Civic Intelligence

Palm Bay Academy Inc

990 • Fiscal year 2012 • EIN 59-3519824

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfilePBA.CS.BREVARD.K12.FL.US

View Organization Page

2112 Palm Bay Road NE32905
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2012 filings • 501(c)3 • $10M-$25M 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

16th percentile

-5.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets94th percentile

Assets

Down

$11,551,530

Down $673,045 (-5.5%) from 2011

Net Assets

Down

-$570,241

Down $509,037 (-832%) from 2011

Liabilities

Down

$12,121,771

Down $164,008 (-1.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,350,720

Up $138,356 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $12,224,575Liabilities 2011: $12,285,779Net Assets 2011: -$61,2042011Assets 2012: $11,551,530Liabilities 2012: $12,121,771Net Assets 2012: -$570,2412012Assets 2013: $10,990,749Liabilities 2013: $12,218,517Net Assets 2013: -$1,227,7682013Assets 2014: $10,058,453Liabilities 2014: $12,122,045Net Assets 2014: -$2,063,5922014Assets 2015: $10,478,020Liabilities 2015: $12,077,114Net Assets 2015: -$1,599,0942015Assets 2016: $10,925,592Liabilities 2016: $12,121,050Net Assets 2016: -$1,195,4582016Assets 2017: $13,459,789Liabilities 2017: $15,054,073Net Assets 2017: -$1,594,2842017Assets 2018: $12,525,963Liabilities 2018: $14,891,072Net Assets 2018: -$2,365,1092018Assets 2019: $12,247,759Liabilities 2019: $14,945,891Net Assets 2019: -$2,698,1322019Assets 2020: $12,162,103Liabilities 2020: $15,585,905Net Assets 2020: -$3,423,8022020Assets 2021: $12,664,257Liabilities 2021: $15,453,295Net Assets 2021: -$2,789,0382021Assets 2022: $12,262,383Liabilities 2022: $15,037,590Net Assets 2022: -$2,775,2072022Assets 2023: $11,356,794Liabilities 2023: $15,124,968Net Assets 2023: -$3,768,1742023Assets 2024: $10,923,751Liabilities 2024: $14,678,498Net Assets 2024: -$3,754,7472024

Highlighted filing

2012

Assets$11,551,530
Liabilities$12,121,771
Net Assets-$570,241
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,840,210Expenses 2011: $4,212,364Net Income 2011: -$372,1542011Expenses 2012: $4,350,7202012Expenses 2013: $4,359,0812013Revenue 2014: $3,937,230Expenses 2014: $4,138,279Net Income 2014: -$201,0492014Revenue 2015: $4,721,438Expenses 2015: $4,256,940Net Income 2015: $464,4982015Revenue 2016: $5,004,604Expenses 2016: $4,600,968Net Income 2016: $403,6362016Revenue 2017: $5,098,585Expenses 2017: $5,497,411Net Income 2017: -$398,8262017Revenue 2018: $4,772,062Expenses 2018: $5,542,887Net Income 2018: -$770,8252018Revenue 2019: $4,905,900Expenses 2019: $5,238,923Net Income 2019: -$333,0232019Revenue 2020: $4,046,301Expenses 2020: $4,771,971Net Income 2020: -$725,6702020Revenue 2021: $5,123,934Expenses 2021: $4,489,170Net Income 2021: $634,7642021Revenue 2022: $4,416,270Expenses 2022: $4,603,873Net Income 2022: -$187,6032022Revenue 2023: $4,126,250Expenses 2023: $5,119,217Net Income 2023: -$992,9672023Revenue 2024: $5,343,924Expenses 2024: $5,330,497Net Income 2024: $13,4272024

Highlighted filing

2012

Revenue-
Expenses$4,350,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,842,251
Mission and Program Overview

Mission

To provide primary educational services.

