Civic Intelligence

Viera Charter Schools Inc.

990 • Fiscal year 2018 • EIN 45-4795008

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileWWW.VIERACHARTERSCHOOL.COM
6206 Breslay DriveViera, FL 32940

(850) 547-4566

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.43x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

100th percentile

1353%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$19,494,857

Up $18,153,126 (+1353%) from 2017

Net Assets

Down

$369,271

Down $436,343 (-54%) from 2017

Liabilities

Up

$19,125,586

Up $18,589,469 (+3467%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Up

$7,868,422

Up $524,535 (+7.1%) from 2017

Expenses

Up

$8,304,765

Up $1,149,828 (+16%) from 2017

Net Income

Down

-$436,343

Down $625,293 (-331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2012: $1Liabilities 2012: $02012Assets 2015: $1,137,993Liabilities 2015: $801,834Net Assets 2015: $336,1592015Assets 2016: $1,358,778Liabilities 2016: $742,114Net Assets 2016: $616,6642016Assets 2017: $1,341,731Liabilities 2017: $536,117Net Assets 2017: $805,6142017Assets 2018: $19,494,857Liabilities 2018: $19,125,586Net Assets 2018: $369,2712018Assets 2019: $19,733,605Liabilities 2019: $19,062,006Net Assets 2019: $671,5992019Assets 2020: $35,827,953Liabilities 2020: $36,092,974Net Assets 2020: -$265,0212020Assets 2021: $34,777,832Liabilities 2021: $34,391,920Net Assets 2021: $385,9122021Assets 2022: $35,814,765Liabilities 2022: $34,829,659Net Assets 2022: $985,1062022Assets 2023: $35,413,003Liabilities 2023: $33,906,705Net Assets 2023: $1,506,2982023Assets 2024: $37,594,357Liabilities 2024: $34,006,259Net Assets 2024: $3,588,0982024Assets 2025: $38,588,345Liabilities 2025: $33,587,509Net Assets 2025: $5,000,8362025

Highlighted filing

2018

Assets$19,494,857
Liabilities$19,125,586
Net Assets$369,271
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2015: $6,564,761Expenses 2015: $6,379,153Net Income 2015: $185,6082015Revenue 2016: $7,075,652Expenses 2016: $6,795,147Net Income 2016: $280,5052016Revenue 2017: $7,343,887Expenses 2017: $7,154,937Net Income 2017: $188,9502017Revenue 2018: $7,868,422Expenses 2018: $8,304,765Net Income 2018: -$436,3432018Revenue 2019: $8,307,404Expenses 2019: $8,005,076Net Income 2019: $302,3282019Revenue 2020: $8,541,199Expenses 2020: $9,477,819Net Income 2020: -$936,6202020Revenue 2021: $11,817,395Expenses 2021: $11,166,462Net Income 2021: $650,9332021Revenue 2022: $14,519,087Expenses 2022: $13,919,893Net Income 2022: $599,1942022Revenue 2023: $15,293,765Expenses 2023: $14,772,573Net Income 2023: $521,1922023Revenue 2024: $19,019,032Expenses 2024: $16,937,232Net Income 2024: $2,081,8002024Revenue 2025: $18,666,698Expenses 2025: $17,253,960Net Income 2025: $1,412,7382025

Highlighted filing

2018

Revenue$7,868,422
Expenses$8,304,765
Net Income-$436,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$7,871,543
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,753$15,849,212▲ $15,706,459
Cash and Non-Interest-Bearing Accounts$1,096,624$1,751,370▲ $654,746
Savings and Temporary Cash Investments-$1,687,955-
Accounts Receivable$61,376$137,277▲ $75,901
Prepaid Expenses and Deferred Charges$11,614$12,842▲ $1,228
Total Assets$1,341,731$19,494,857▲ $18,153,126
Other Assets Total$29,364$56,201▲ $26,837
Liabilities
Tax Exempt Bond Liabilities-$18,059,959-
Accounts Payable and Accrued Expenses$412,179$612,443▲ $200,264
Mortgage Notes Payable Secured by Investment Property-$375,000-
Other Liabilities$99,601$49,456▼ $50,145
Deferred Revenue-$28,728-
Unsecured Notes Loans Payable$24,337--
Total Liabilities$536,117$19,125,586▲ $18,589,469
Net Assets / Fund Balance
Unrestricted Net Assets$667,346$1,267,063▲ $599,717
Temporarily Rstr Net Assets$138,268$-897,792▼ $1,036,060
Total Net Assets Fund Balance$805,614$369,271▼ $436,343
Total Liabilities and Net Assets / Fund Balance$1,341,731$19,494,857▲ $18,153,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,375,074$208,244$13,583,318
Land$2,350,000-$2,350,000
Equipment$119,689$180,958$300,647
Other Land Buildings$4,449$800$5,249
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert L Jordan JrBoard Chairm
Robert J Naberhaus IiiVice-chair
Josh FieldBoard Member
Scott SteeleBoard Member
Kimberly a AfricanoSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Viera Landings Facility LeaseholderFacility Lease220 NE 11TH STREET, Boca Raton, FL 33432$1,074,263
Revenue and Support

