Civic Intelligence

Spring Creek Charter School Inc.

990 • Fiscal year 2020 • EIN 59-3472268

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 05, 2021

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

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-8.6%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$117,739

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

55th percentile

8.0%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,190,906

Up $311,800 (+8.0%) from 2019

Net Assets

Down

-$928,664

Down $462,053 (-99%) from 2019

Liabilities

Up

$5,119,570

Up $773,853 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Up

$5,343,980

Up $440,029 (+9.0%) from 2019

Expenses

Up

$5,806,033

Up $909,802 (+19%) from 2019

Net Income

Down

-$462,053

Down $469,773 (-6085%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$4,190,906
Liabilities$5,119,570
Net Assets-$928,664
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$5,343,980
Expenses$5,806,033
Net Income-$462,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,343,980
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$1,619,605$1,649,902▲ $30,297
Savings and Temporary Cash Investments$919,543$850,153▼ $69,390
Land, Buildings, and Equipment, Net$348,888$606,553▲ $257,665
Accounts Receivable$1,065$38,139▲ $37,074
Total Assets$3,879,106$4,190,906▲ $311,800
Other Assets Total$990,005$1,046,159▲ $56,154
Liabilities
Other Liabilities$4,271,924$4,744,560▲ $472,636
Mortgage Notes Payable Secured by Investment Property$47,975$328,491▲ $280,516
Accounts Payable and Accrued Expenses$25,818$46,519▲ $20,701
Total Liabilities$4,345,717$5,119,570▲ $773,853
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,518$64,518→ $0
Net Assets Without Donor Restrictions$-531,129$-993,182▼ $462,053
Total Net Assets Fund Balance$-466,611$-928,664▼ $462,053
Total Liabilities and Net Assets / Fund Balance$3,879,106$4,190,906▲ $311,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$606,553$350,637$957,190
Equipment$0$111,628$111,628
Other Assets Org$35,906--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wesley LockePrincipalFT$93,285$24,454$117,739

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
$396,894
Program Service Revenue
$4,889,842
Investment Income
$34,381
Other Revenue
$22,863
Change in Net Assets
$-462,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,343,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$90,737
Total Revenue per Audited Statements
$5,434,717
Total Revenue per Form 990
$5,343,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,409,914
Other Expenses$1,396,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,609,156$122,193-$2,731,349
Pension Plan Contributions$725,113$31,956-$757,069
Fees for Services Other$546,522$181,521-$728,043
Other Employee Benefits$593,833$19,247-$613,080
Payroll Taxes$183,235$7,442-$190,677
Office Expenses$174,606$3,918-$178,524
Current Officers, Directors, Trustees, and Key Employees$113,748$3,991-$117,739
Occupancy$88,404$7,985-$96,389
Depreciation Depletion$69,571$223-$69,794
Insurance$44,294$13,330-$57,624
Information Technology$46,157$2,023-$48,180
Fees for Services Accounting$16,814$16,814-$33,628
Other Expenses$6,753$658-$7,411
All Other Expenses$4,858$1,115-$5,973
Travel$2,768$255-$3,023
Interest$767$413-$1,180
Total Functional Expenses$5,371,354$434,679$0$5,806,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,896,770
Expenses per Audited Statements$5,806,033
Total Expenses per Form 990$5,806,033
Expenses Not Reported on Form 990$90,737
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$1,984,614
His Pension Liability$930,377
Due to Lake County$899,554
Compensated Absences Payable$285,129
Opeb Liability$265,291
Frs Deferred Inflows$183,504
His Deferred Inflows$114,334
Opeb Deferred Outflows$81,757
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 35% controlled entity
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
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
2021-03-05
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
10
Volunteers
302

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 546,522. Management and general expenses 181,521. Fundraising expenses 0. Total expenses 728,043.”

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 $4,909,914 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 10 during the 2019 calendar year.”

Financial Statement Notes

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 90,737.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Passthrough admin fees 90,737.”