Filing and Contact Details

Filer

EIN
59-3519824
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0220901
IRS990/AccountsPayableAccruedExpenses/EOY0238906
IRS990/AccountsReceivable/BOY08000
IRS990/AccountsReceivable/EOY014434
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE PRIMARY EDUCATIONAL SERVICES.
IRS990/ActivityOther/Description0CHARTER SCHOOL, GRADES K-9, ENROLLMENT
IRS990/AddressPrincipalOfficerUS/AddressLine102112 PALM BAY ROAD NE
IRS990/AddressPrincipalOfficerUS/City0PALM BAY
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032905
IRS990/AllOtherContributions02774
IRS990/AllOtherExpenses/ManagementAndGeneral027122
IRS990/AllOtherExpenses/ProgramServices093044
IRS990/AllOtherExpenses/Total0120166
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0306281
IRS990/CashNonInterestBearing/EOY0185771
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03436968
IRS990/ContributionsGrantsPriorYear03454827
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0280734
IRS990/DepreciationDepletion/Total0280734
IRS990/DescribedIn501C30true
IRS990/Description0CHARTER SCHOOL, GRADES K-9
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense04087094
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DR DEBRA HEINTZMAN
IRS990/Form990PartVIISectionA/NamePerson1TWILA CHAPMAN
IRS990/Form990PartVIISectionA/NamePerson2TERESA POWSHOCK
IRS990/Form990PartVIISectionA/NamePerson3RONALD MCKENDREE
IRS990/Form990PartVIISectionA/NamePerson4MARJORY ERIXSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents07563
IRS990/Gaming0false
IRS990/GovernmentGrants03426631
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts03842251
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices055172
IRS990/Insurance/Total055172
IRS990/Interest/ProgramServices0761622
IRS990/Interest/Total0761622
IRS990/InvestmentIncomeCurrentYear0433
IRS990/InvestmentIncomePriorYear0295
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0433
IRS990/InvestmentIncome/TotalRevenueColumn0433
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01641266
IRS990/LandBuildingsEquipmentBasis010988913
IRS990/LandBuildingsEquipmentBasisNet/BOY09624608
IRS990/LandBuildingsEquipmentBasisNet/EOY09347647
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE PRIMARY EDUCATIONAL SERVICES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MADHU LONGANI
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-61204
IRS990/NetAssetsOrFundBalancesEOY0-570241
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees090
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0318520
IRS990/Occupancy/Total0318520
IRS990/OfficeExpenses/ProgramServices0771
IRS990/OfficeExpenses/Total0771
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02133611
IRS990/OtherAssetsTotal/EOY01851375
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08163
IRS990/OtherEmployeeBenefits/ProgramServices0141287
IRS990/OtherEmployeeBenefits/Total0149450
IRS990/OtherExpensePriorYear01898826
IRS990/OtherExpensesCurrentYear01960741
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2PROFESSIONAL & TECH
IRS990/OtherExpenses/Description3FEFP ADMIN FEES
IRS990/OtherExpenses/ProgramServices0140490
IRS990/OtherExpenses/ProgramServices1121318
IRS990/OtherExpenses/ProgramServices289486
IRS990/OtherExpenses/ProgramServices372462
IRS990/OtherExpenses/Total0140490
IRS990/OtherExpenses/Total1121318
IRS990/OtherExpenses/Total289486
IRS990/OtherExpenses/Total372462
IRS990/OtherLiabilities/BOY0130677
IRS990/OtherLiabilities/EOY0108664
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0202077
IRS990/OtherSalariesAndWages/ProgramServices01846128
IRS990/OtherSalariesAndWages/Total02048205
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral026264
IRS990/PayrollTaxes/ProgramServices0166060
IRS990/PayrollTaxes/Total0192324
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0404850
IRS990/ProgramServiceRevenue/Description0NATIONAL SCHOOL LUNCH
IRS990/ProgramServiceRevenue/Description1TITLE 1 INCOME
IRS990/ProgramServiceRevenue/Description2SCHOOL LUNCH-OTHER
IRS990/ProgramServiceRevenue/Description3MISC. REVENUE-FIELD TRIP
IRS990/ProgramServiceRevenue/Description4MISC. REVENUE-OTHER
IRS990/ProgramServiceRevenuePriorYear0385088
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0186976
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1179576
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome230459
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome35617
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42222
IRS990/ProgramServiceRevenue/TotalRevenueColumn0186976
IRS990/ProgramServiceRevenue/TotalRevenueColumn1179576
IRS990/ProgramServiceRevenue/TotalRevenueColumn230459
IRS990/ProgramServiceRevenue/TotalRevenueColumn35617
IRS990/ProgramServiceRevenue/TotalRevenueColumn42222
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-568
IRS990/ReconcilationRevenueExpenses0-508469
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-508469
IRS990/RevenuesLessExpensesPriorYear0-372154
IRS990/SalariesEtcCurrentYear02389979
IRS990/SalariesEtcPriorYear02313538
IRS990/SavingsAndTempCashInvestments/BOY0152075
IRS990/SavingsAndTempCashInvestments/EOY0152303
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue07431754
IRS990ScheduleD/Buildings/Depreciation01354303
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08786057
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-508469
IRS990ScheduleD/ExcessOrDeficitPerFS0-509037
IRS990ScheduleD/ExpensesNotRptdF9900568
IRS990ScheduleD/ExpensesSubtotal04350720
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE -568
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 568
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01711383
IRS990ScheduleD/Land/OtherCostOrOtherBasis01711383
IRS990ScheduleD/LeaseholdImprovements/BookValue0204510
IRS990ScheduleD/LeaseholdImprovements/Depreciation0286963
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0491473
IRS990ScheduleD/OtherAmount0-568
IRS990ScheduleD/OtherAssets/BookValue01163001
IRS990ScheduleD/OtherAssets/BookValue1661896
IRS990ScheduleD/OtherAssets/BookValue226478
IRS990ScheduleD/OtherAssets/Description0RESTRICTED CASH WITH FISCAL AGENT
IRS990ScheduleD/OtherAssets/Description1DEBT ISSUANCE COSTS, NET OF AMORT.
IRS990ScheduleD/OtherAssets/Description2REFUNDABLE DEPOSIT
IRS990ScheduleD/OtherAssets/Description3DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherExpensesIncluded0568
IRS990ScheduleD/OtherLiabilities/Amount070485
IRS990ScheduleD/OtherLiabilities/Amount131282
IRS990ScheduleD/OtherLiabilities/Amount26897
IRS990ScheduleD/OtherLiabilities/Description0KITCHEN EQUIPMENT LOAN
IRS990ScheduleD/OtherLiabilities/Description1SHORT TERM PORTION - KITCHEN
IRS990ScheduleD/OtherLiabilities/Description2DUE TO OTHER AGENCIES
IRS990ScheduleD/RevenueSubtotal03842251
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-568
IRS990ScheduleD/TotalBookValueOtherAssets01851375
IRS990ScheduleD/TotalExpenses04350720
IRS990ScheduleD/TotalExpensesPerForm99004350720
IRS990ScheduleD/TotalOfAmounts0108664
IRS990ScheduleD/TotalOfBookValueLandBuildings09347647
IRS990ScheduleD/TotalRevenue03842251
IRS990ScheduleD/TotalRevenuePerForm99003842251
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04351288
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03842251
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0LAWS NOTIFICATION OF THIS POLICY IS INCLUDED IN ALL PUBLIC MEDIA INFORMATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE BREVARD COUNTY SCHOOL BOARD PROVIDES FUNDING BASED ON FTE NUMBER OF STUDENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-09-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued12006-09-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased1false
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind1false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding1false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements1false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements1false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts1false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch0false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch1false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty1false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty1false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs1false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice06260000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice15920000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10FLORIDA DEVELOPMENT FINANCE CORP
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine11FLORIDA DEVELOPMENT FINANCE CORP
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine20FLORIDA DEVELOPMENT FINANCE CORP
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer1false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing1false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate1false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled1false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested1false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC1false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds1false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue1false
IRS990ScheduleO/GeneralExplanation/Explanation0CHARTER SCHOOL, GRADES K-9, ENROLLMENT
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED ANNUALLY BY PRINCIPAL/CEO.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY011934201
IRS990/TaxExemptBondLiabilities/EOY011774201
IRS990/TaxExemptBonds0true
IRS990/TemporarilyRestrictedNetAssets/EOY01312809
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102112 PALM BAY RD NE
IRS990/TheBooksAreInCareOf/AddressUS/City0PALM BAY
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032905
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PALM BAY ACADEMY CHARTER SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber03219842710
IRS990/TotalAssets/BOY012224575
IRS990/TotalAssetsBOY012224575
IRS990/TotalAssets/EOY011551530
IRS990/TotalAssetsEOY011551530
IRS990/TotalCompGT150K0false
IRS990/TotalContributions03436968
IRS990/TotalExpensesCurrentYear04350720
IRS990/TotalExpensesPriorYear04212364
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0263626
IRS990/TotalFunctionalExpenses/ProgramServices04087094
IRS990/TotalFunctionalExpenses/Total04350720
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012285779
IRS990/TotalLiabilitiesBOY012285779
IRS990/TotalLiabilities/EOY012121771
IRS990/TotalLiabilitiesEOY012121771
IRS990/TotalLiabNetAssetsFundBalances/BOY012224575
IRS990/TotalLiabNetAssetsFundBalances/EOY011551530
IRS990/TotalNbrEmployees090
IRS990/TotalNetAssetsFundBalances/BOY0-61204
IRS990/TotalNetAssetsFundBalances/EOY0-570241
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04087094
IRS990/TotalProgramServiceRevenue0404850

