Civic Intelligence

River City Education Organization Inc

990 • Fiscal year 2017 • EIN 46-2612875

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

Organization ProfileN/A

View Organization Page

4072 Sunbeam RoadJacksonville, FL 32257

(904) 425-1725

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$414,325

Up $42,303 (+11%) from 2016

Net Assets

Up

$248,713

Up $65,123 (+35%) from 2016

Liabilities

Down

$165,612

Down $22,820 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin49th percentile

Revenue

Down

$2,294,236

Down $944,303 (-29%) from 2016

Expenses

Down

$2,229,113

Down $584,561 (-21%) from 2016

Net Income

Down

$65,123

Down $359,742 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2016: $372,022Liabilities 2016: $188,432Net Assets 2016: $183,5902016Assets 2017: $414,325Liabilities 2017: $165,612Net Assets 2017: $248,7132017Assets 2018: $329,686Liabilities 2018: $35,789Net Assets 2018: $293,8972018Assets 2019: $348,375Liabilities 2019: $190,651Net Assets 2019: $157,7242019Assets 2020: $14,883,740Liabilities 2020: $15,102,307Net Assets 2020: -$218,5672020Assets 2021: $21,815,598Liabilities 2021: $23,149,746Net Assets 2021: -$1,334,1482021Assets 2022: $42,606,971Liabilities 2022: $40,711,881Net Assets 2022: $1,895,0902022Assets 2023: $73,577,525Liabilities 2023: $76,469,893Net Assets 2023: -$2,892,3682023

Highlighted filing

2017

Assets$414,325
Liabilities$165,612
Net Assets$248,713
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,238,539Expenses 2016: $2,813,674Net Income 2016: $424,8652016Revenue 2017: $2,294,236Expenses 2017: $2,229,113Net Income 2017: $65,1232017Revenue 2018: $2,375,953Expenses 2018: $2,330,769Net Income 2018: $45,1842018Revenue 2019: $2,644,609Expenses 2019: $2,780,782Net Income 2019: -$136,1732019Revenue 2020: $3,636,727Expenses 2020: $4,013,018Net Income 2020: -$376,2912020Revenue 2021: $7,864,021Expenses 2021: $8,979,604Net Income 2021: -$1,115,5832021Revenue 2022: $10,591,856Expenses 2022: $9,724,265Net Income 2022: $867,5912022Revenue 2023: $16,736,970Expenses 2023: $17,481,932Net Income 2023: -$744,9622023

Highlighted filing

2017

Revenue$2,294,236
Expenses$2,229,113
Net Income$65,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,294,236
Mission and Program Overview

Mission

To operate a public charter school in the state of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,184$217,130▲ $946
Rtn Earn Endowment Incm Other Fnds$98,788$140,626▲ $41,838
Land, Buildings, and Equipment, Net$84,802$108,087▲ $23,285
Pd in Cap Srpls Land Bldg Eqp Fund$84,802$108,087▲ $23,285
Accounts Receivable$18,778$55,428▲ $36,650
Prepaid Expenses and Deferred Charges$52,258$33,680▼ $18,578
Total Assets$372,022$414,325▲ $42,303
Liabilities
Accounts Payable and Accrued Expenses$88,432$94,286▲ $5,854
Unsecured Notes Loans Payable$100,000$71,326▼ $28,674
Total Liabilities$188,432$165,612▼ $22,820
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,590$248,713▲ $65,123
Total Liabilities and Net Assets / Fund Balance$372,022$414,325▲ $42,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,129$72,186-
Leasehold Improvements$11,958$2,042-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bonnie ArnoldBoard Chair
Sarah TarbettVice Chair
Alan HallExecutive Director
Juan GonzalezMember
Melinda PowersMember
Jerry JeakleSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,497
Program Service Revenue
$1,930,619
Investment Income
$0
Other Revenue
$86,120
Change in Net Assets
$65,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,229,113
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$878,677$220,556$0$1,099,233
Other Expenses$0$70,421$0$70,421
Depreciation Depletion$27,015$0$0$27,015
Interest$4,790$0$0$4,790
Total Functional Expenses$1,938,136$290,977$0$2,229,113
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
Yes
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
River City Education Organization Inc
EIN
46-2612875
Phone
9044251725
Address
4072 SUNBEAM ROAD, JACKSONVILLE, FL 32257

Signing Officer

Name
Jerry Jeakle
Title
Treasurer
Phone
9044251725
Signed
2017-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Jeakle
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
27
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 draft 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 executive director is paid in accordance with the school district's pay scale.”

Pt VI, Line 19

“PROVIDED ON REQUEST”

Pt VI, Line 15A

“The executive director's salary is reviewed and approved by the school's board of directors on an annual basis.”

Form 990, Part IX, Line 24E

“Instruction curriculum development 544. 544. 0. 0.”

Form 990, Part IX, Line 24E

“School administration 260477. 130239. 130238. 0.”

Form 990, Part IX, Line 24E

“Facilities acq & const 338670. 338670. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 55721. 55721. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 59055. 59055. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 22365. 22365. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 10808. 10808. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 162421. 162421. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 33747. 33747. 0. 0.”

