Civic Intelligence

Spring Creek Charter School Inc.

990 • Fiscal year 2019 • EIN 59-3472268

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 08, 2020

Organization ProfileN/A
44440 Spring Creek RoadPaisley, FL 32767-9063

(352) 669-3275

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.89x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,969

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,879,106

Down $151,250 (-3.8%) from 2018

Net Assets

Up

-$466,611

Up $7,720 (+1.6%) from 2018

Liabilities

Down

$4,345,717

Down $158,970 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$4,903,951

Down $125,523 (-2.5%) from 2018

Expenses

Down

$4,896,231

Down $44,598 (-0.9%) from 2018

Net Income

Down

$7,720

Down $80,925 (-91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $2,179,884Liabilities 2011: $600,899Net Assets 2011: $1,578,9852011Assets 2012: $2,291,708Liabilities 2012: $654,785Net Assets 2012: $1,636,9232012Assets 2013: $2,482,821Liabilities 2013: $814,591Net Assets 2013: $1,668,2302013Assets 2014: $2,822,144Liabilities 2014: $1,134,305Net Assets 2014: $1,687,8392014Assets 2015: $3,499,874Liabilities 2015: $3,712,410Net Assets 2015: -$212,5362015Assets 2016: $4,069,410Liabilities 2016: $4,341,020Net Assets 2016: -$271,6102016Assets 2017: $4,322,588Liabilities 2017: $4,805,485Net Assets 2017: -$482,8972017Assets 2018: $4,030,356Liabilities 2018: $4,504,687Net Assets 2018: -$474,3312018Assets 2019: $3,879,106Liabilities 2019: $4,345,717Net Assets 2019: -$466,6112019Assets 2020: $4,190,906Liabilities 2020: $5,119,570Net Assets 2020: -$928,6642020Assets 2021: $4,290,367Liabilities 2021: $5,336,082Net Assets 2021: -$1,045,7152021Assets 2022: $4,059,430Liabilities 2022: $4,787,267Net Assets 2022: -$727,8372022Assets 2023: $4,316,163Liabilities 2023: $5,441,185Net Assets 2023: -$1,125,0222023Assets 2024: $5,892,329Liabilities 2024: $6,422,847Net Assets 2024: -$530,5182024Assets 2025: $4,982,589Liabilities 2025: $6,461,981Net Assets 2025: -$1,479,3922025

Highlighted filing

2019

Assets$3,879,106
Liabilities$4,345,717
Net Assets-$466,611
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,041,773Expenses 2011: $3,718,483Net Income 2011: $323,2902011Revenue 2012: $3,728,166Expenses 2012: $3,670,228Net Income 2012: $57,9382012Revenue 2013: $3,972,123Expenses 2013: $3,940,816Net Income 2013: $31,3072013Revenue 2014: $4,189,859Expenses 2014: $4,170,250Net Income 2014: $19,6092014Revenue 2015: $4,212,684Expenses 2015: $4,197,477Net Income 2015: $15,2072015Revenue 2016: $4,292,177Expenses 2016: $4,236,087Net Income 2016: $56,0902016Revenue 2017: $4,320,702Expenses 2017: $4,531,989Net Income 2017: -$211,2872017Revenue 2018: $5,029,474Expenses 2018: $4,940,829Net Income 2018: $88,6452018Revenue 2019: $4,903,951Expenses 2019: $4,896,231Net Income 2019: $7,7202019Revenue 2020: $5,343,980Expenses 2020: $5,806,033Net Income 2020: -$462,0532020Revenue 2021: $5,794,680Expenses 2021: $6,017,348Net Income 2021: -$222,6682021Revenue 2022: $7,086,617Expenses 2022: $6,768,741Net Income 2022: $317,8762022Revenue 2023: $7,769,258Expenses 2023: $8,166,443Net Income 2023: -$397,1852023Revenue 2024: $7,676,911Expenses 2024: $7,082,407Net Income 2024: $594,5042024Revenue 2025: $7,533,806Expenses 2025: $8,482,680Net Income 2025: -$948,8742025

Highlighted filing

2019

Revenue$4,903,951
Expenses$4,896,231
Net Income$7,720
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$4,903,951
Mission and Program Overview

Mission

To improve students' learning with the use of different and innovative learning methods, increasing the choice of learning opportunities, and establishing a new form of accountability for schools.