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
$11,551,530
Liabilities
$12,121,771
Net assets
-$570,241
Revenue
-
Expenses
$4,350,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$14.7$3.75$5.34$5.33$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.4$15.1$3.77$4.13$5.12$0.99
2022Detailed filing. Detailed filing data is available for this year.$12.3$15.0$2.78$4.42$4.60$0.19
2021Detailed filing. Detailed filing data is available for this year.$12.7$15.5$2.79$5.12$4.49$0.63
2020Detailed filing. Detailed filing data is available for this year.$12.2$15.6$3.42$4.05$4.77$0.73
2019Detailed filing. Detailed filing data is available for this year.$12.2$14.9$2.70$4.91$5.24$0.33
2018Detailed filing. Detailed filing data is available for this year.$12.5$14.9$2.37$4.77$5.54$0.77
2017Detailed filing. Detailed filing data is available for this year.$13.5$15.1$1.59$5.10$5.50$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.9$12.1$1.20$5.00$4.60$0.40
2015Detailed filing. Detailed filing data is available for this year.$10.5$12.1$1.60$4.72$4.26$0.46
2014Summary only. Only limited summary data is available for this year.$10.1$12.1$2.06$3.94$4.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$12.2$1.23$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$12.1$0.57$4.35
2011Summary only. Only limited summary data is available for this year.$12.2$12.3$0.06$3.84$4.21$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits