 | 6564761 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 280505 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4656436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17302403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1285381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17302403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6562288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6083679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4656436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17302403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17302451 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82862 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227765 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8139 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6795147 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 14200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4633 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OBLIG UNDER CAP LEAS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LONG-TERM PORTION ACCRUED COMP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION ACCRUED COMP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OBLIGATIONS UNDER CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DUE TO OTHER SCHOOLS |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -8139 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7083791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISER -8,139 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISER 8,139 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6795147 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 59119 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7075652 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7083791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6803286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8139 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE STUDENTS WITH A CHALLENGING PROGRAM WHICH EMPHASIZES SCIENTIFIC INQUIRY, CRITICAL THINKING, UNDERSTANDING OF MATHEMATICAL CONCEPTS AND EFFECTIVE COMMUNICATION USING INNOVATIVE, REFORM-BASED INSTRUCTIONAL METHODS IN A STIMULATING AND NURTURING ENVIRONMENT THAT FOSTERS MAXIMUM STUDENT ACHIEVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHARTER SCHOOL ASSOCIATES, INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES MUST FILE THE DISTRICT'S DISCLOSURE FORM AND SUBMITTED TO THE DISTRICT VIA THE CSCMS PORTAL.THERE ARE NO BOARD MEMBERS RELATIVE WORKING AT THE SCHOOL AND/OR CONTRACTUAL AGREEMENTS MADE FROM ANY BOARD MEMBERS OR KEY EMPLOYEES BASED ON THE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER FEES 281,572 645,402 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISER 8,139 FUNDRAISER -8,139 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 117244 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1358778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1137993 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1358778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6562288 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2882009 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3913138 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6795147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 801834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 742114 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 801834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 742114 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 616664 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3913138 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 442444 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7075652 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1358778 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8302 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1383 |
| IRS990/TravelGrp/TotalAmt | 0 | 9685 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 97588 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 499420 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 198796 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 110272 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.VIERACHARTERSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L JORDAN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9544145767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIERA CHARTER SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIER |
| ReturnHeader/Filer/EIN | 0 | 454795008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6206 BRESLAY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VIERA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.