Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 52-2297054

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profile
1969 S Alafaya Trail 11732828
Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$180,700

Down $546,637 (-75%) from 2011

Net Assets

Down

$172,750

Down $554,587 (-76%) from 2011

Liabilities

Up

$7,950

Up $7,950 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,715,686

Up $635,216 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2011: $727,337Liabilities 2011: $0Net Assets 2011: $727,3372011Assets 2012: $180,700Liabilities 2012: $7,950Net Assets 2012: $172,7502012

Highlighted filing

2012

Assets$180,700
Liabilities$7,950
Net Assets$172,750
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,265,679Expenses 2011: $1,080,470Net Income 2011: $185,2092011Expenses 2012: $1,715,6862012

Highlighted filing

2012

Revenue-
Expenses$1,715,686
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,161,099
Filing and Contact Details

Filer

EIN
52-2297054
Raw XML AppendixShowing 400 of 446 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
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IRS990/AllOtherExpenses/Total028525
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IRS990/Description0THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO APPROXIMATELY 150 STUDENTS IN THE GRADES NINE THROUGH TWELVE. THE MISSION OF THE SCHOOL INCLUDES CONCENTRATION ON INTEGRATING "NORMAL" STUDENTS WITH "EXCEPTIONAL" STUDENTS IN ADDITION TO THE TRADITIONAL CLASSROOM CURRICULM REQUIRED BY THE STATE FOR HIGH SCHOOL STUDENTS.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek460.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DAVID BARSZCZ
IRS990/Form990PartVIISectionA/NamePerson1AMY HARMON
IRS990/Form990PartVIISectionA/NamePerson2TRACY CURP
IRS990/Form990PartVIISectionA/NamePerson3REBEKAH BENSON
IRS990/Form990PartVIISectionA/NamePerson4KELLY YOUNG
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4315949
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/Total00
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IRS990/LandBuildingsEquipmentBasisNet/BOY010044
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IRS990/LicensedMoreThanOneState0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The School has adopted guidance related to accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. This guidance is applicable to not-for-profit organizations that may be conducting unrelated business activities, which are potentially subject to income taxes, including state income taxes.The School assesses its income tax positions, including its continuing tax status as a not-for-profit entity, and recognizes tax benefits only to the extent that the School believes it is "more likely than not" that its tax positions will be sustained upon an examination by the Internal Revenue Service ("IRS") or the applicable state taxing authority. Accordingly, there is no provision for federal income taxes in the School's financial statements, as the School believes all tax positions, including its continuing status as a not-for-profit entity, have a greater than 50% chance of realization in the event of an IRS audit. State income taxes, which may be due in certain jurisdictions, have been assessed following the same "more likely than not" measurement threshold. With few exceptions, the School is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED ON THE ORANGE COUNTY PUBLIC SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KELLY YOUNG
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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10445 W AMELIA STREET
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine118287 CURRY FORD RD
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IRS990ScheduleN/DispositionTable/AddressUS/City1ORLANDO
IRS990ScheduleN/DispositionTable/AddressUS/State0FL
IRS990ScheduleN/DispositionTable/AddressUS/State1FL
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IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode1328227890
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-06-30
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0FURNITURE, FIXTURES, AND EQUIPMENT
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1BUILDINGS AND IMPROVEMENTS
IRS990ScheduleN/DispositionTable/EIN0700304581
IRS990ScheduleN/DispositionTable/FMVOfAsset058255
IRS990ScheduleN/DispositionTable/FMVOfAsset1128432
IRS990ScheduleN/DispositionTable/IRCSection0501(c)3
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0BOOK VALUE
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination1BOOK VALUE
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10ORANGE COUNTY PUBLIC SCHOOLS
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine11GRACEPOINT AT THE CROSS HOLDING
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Kelly Young, termination payment of $519,453.
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Part I & 2, Line 2e - Name and Explanation for Involvement in Successor
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IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW HAS OR WILL BE PERFORMED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101969 S ALAFAYA TRAIL 117
IRS990/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032828
IRS990/TheBooksAreInCareOf/NamePerson0KELLY YOUNG
IRS990/TheBooksAreInCareOf/TelephoneNumber04072731188
IRS990/TotalAssets/BOY0727337
IRS990/TotalAssetsBOY0727337
IRS990/TotalAssets/EOY0180700
IRS990/TotalAssetsEOY0180700
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IRS990/TotalContributions03225
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IRS990/TotalExpensesPriorYear01080470
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IRS990/TotalFunctionalExpenses/ProgramServices0496191
IRS990/TotalFunctionalExpenses/Total01715686
IRS990/TotalFundrsngExpCurrentYear0716
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY07950
IRS990/TotalLiabilitiesEOY07950
IRS990/TotalLiabNetAssetsFundBalances/BOY0727337
IRS990/TotalLiabNetAssetsFundBalances/EOY0180700
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0727337
IRS990/TotalNetAssetsFundBalances/EOY0172750
IRS990/TotalOtherRevenue09371
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0496191

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,700
Liabilities
$7,950
Net assets
$172,750
Revenue
-
Expenses
$1,715,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.72
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.27$1.08$0.19