Civic Intelligence

Bold City Education Inc.

990 • Fiscal year 2018 • EIN 46-2612875

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 12, 2019

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$329,686

Down $84,639 (-20%) from 2017

Net Assets

Up

$293,897

Up $45,184 (+18%) from 2017

Liabilities

Down

$35,789

Down $129,823 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$2,375,953

Up $81,717 (+3.6%) from 2017

Expenses

Up

$2,330,769

Up $101,656 (+4.6%) from 2017

Net Income

Down

$45,184

Down $19,939 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$329,686
Liabilities$35,789
Net Assets$293,897
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$2,375,953
Expenses$2,330,769
Net Income$45,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.2
Gross Receipts
$2,375,953
Mission and Program Overview

Mission

To operate a public charter school

To operate a public charter school in the state of florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,626$216,648▲ $76,022
Prepaid Expenses and Deferred Charges$33,680$83,515▲ $49,835
Land, Buildings, and Equipment, Net$108,087$77,249▼ $30,838
Pd in Cap Srpls Land Bldg Eqp Fund$108,087$77,249▼ $30,838
Cash and Non-Interest-Bearing Accounts$217,130$76,044▼ $141,086
Pledges and Grants Receivable-$60,953-
Accounts Receivable$55,428$31,925▼ $23,503
Total Assets$414,325$329,686▼ $84,639
Liabilities
Unsecured Notes Loans Payable$71,326--
Accounts Payable and Accrued Expenses$94,286$35,789▼ $58,497
Total Liabilities$165,612$35,789▼ $129,823
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,713$293,897▲ $45,184
Total Liabilities and Net Assets / Fund Balance$414,325$329,686▼ $84,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,991$106,209-
Leasehold Improvements$11,258$2,742-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sarah MathisChairperson
Bonnie ArnoldVice Chair
Juan Carlos GonzalezMember
Melinda PowersSecretary
Jerry JeakleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,197
Program Service Revenue
$2,066,308
Investment Income
$0
Other Revenue
$143,448
Change in Net Assets
$45,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,611
Salaries, Compensation, and Employee Benefits$1,076,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$870,581$74,341$0$944,922
Occupancy$353,497$0$0$353,497
All Other Expenses$335,536$0$0$335,536
Fees for Services Management$0$94,303$0$94,303
Payroll Taxes$73,737$0$0$73,737
Fees for Services Legal$0$67,208$0$67,208
Fees for Services Accounting$0$67,062$0$67,062
Office Expenses$31,279$31,279$0$62,558
Other Employee Benefits$57,499$0$0$57,499
Depreciation Depletion$34,723$0$0$34,723
Insurance$31,636$0$0$31,636
Fees for Services Other$0$24,006$0$24,006
Travel$18,056$0$0$18,056
Information Technology$13,873$0$0$13,873
Advertising$8,739$0$0$8,739
Other Expenses$0$5,538$0$5,538
Total Functional Expenses$1,967,032$363,737$0$2,330,769
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
2019-04-12
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
38
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

“School administration 1491. 1491. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 70273. 70273. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 40167. 40167. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 11610. 11610. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 173257. 173257. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 23159. 23159. 0. 0.”

Form 990, Part IX, Line 24E

“Student support services 15547. 15547. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 32. 32. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077249
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/ExplanationTxt5SCHOOL ADMINISTRATION 1491. 1491. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 70273. 70273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 40167. 40167. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUPIL TRANSPORTATION 11610. 11610. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 173257. 173257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 23159. 23159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STUDENT SUPPORT SERVICES 15547. 15547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICES 32. 32. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414325
IRS990/TotalAssetsEOYAmt0329686
IRS990/TotalAssetsGrp/BOYAmt0414325
IRS990/TotalAssetsGrp/EOYAmt0329686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166197
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0363737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01967032
IRS990/TotalFunctionalExpensesGrp/TotalAmt02330769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165612
IRS990/TotalLiabilitiesEOYAmt035789
IRS990/TotalLiabilitiesGrp/BOYAmt0165612
IRS990/TotalLiabilitiesGrp/EOYAmt035789
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293897
IRS990/TotalProgramServiceExpensesAmt01967032
IRS990/TotalProgramServiceRevenueAmt02066308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02209756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02375953
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329686
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt018056
IRS990/TravelGrp/TotalAmt018056
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071326
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY JEAKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044251725
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
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/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:52:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$329,686
Liabilities
$35,789
Net assets
$293,897
Revenue
$2,375,953
Expenses
$2,330,769
Net income
$45,184
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