To produce a strong academic student with good judgement, discipline and drive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,524,212$1,619,605▲ $95,393
Savings and Temporary Cash Investments$904,023$919,543▲ $15,520
Land, Buildings, and Equipment, Net$418,034$348,888▼ $69,146
Accounts Receivable$4,250$1,065▼ $3,185
Total Assets$4,030,356$3,879,106▼ $151,250
Other Assets Total$1,179,837$990,005▼ $189,832
Liabilities
Other Liabilities$4,303,744$4,271,924▼ $31,820
Mortgage Notes Payable Secured by Investment Property$178,843$47,975▼ $130,868
Accounts Payable and Accrued Expenses$22,100$25,818▲ $3,718
Total Liabilities$4,504,687$4,345,717▼ $158,970
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,000$64,518▲ $34,518
Unrestricted Net Assets$-504,331$-531,129▼ $26,798
Total Net Assets Fund Balance$-474,331$-466,611▲ $7,720
Total Liabilities and Net Assets / Fund Balance$4,030,356$3,879,106▼ $151,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$348,888$280,843$629,731
Equipment$0$111,628$111,628
Other Assets Org$14,494--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$22,000----
2017$22,000---$22,000
2016$22,000---$22,000
2015$22,000---$22,000
2014$22,000---$22,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley LockePrincipalFT$93,930$23,039$116,969

Board Members and Trustees

NameTitle
Carla StephensPresident
David KellyVice President
Bobby TroutBoard Member
Jeff SwartzBoard Member
Ralph LengemannBoard Member
Delores DeenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,443
Program Service Revenue
$4,461,979
Investment Income
$24,334
Other Revenue
$15,195
Change in Net Assets
$7,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,903,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,446
Total Revenue per Audited Statements
$4,992,397
Total Revenue per Form 990
$4,903,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,700,201
Other Expenses$1,196,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,551,832$102,224-$2,654,056
Other Employee Benefits$583,481$19,705-$603,186
Fees for Services Other$416,936$153,342-$570,278
Payroll Taxes$180,926$7,286-$188,212
Office Expenses$163,470$4,880-$168,350
Pension Plan Contributions$131,845$5,933-$137,778
Current Officers, Directors, Trustees, and Key Employees$113,004$3,965-$116,969
Occupancy$90,163$8,211-$98,374
Depreciation Depletion$68,584$562-$69,146
Insurance$46,065$13,131-$59,196
Fees for Services Accounting$17,400$17,400-$34,800
Information Technology$17,980$901-$18,881
All Other Expenses$6,328--$6,328
Other Expenses$4,546$867-$5,413
Interest$2,889$1,556-$4,445
Travel$1,385$263-$1,648
Total Functional Expenses$4,541,123$355,108$0$4,896,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,984,677
Expenses per Audited Statements$4,896,231
Total Expenses per Form 990$4,896,231
Expenses Not Reported on Form 990$88,446
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Frs Pension Liability$1,570,769
Due to Lake County$954,174
His Pension Liability$784,852
Opeb Liability$315,288
Compensated Absences Payable$238,766
Frs Deferred Inflows$175,427
His Deferred Inflows$111,682
Due to Others - Agency Funds$104,024
Opeb Deferred Outflows$16,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization was provided a copy of form 990 for their detail review prior to filing. The principal, assistant director of finance, and the charter board of directors review the return prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose any conflict of interest at each board meeting. The meetings are reviewed, and any conflicts discussed with the board president, as part of the audit process. New officers and directors are made aware of the policy upon appointment.”

Form 990, Part VI, Section B, Line 15

“The salaries of all employees are set by the school board of lake county, and any change in compensation is subject to review and approval by the school board of lake county.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Creek Charter School Inc
EIN
59-3472268
Phone
3526693275
Address
44440 SPRING CREEK ROAD, PAISLEY, FL 32767-9063

Signing Officer

Name
Carla Stephens
Title
President
Phone
3526693275
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Stephens
Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
290

Preparer

Firm
Bkhm Pa
Address
1560 ORANGE AVENUE SUITE 600, WINTER PARK, FL 32789
Preparer
George K Mcnemar
Phone
4079989000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 403,050. Management and general expenses 145,867. Fundraising expenses 0. Total expenses 548,917. Support services: program service expenses 13,886. Management and general expenses 7,475. Fundraising expenses 0. Total expenses 21,361.”