Form 990, Part IX, Line 24E

“Student support services 59267. 59267. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 90318. 0. 90318. 0.”

Form 990, Part IX, Line 24E

“Administrative technology services 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 4740. 4740. 0. 0.”

Raw XML Appendix361 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt088432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094286
IRS990/AccountsReceivableGrp/BOYAmt018778
IRS990/AccountsReceivableGrp/EOYAmt055428
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0220556
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0878677
IRS990/AllOtherExpensesGrp/TotalAmt01099233
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALAN HALL DIRECTOR RIVER CITY EDUCATION ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09044251725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04072 SUNBEAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032257
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0216184
IRS990/CashNonInterestBearingGrp/EOYAmt0217130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277497
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02229113
IRS990/CYOtherRevenueAmt086120
IRS990/CYProgramServiceRevenueAmt01930619
IRS990/CYRevenuesLessExpensesAmt065123
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02229113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02294236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027015
IRS990/DepreciationDepletionGrp/TotalAmt027015
IRS990/Desc0THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENT IN GRADES 6-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01938136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH TARBETT
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY JEAKLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JUAN GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MELINDA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN HALL
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0277497
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02294236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04790
IRS990/InterestGrp/TotalAmt04790
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108087
IRS990/LandBldgEquipCostOrOtherBssAmt0182315
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183590
IRS990/NetAssetsOrFundBalancesEOYAmt0248713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL-RELATED TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3BOARD OF EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370421
IRS990/OtherExpensesGrp/ProgramServicesAmt0963427
IRS990/OtherExpensesGrp/ProgramServicesAmt111741
IRS990/OtherExpensesGrp/ProgramServicesAmt252486
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0963427
IRS990/OtherExpensesGrp/TotalAmt111741
IRS990/OtherExpensesGrp/TotalAmt252486
IRS990/OtherExpensesGrp/TotalAmt370421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086120
IRS990/OtherRevenueTotalAmt086120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt084802
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0108087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033680
IRS990/PrincipalOfficerNm0JERRY JEAKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCH
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01920104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02813674
IRS990/PYOtherRevenueAmt0642386
IRS990/PYProgramServiceRevenueAmt02589403
IRS990/PYRevenuesLessExpensesAmt0424865
IRS990/PYTotalExpensesAmt02813674
IRS990/PYTotalRevenueAmt03238539
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065123
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01938136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt098788
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140626
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt096129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011958
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02042
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108087
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE BOARD FOR APPROVAL.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE SCHOOL'S BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTRUCTION CURRICULUM DEVELOPMENT 544. 544. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 260477. 130239. 130238. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES ACQ & CONST 338670. 338670. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL SERVICES 55721. 55721. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SERVICES 59055. 59055. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CENTRAL SERVICES 22365. 22365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PUPIL TRANSPORTATION 10808. 10808. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATION OF PLANT 162421. 162421. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAINTENANCE OF PLANT 33747. 33747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT SUPPORT SERVICES 59267. 59267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GENERAL ADMINISTRATION 90318. 0. 90318. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADMINISTRATIVE TECHNOLOGY SERVICES 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNITY SERVICES 4740. 4740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0372022
IRS990/TotalAssetsEOYAmt0414325
IRS990/TotalAssetsGrp/BOYAmt0372022
IRS990/TotalAssetsGrp/EOYAmt0414325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277497
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01938136
IRS990/TotalFunctionalExpensesGrp/TotalAmt02229113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188432
IRS990/TotalLiabilitiesEOYAmt0165612
IRS990/TotalLiabilitiesGrp/BOYAmt0188432
IRS990/TotalLiabilitiesGrp/EOYAmt0165612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248713
IRS990/TotalProgramServiceExpensesAmt01938136
IRS990/TotalProgramServiceRevenueAmt01930619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02016739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02294236
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414325
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071326
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04072 SUNBEAM ROAD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032257
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JEAKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044251725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVER CITY EDUCATION ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0462612875
ReturnHeader/Filer/PhoneNum09044251725
ReturnHeader/Filer/USAddress/AddressLine1Txt04072 SUNBEAM ROAD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032257
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02017-12-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:55:45
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/ReturnTs02017-12-01T09:55:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,325
Liabilities
$165,612
Net assets
$248,713
Revenue
$2,294,236
Expenses
$2,229,113
Net income
$65,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$73.6$76.5$2.89$16.7$17.5$0.74
2022Detailed filing. Detailed filing data is available for this year.$42.6$40.7$1.90$10.6$9.72$0.87
2021Detailed filing. Detailed filing data is available for this year.$21.8$23.1$1.33$7.86$8.98$1.12
2020Detailed filing. Detailed filing data is available for this year.$14.9$15.1$0.22$3.64$4.01$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.16$2.64$2.78$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$2.38$2.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.17$0.25$2.29$2.23$0.07
2016Summary only. Only limited summary data is available for this year.$0.37$0.19$0.18$3.24$2.81$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits