Civic Intelligence

Virtual Schools of Excellence Inc

EIN 46-3639092 • 501(c)3 • Fort Pierce, FL

Revoked

Profile

Virtual school of excellence is an accredited online school providing

Revocation date: Nov 15, 2021

415 Ave AFort Pierce, FL 34950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

5.71x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-5.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$44,429

Down $1,938 (-4.2%) from 2017

Liabilities

Down

$253,875

Down $43,655 (-15%) from 2017

Net Assets

Up

-$209,446

Up $41,717 (+17%) from 2017

Operations
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

Down

$301,016

Down $17,120 (-5.4%) from 2017

Expenses

Down

$352,010

Down $30,717 (-8.0%) from 2017

Net Income

Up

-$50,994

Up $13,597 (+21%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2014: $15,100Liabilities 2014: $24,954Net Assets 2014: -$9,8542014Assets 2015: $41,028Liabilities 2015: $206,229Net Assets 2015: -$165,2012015Assets 2016: $141,040Liabilities 2016: $246,725Net Assets 2016: -$105,6852016Assets 2017: $46,367Liabilities 2017: $297,530Net Assets 2017: -$251,1632017Assets 2018: $44,429Liabilities 2018: $253,875Net Assets 2018: -$209,4462018

Highlighted filing

2018

Assets$44,429
Liabilities$253,875
Net Assets-$209,446
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $243,848Expenses 2014: $253,702Net Income 2014: -$9,8542014Revenue 2015: $185,578Expenses 2015: $342,009Net Income 2015: -$156,4312015Revenue 2016: $655,163Expenses 2016: $823,796Net Income 2016: -$168,6332016Revenue 2017: $318,136Expenses 2017: $382,727Net Income 2017: -$64,5912017Revenue 2018: $301,016Expenses 2018: $352,010Net Income 2018: -$50,9942018

Highlighted filing

2018

Revenue$301,016
Expenses$352,010
Net Income-$50,994
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$44,429
Liabilities
$253,875
Net assets
-$209,446
Revenue
$301,016
Expenses
$352,010
Net income
-$50,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.44$2.54$2.09$3.01$3.52$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.46$2.98$2.51$3.18$3.83$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.41$2.47$1.06$6.55$8.24$1.69
2015Detailed filing. Detailed filing data is available for this year.$0.41$2.06$1.65$1.86$3.42$1.56
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.10$2.44$2.54$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$301,016
Mission and Program Overview

Mission

Virtual school of excellence is an accredited online school providing

Virtual school of excellence is an accredited online school providing a comprehensive approach to e-learning in an online inviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$41,517$41,517→ $0
Land, Buildings, and Equipment, Net$5,842--
Loans From Officers Directors-$4,849-
Cash and Non-Interest-Bearing Accounts$-992$2,912▲ $3,904
Total Assets$46,367$44,429▼ $1,938
Liabilities
Other Liabilities$117,753$159,270▲ $41,517
Unsecured Notes Loans Payable$90,483$90,483→ $0
Accounts Payable and Accrued Expenses$89,294$-727▼ $90,021
Total Liabilities$297,530$253,875▼ $43,655
Net Assets / Fund Balance
Unrestricted Net Assets$-251,163$-209,446▲ $41,717
Total Net Assets Fund Balance$-251,163$-209,446▲ $41,717
Total Liabilities and Net Assets / Fund Balance$46,367$44,429▼ $1,938
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
BLOSSOM O'MEALLY-NELSONIndividual
Bruce FriendIndividual
Caterine AngeloneIndividual
John BrainardIndividual
Michael BegIndividual
Robert BefordIndividual
Revenue and Support

Revenue Composition

Contributions and Grants
$12,500
Program Service Revenue
$287,761
Investment Income
$755
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-50,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,203
Other Expenses$174,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,507$0$0$140,507
All Other Expenses$117,695$0$0$117,695
Payroll Taxes$36,696$0$0$36,696
Advertising$21,631$0$0$21,631
Travel$17,266$0$0$17,266
Office Expenses$9,293$0$0$9,293
Conferences and Meetings$5,044$0$0$5,044
Insurance$3,878$0$0$3,878
Total Functional Expenses$352,010$0$0$352,010
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,849-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans From Investors$159,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virtual School of Excellence Inc
EIN
46-3639092
Phone
7722939805
Address
415 AVE A, FORT PIERCE, FL 34950

Signing Officer

Name
Caterina Angelone
Title
CEO
Phone
7722939805
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caterina Angelone
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
5
Employees
40
Volunteers
0

Preparer

Firm
Coastal Florida Financial Services LLC
Address
729 S W FEDERAL HIGWAY SUITE 102, STUART, FL 34994
Preparer
John J Mcglynn Iii
Phone
7723495646
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review form 990 no review was or will be conducted”

Pt VI, Line 19

“Governing documents disclousure explanation no documents available to the public”

Form 990, Part IX, Line 24E

“Alarm & security system 1454. 1454. 0. 0.”

Form 990, Part IX, Line 24E

“Background 186. 186. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges & fee 611. 611. 0. 0.”

Form 990, Part IX, Line 24E

“Commissions 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 12744. 12744. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscrptions 19007. 19007. 0. 0.”

Form 990, Part IX, Line 24E

“FUEL 310. 310. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1632. 1632. 0. 0.”

Form 990, Part IX, Line 24E

“Job supplies 180. 180. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & professional svc 8696. 8696. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 158. 158. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 687. 687. 0. 0.”

Form 990, Part IX, Line 24E

“Other business expense 1573. 1573. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 4069. 4069. 0. 0.”

Form 990, Part IX, Line 24E

“PETTY CASH 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Rent & lease 41991. 41991. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 7148. 7148. 0. 0.”

Form 990, Part IX, Line 24E

“Shipping & postage 842. 842. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 372. 372. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 14675. 14675. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES & LICENSES 372. 372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UTILITIES 14675. 14675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046367
IRS990/TotalAssetsEOYAmt044429
IRS990/TotalAssetsGrp/BOYAmt046367
IRS990/TotalAssetsGrp/EOYAmt044429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012500
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352010
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297530
IRS990/TotalLiabilitiesEOYAmt0253875
IRS990/TotalLiabilitiesGrp/BOYAmt0297530
IRS990/TotalLiabilitiesGrp/EOYAmt0253875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-251163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-209446
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-17984
IRS990/TotalProgramServiceExpensesAmt0352010
IRS990/TotalProgramServiceRevenueAmt0287761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0288516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301016
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044429
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt017266
IRS990/TravelGrp/TotalAmt017266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-251163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-209446
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090483
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090483
IRS990/USAddress/AddressLine1Txt0PO BOX 4209
IRS990/USAddress/CityNm0FORT PIERCE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034948
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATERINA ANGELONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07722939805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRTUAL SCHOOL OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0VIRT
ReturnHeader/Filer/EIN0463639092
ReturnHeader/Filer/PhoneNum07722939805
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 AVE A
ReturnHeader/Filer/USAddress/CityNm0FORT PIERCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E55A460FE8BC6101278B533E6C8414CA89BE42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D0B385BFE7291E8E275D421C1CA58A4CEF829A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId065133020191460274gqn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.34.181.57
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:31:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COASTAL FLORIDA FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 S W FEDERAL HIGWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07723495646
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J MCGLYNN III
ReturnHeader/ReturnTs02019-09-09T14:31:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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