Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-3301622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$1,021,354
Up $462,900 (+83%) from 2017
Net Assets
Up$902,632
Up $633,464 (+235%) from 2017
Liabilities
Down$118,722
Down $170,564 (-59%) from 2017
Revenue
Up$3,585,623
Up $772,583 (+27%) from 2017
Expenses
Up$2,952,159
Up $84,932 (+3.0%) from 2017
Net Income
Up$633,464
Up $687,651 (+1269%) from 2017
Innovation charter school empowers young ones for success as world changers through highly talented teachers using innovative and leading methods in a very loving environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $163,687 | $814,664 | ▲ $650,977 |
| Cash and Non-Interest-Bearing Accounts | $429,974 | $779,812 | ▲ $349,838 |
| Accounts Receivable | $999 | $111,989 | ▲ $110,990 |
| Land, Buildings, and Equipment, Net | $105,481 | $87,968 | ▼ $17,513 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $105,481 | $87,968 | ▼ $17,513 |
| Prepaid Expenses and Deferred Charges | - | $19,585 | - |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $558,454 | $1,021,354 | ▲ $462,900 |
| Other Assets Total | $22,000 | $22,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $186,286 | $118,722 | ▼ $67,564 |
| Other Liabilities | $103,000 | $0 | ▼ $103,000 |
| Total Liabilities | $289,286 | $118,722 | ▼ $170,564 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $269,168 | $902,632 | ▲ $633,464 |
| Total Liabilities and Net Assets / Fund Balance | $558,454 | $1,021,354 | ▲ $462,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $87,968 | $93,955 | $181,923 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Alexander | Principal | FT | $36,923 | $36,923 |
| David Salvatelli | Director/interim Principal | FT | $29,077 | $29,077 |
| Name | Title |
|---|---|
| Paul Walker | Chair |
| Tylena Adudu | Director |
| Tammy Hoskins | Secretary |
| Nicole Johansson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,690,204 |
| Other Expenses | $1,261,955 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,285,773 | $288,464 | - | $1,574,237 |
| Occupancy | $369,523 | $9,491 | - | $379,014 |
| Insurance | $135,453 | $40,757 | - | $176,210 |
| Payroll Taxes | $92,580 | $23,387 | - | $115,967 |
| Fees for Services Other | $70,004 | $7,763 | - | $77,767 |
| Depreciation Depletion | $41,798 | - | - | $41,798 |
| Travel | $13,144 | $12,290 | - | $25,434 |
| All Other Expenses | $3,677 | $7,286 | - | $10,963 |
| Other Expenses | $114 | $10,564 | - | $10,678 |
| Fees for Services Legal | - | $2,209 | - | $2,209 |
| Total Functional Expenses | $2,485,540 | $466,619 | $0 | $2,952,159 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,952,159 |
| Total Expenses per Audited Statements | $2,952,159 |
| Total Expenses per Form 990 | $2,952,159 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is provided to the board of directors for approval before the final return is filed with the internal revenue service.”
“This charter school follows the enforcement policies as provided by broward public schools. The board of directors is ultimately responsible for conflict of interest issues.”
“Form 990 and form 1023 are available upon request. The form 990 can be found at www.guidestar.org.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The school's governing board selects their auditor in compliance with the florida statues which require certain criteria to be followed in their request for proposal process.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 186286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 118722 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 999 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111989 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INNOVATION CHARTER SCHOOL EMPOWERS YOUNG ONES FOR SUCCESS AS WORLD CHANGERS THROUGH HIGHLY TALENTED TEACHERS USING INNOVATIVE AND LEADING METHODS IN A VERY LOVING ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 41653 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7286 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10963 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE JOHANSSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9549757777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 SW 3RD STREET STE 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 163687 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 814664 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 429974 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 779812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2849654 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1261955 |
| IRS990/CYOtherRevenueAmt | 0 | 49946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 686023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 633464 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1690204 |
| IRS990/CYTotalExpensesAmt | 0 | 2952159 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3585623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41798 |
| IRS990/Desc | 0 | INSTRUCTIONAL SERVICES: SERVING STUDENTS IN KINDERGARTEN THROUGH FOURTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INNOVATION CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2304642 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2209 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70004 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77767 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICOLE JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLENA ADUDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SALVATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 29077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 36923 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR/INTERIM PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2808001 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3585623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40757 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 176210 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 93955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 105481 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87968 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181923 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INNOVATION CHARTER SCHOOL EMPOWERS YOUNG ONES FOR SUCCESS AS WORLD CHANGERS THROUGH HIGHLY TALENTED TEACHERS USING INNOVATIVE AND LEADING METHODS IN A VERY LOVING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 269168 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 902632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9491 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 379014 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50240 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 235924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 180898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 114 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 180898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70820 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 103000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49946 |
| IRS990/OtherRevenueTotalAmt | 0 | 49946 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 288464 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1285773 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1574237 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 115967 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 105481 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 87968 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19585 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE JOHANSSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTIONAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505125 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 180898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 180898 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180898 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 180898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2357491 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1412631 |
| IRS990/PYOtherRevenueAmt | 0 | 20122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1454596 |
| IRS990/PYTotalExpensesAmt | 0 | 2867227 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2813040 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 633464 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 555071 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87968 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181923 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2952159 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3585623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 87968 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2952159 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3585623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3585623 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2952159 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOLS ARE PUBLIC CHARTER SCHOOLS ORGANIZED UNDER FLORIDA STATUTES. ALL NONDISCRIMINATORY POLICY INFORMATION IS AVAILABLE THROUGH VARIOUS SOURCES, INCLUDING PUBLIC ANNOUNCEMENTS, PUBLICATIONS, AND ON THEIR WEBSITES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES TUITION, FEDERAL/STATE GRANT MONIES AND OTHER AWARDS FROM THE BROWARD SCHOOL DISTRICT TO SUPPORT ITS EXEMPT PURPOSE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS CHARTER SCHOOL FOLLOWS THE ENFORCEMENT POLICIES AS PROVIDED BY BROWARD PUBLIC SCHOOLS. THE BOARD OF DIRECTORS IS ULTIMATELY RESPONSIBLE FOR CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL'S GOVERNING BOARD SELECTS THEIR AUDITOR IN COMPLIANCE WITH THE FLORIDA STATUES WHICH REQUIRE CERTAIN CRITERIA TO BE FOLLOWED IN THEIR REQUEST FOR PROPOSAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 558454 |
| IRS990/TotalAssetsEOYAmt | 0 | 1021354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 558454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1021354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2849654 |
| IRS990/TotalEmployeeCnt | 0 | 63 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 466619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2485540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2952159 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289286 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118722 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289286 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118722 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 269168 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 902632 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2485540 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 686023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 735969 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3585623 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 558454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1021354 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12290 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13144 |
| IRS990/TravelGrp/TotalAmt | 0 | 25434 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 600 SW 3RD STREET NO 1400 |
| IRS990/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INNOVATIONCHARTER.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE JOHANSSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9547151777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNOVATION CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNO |
| ReturnHeader/Filer/EIN | 0 | 463301622 |
| ReturnHeader/Filer/PhoneNum | 0 | 9547151777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 SW 3RD STREET NO 1400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POMPANO BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D827C72ADFAF8855AD9773C99D69EFC86D0680FE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DF5A78CA5778DE86FF7F1E6A239B3558106B9868 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.80.67.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591363792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEEFE MCCULLOUGH & CO LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6550 N FEDERAL HIGHWAY SUITE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FT LAUDERDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9547710896 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARC A GRACE |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T13:32:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.