Raw XML AppendixShowing 400 of 444 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 604 STUDENTS WERE SERVED DURING THE FISCAL YEAR ENDED JUNE 30, 2020.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-993182
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07985
IRS990/OccupancyGrp/ProgramServicesAmt088404
IRS990/OccupancyGrp/TotalAmt096389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03918
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174606
IRS990/OfficeExpensesGrp/TotalAmt0178524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0990005
IRS990/OtherAssetsTotalGrp/EOYAmt01046159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0593833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0613080
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REFUSE PICK-UP
IRS990/OtherExpensesGrp/Desc2CAPITAL OUTLAY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3658
IRS990/OtherExpensesGrp/ProgramServicesAmt0127053
IRS990/OtherExpensesGrp/ProgramServicesAmt19007
IRS990/OtherExpensesGrp/ProgramServicesAmt28695
IRS990/OtherExpensesGrp/ProgramServicesAmt36753
IRS990/OtherExpensesGrp/TotalAmt0146702
IRS990/OtherExpensesGrp/TotalAmt110008
IRS990/OtherExpensesGrp/TotalAmt29640
IRS990/OtherExpensesGrp/TotalAmt37411
IRS990/OtherLiabilitiesGrp/BOYAmt04271924
IRS990/OtherLiabilitiesGrp/EOYAmt04744560
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022863
IRS990/OtherRevenueTotalAmt022863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02609156
IRS990/OtherSalariesAndWagesGrp/TotalAmt02731349
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07442
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183235
IRS990/PayrollTaxesGrp/TotalAmt0190677
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0725113
IRS990/PensionPlanContributionsGrp/TotalAmt0757069
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARLA STEPHENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04889842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04889842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402443
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024334
IRS990/PYOtherExpensesAmt01196030
IRS990/PYOtherRevenueAmt015195
IRS990/PYProgramServiceRevenueAmt04461979
IRS990/PYRevenuesLessExpensesAmt07720
IRS990/PYSalariesCompEmpBnftPaidAmt03700201
IRS990/PYTotalExpensesAmt04896231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04903951
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-462053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04912705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0919543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850153
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111628
IRS990ScheduleD/ExpensesNotReportedAmt090737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05806033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0825233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1185020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235906
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FRS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HIS DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt090737
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0606553
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350637
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0957190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0285129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1899554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2183504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3114334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41984614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5930377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6265291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt781757
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/OtherRevenueAmt090737
IRS990ScheduleD/RevenueNotReportedAmt090737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05343980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1PASSTHROUGH ADMIN FEES 90,737.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PASSTHROUGH ADMIN FEES 90,737.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606553
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01046159
IRS990ScheduleD/TotalExpensesPerForm990Amt05806033
IRS990ScheduleD/TotalLiabilityAmt04744560
IRS990ScheduleD/TotalRevenuePerForm990Amt05343980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05434717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05896770
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 546,522. MANAGEMENT AND GENERAL EXPENSES 181,521. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 728,043.
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 $4,909,914 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 10 DURING THE 2019 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03879106
IRS990/TotalAssetsEOYAmt04190906
IRS990/TotalAssetsGrp/BOYAmt03879106
IRS990/TotalAssetsGrp/EOYAmt04190906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396894
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05371354
IRS990/TotalFunctionalExpensesGrp/TotalAmt05806033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04345717
IRS990/TotalLiabilitiesEOYAmt05119570
IRS990/TotalLiabilitiesGrp/BOYAmt04345717
IRS990/TotalLiabilitiesGrp/EOYAmt05119570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-466611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-928664
IRS990/TotalOtherCompensationAmt024454
IRS990/TotalProgramServiceExpensesAmt05371354
IRS990/TotalProgramServiceRevenueAmt04889842
IRS990/TotalReportableCompFromOrgAmt093285
IRS990/TotalRevenueGrp/ExclusionAmt034381
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04912705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05343980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03879106

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,190,906
Liabilities
$5,119,570
Net assets
-$928,664
Revenue
$5,343,980
Expenses
$5,806,033
Net income
-$462,053
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