Form 990, Part I, Line 5

“The relationship between spring creek charter school and the lake county school district requires the employees working at the school technically be employees of the school district. As such, all payroll and payroll related costs are processed and paid by the school district. These expenses are then reimbursed by the school on a dollar for dollar basis. Reimbursements paid to the lake county school district for payroll and related benefits totaled $3,700,201 for the year. There are approximately 66 employees of the lake county school district working at the spring creek charter school. As such, these employees did not receive form w-2. The number of employees directly hired by spring creek charter school for transportation services was 11 during the 2018 calendar year.”

Financial Statement Notes

PART V, LINE 4:

“The interest on the endowment fund is to be used to help students with any needs that the school feels are not being met by the student's family.”

PART X, LINE 2:

“The school is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements. The 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 88,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 88,446.”

Raw XML AppendixShowing 400 of 463 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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IRS990/Desc0THE CHARTER SCHOOL PROVIDES AN EDUCATIONAL PROGRAM TO STUDENTS THAT FOCUSES ON A TEACHING LEARNING CYCLE THAT WAS DEVELOPED BY THE SCHOOL. THE TEACHING LEARNING CYCLE IS AN OUTLINE OF METHODS WHICH COVERS ALL PROCESSES NECESSARY FOR HIGH ACHIEVEMENTS. APPROXIMATELY 609 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2019.
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IRS990/NetAssetsOrFundBalancesEOYAmt0-466611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08211
IRS990/OccupancyGrp/ProgramServicesAmt090163
IRS990/OccupancyGrp/TotalAmt098374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163470
IRS990/OfficeExpensesGrp/TotalAmt0168350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01179837
IRS990/OtherAssetsTotalGrp/EOYAmt0990005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0583481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0603186
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REFUSE PICK-UP
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3867
IRS990/OtherExpensesGrp/ProgramServicesAmt0129311
IRS990/OtherExpensesGrp/ProgramServicesAmt18708
IRS990/OtherExpensesGrp/ProgramServicesAmt26270
IRS990/OtherExpensesGrp/ProgramServicesAmt34546
IRS990/OtherExpensesGrp/TotalAmt0142613
IRS990/OtherExpensesGrp/TotalAmt19676
IRS990/OtherExpensesGrp/TotalAmt26882
IRS990/OtherExpensesGrp/TotalAmt35413
IRS990/OtherLiabilitiesGrp/BOYAmt04303744
IRS990/OtherLiabilitiesGrp/EOYAmt04271924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015195
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015195
IRS990/OtherRevenueTotalAmt015195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02551832
IRS990/OtherSalariesAndWagesGrp/TotalAmt02654056
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07286
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180926
IRS990/PayrollTaxesGrp/TotalAmt0188212
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131845
IRS990/PensionPlanContributionsGrp/TotalAmt0137778
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04461979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04461979
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016008
IRS990/PYOtherExpensesAmt01157592
IRS990/PYOtherRevenueAmt029659
IRS990/PYProgramServiceRevenueAmt04480496
IRS990/PYRevenuesLessExpensesAmt088645
IRS990/PYSalariesCompEmpBnftPaidAmt03783237
IRS990/PYTotalExpensesAmt04940829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05029474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04477174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0904023
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919543
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111628
IRS990ScheduleD/ExpensesNotReportedAmt088446
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04896231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0814872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1160639
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214494
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt088446
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0280843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0629731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0238766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1954174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3111682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41570769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5784852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6315288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt716942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt8104024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LAKE COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FRS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3HIS DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FRS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HIS PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7OPEB DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8DUE TO OTHERS - AGENCY FUNDS