Revenue Composition

Contributions and Grants
$7,477,532
Program Service Revenue
$308,266
Investment Income
$2,116
Other Revenue
$80,508
All Other Contributions
$17,505
Change in Net Assets
$-436,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,868,422
Revenue Not Reported on Form 990
$3,121
Total Revenue per Audited Statements
$7,871,543
Total Revenue per Form 990
$7,868,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,304,765
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
Fees for Services Other$285,995$698,336-$984,331
Occupancy-$535,249-$535,249
Interest-$524,139-$524,139
All Other Expenses$121,115$198,317-$319,432
Depreciation Depletion$263,019--$263,019
Other Expenses$212,320$696,282-$212,320
Information Technology-$65,500-$65,500
Insurance$6,090$57,750-$63,840
Office Expenses$24,890$28,697-$53,587
Travel$38,505$8,813-$47,318
Advertising-$16,500-$16,500
Fees for Services Legal-$14,688-$14,688
Total Functional Expenses$4,701,463$3,603,302$0$8,304,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,307,886
Expenses per Audited Statements$8,304,765
Total Expenses per Form 990$8,304,765
Expenses Not Reported on Form 990$3,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,010
Fundraising Direct Expenses$3,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,010$26,010$3,121$22,889
Total Events$26,010$26,010$3,121$22,889
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Accrued Comp$32,133
Long-term Portion Accrued Comp$17,260
Due to Management Company$63

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACapital Trust Agency - 2017a Bond2017-11-01$18,125,000To acquire the land and educational facilities utilized by the school.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$18,125,000--$215,281

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Charter school associates, inc provides comprehensive management services including staffing.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annually, board members and key employees must file the district's disclosure form and submit it to the district via the cscms portal.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Viera Charter Schools Inc
EIN
45-4795008
Address
6206 BRESLAY DRIVE, VIERA, FL 32940

Signing Officer

Name
Robert L Jordan Jr
Title
Board Chairman
Phone
9544145767
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Jordan Jr
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Other fees 285,995 698,336 0”

Form 990, Part XI, Line 9

“Direct f/r expense 3,121 direct f/r expense -3,121”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“DIRECT F/R EXPENSE 3,121”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT F/R EXPENSE 3,121”

Raw XML AppendixShowing 400 of 460 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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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057619
IRS990/OtherRevenueTotalAmt057619
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012842
IRS990/PrincipalOfficerNm0ROBERT L JORDAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06907907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07154937
IRS990/PYOtherRevenueAmt032936
IRS990/PYProgramServiceRevenueAmt0403044
IRS990/PYRevenuesLessExpensesAmt0188950
IRS990/PYTotalExpensesAmt07154937
IRS990/PYTotalRevenueAmt07343887
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-436343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01687955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07477532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06907907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06562288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06083679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04656436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031687842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01677276
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031687842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07477532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06907907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06562288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06083679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04656436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031687842
IRS990ScheduleA/TotalSupportAmt031690006
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013375074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013583318
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0300647
IRS990ScheduleD/ExpensesNotReportedAmt03121
IRS990ScheduleD/ExpensesSubtotalAmt08304765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02350000
IRS990ScheduleD/OtherExpensesIncludedAmt03121
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04449
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION ACCRUED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM PORTION ACCRUED COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherRevenueAmt03121
IRS990ScheduleD/RevenueNotReportedAmt03121
IRS990ScheduleD/RevenueSubtotalAmt07868422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DIRECT F/R EXPENSE 3,121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT F/R EXPENSE 3,121
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015849212
IRS990ScheduleD/TotalExpensesPerForm990Amt08304765
IRS990ScheduleD/TotalLiabilityAmt049456
IRS990ScheduleD/TotalRevenuePerForm990Amt07868422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07871543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08307886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022889
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593591394
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt018125000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CAPITAL TRUST AGENCY - 2017A BOND
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO ACQUIRE THE LAND AND EDUCATIONAL FACILITIES UTILIZED BY THE SCHOOL.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt015875283
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt02034436
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0215281
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt018125000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1CHARTER SCHOOL ASSOCIATES, INC PROVIDES COMPREHENSIVE MANAGEMENT SERVICES INCLUDING STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES MUST FILE THE DISTRICT'S DISCLOSURE FORM AND SUBMIT IT TO THE DISTRICT VIA THE CSCMS PORTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 285,995 698,336 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT F/R EXPENSE 3,121 DIRECT F/R EXPENSE -3,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt018059959
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138268
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-897792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01341731
IRS990/TotalAssetsEOYAmt019494857
IRS990/TotalAssetsGrp/BOYAmt01341731
IRS990/TotalAssetsGrp/EOYAmt019494857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07477532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03603302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04701463
IRS990/TotalFunctionalExpensesGrp/TotalAmt08304765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0536117
IRS990/TotalLiabilitiesEOYAmt019125586
IRS990/TotalLiabilitiesGrp/BOYAmt0536117
IRS990/TotalLiabilitiesGrp/EOYAmt019125586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369271

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,494,857
Liabilities
$19,125,586
Net assets
$369,271
Revenue
$7,868,422
Expenses
$8,304,765
Net income
-$436,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.6$33.6$5.00$18.7$17.3$1.41
2024Detailed filing. Detailed filing data is available for this year.$37.6$34.0$3.59$19.0$16.9$2.08
2023Detailed filing. Detailed filing data is available for this year.$35.4$33.9$1.51$15.3$14.8$0.52
2022Detailed filing. Detailed filing data is available for this year.$35.8$34.8$0.99$14.5$13.9$0.60
2021Detailed filing. Detailed filing data is available for this year.$34.8$34.4$0.39$11.8$11.2$0.65
2020Detailed filing. Detailed filing data is available for this year.$35.8$36.1$0.27$8.54$9.48$0.94
2019Detailed filing. Detailed filing data is available for this year.$19.7$19.1$0.67$8.31$8.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$19.5$19.1$0.37$7.87$8.30$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.54$0.81$7.34$7.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.74$0.62$7.08$6.80$0.28
2015Summary only. Only limited summary data is available for this year.$1.14$0.80$0.34$6.56$6.38$0.19
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00