IRS990ScheduleD/OtherRevenueAmt088446
IRS990ScheduleD/RevenueNotReportedAmt088446
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04903951
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTEREST ON THE ENDOWMENT FUND IS TO BE USED TO HELP STUDENTS WITH ANY NEEDS THAT THE SCHOOL FEELS ARE NOT BEING MET BY THE STUDENT'S FAMILY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMIN FEES 88,446.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PASSTHROUGH ADMIN FEES 88,446.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0990005
IRS990ScheduleD/TotalExpensesPerForm990Amt04896231
IRS990ScheduleD/TotalLiabilityAmt04271924
IRS990ScheduleD/TotalRevenuePerForm990Amt04903951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04992397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04984677
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES, WEBSITES AND/OR VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE PRINCIPAL, ASSISTANT DIRECTOR OF FINANCE, AND THE CHARTER BOARD OF DIRECTORS REVIEW THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT EACH BOARD MEETING. THE MEETINGS ARE REVIEWED, AND ANY CONFLICTS DISCUSSED WITH THE BOARD PRESIDENT, AS PART OF THE AUDIT PROCESS. NEW OFFICERS AND DIRECTORS ARE MADE AWARE OF THE POLICY UPON APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF ALL EMPLOYEES ARE SET BY THE SCHOOL BOARD OF LAKE COUNTY, AND ANY CHANGE IN COMPENSATION IS SUBJECT TO REVIEW AND APPROVAL BY THE SCHOOL BOARD OF LAKE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 403,050. MANAGEMENT AND GENERAL EXPENSES 145,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548,917. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 13,886. MANAGEMENT AND GENERAL EXPENSES 7,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RELATIONSHIP BETWEEN SPRING CREEK CHARTER SCHOOL AND THE LAKE COUNTY SCHOOL DISTRICT REQUIRES THE EMPLOYEES WORKING AT THE SCHOOL TECHNICALLY BE EMPLOYEES OF THE SCHOOL DISTRICT. AS SUCH, ALL PAYROLL AND PAYROLL RELATED COSTS ARE PROCESSED AND PAID BY THE SCHOOL DISTRICT. THESE EXPENSES ARE THEN REIMBURSED BY THE SCHOOL ON A DOLLAR FOR DOLLAR BASIS. REIMBURSEMENTS PAID TO THE LAKE COUNTY SCHOOL DISTRICT FOR PAYROLL AND RELATED BENEFITS TOTALED $3,700,201 FOR THE YEAR. THERE ARE APPROXIMATELY 66 EMPLOYEES OF THE LAKE COUNTY SCHOOL DISTRICT WORKING AT THE SPRING CREEK CHARTER SCHOOL. AS SUCH, THESE EMPLOYEES DID NOT RECEIVE FORM W-2. THE NUMBER OF EMPLOYEES DIRECTLY HIRED BY SPRING CREEK CHARTER SCHOOL FOR TRANSPORTATION SERVICES WAS 11 DURING THE 2018 CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART I, LINE 5
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064518
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04030356
IRS990/TotalAssetsEOYAmt03879106
IRS990/TotalAssetsGrp/BOYAmt04030356
IRS990/TotalAssetsGrp/EOYAmt03879106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402443
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04541123
IRS990/TotalFunctionalExpensesGrp/TotalAmt04896231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04504687
IRS990/TotalLiabilitiesEOYAmt04345717
IRS990/TotalLiabilitiesGrp/BOYAmt04504687
IRS990/TotalLiabilitiesGrp/EOYAmt04345717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-474331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-466611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,106
Liabilities
$4,345,717
Net assets
-$466,611
Revenue
$4,903,951
Expenses
$4,896,231
Net income
$7,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.98$6.46$1.48$7.53$8.48$0.95
2024Detailed filing. Detailed filing data is available for this year.$5.89$6.42$0.53$7.68$7.08$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.32$5.44$1.13$7.77$8.17$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.06$4.79$0.73$7.09$6.77$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$5.34$1.05$5.79$6.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.19$5.12$0.93$5.34$5.81$0.46
2019Detailed filing. Detailed filing data is available for this year.$3.88$4.35$0.47$4.90$4.90$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.03$4.50$0.47$5.03$4.94$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.32$4.81$0.48$4.32$4.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.07$4.34$0.27$4.29$4.24$0.06
2015Summary only. Only limited summary data is available for this year.$3.50$3.71$0.21$4.21$4.20$0.02
2014Summary only. Only limited summary data is available for this year.$2.82$1.13$1.69$4.19$4.17$0.02
2013Summary only. Only limited summary data is available for this year.$2.48$0.81$1.67$3.97$3.94$0.03
2012Summary only. Only limited summary data is available for this year.$2.29$0.65$1.64$3.73$3.67$0.06
2011Summary only. Only limited summary data is available for this year.$2.18$0.60$1.58$4.04$3.72$0.32