Civic Intelligence

Brevard Innovative Charter Schools Inc.

990 • Fiscal year 2013 • EIN 59-3578466

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

Organization ProfileSCULPTORCHARTER.ORG

View Organization Page

1301 Armstrong DriveTitusville, FL 32780
Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,679,718

Down $704,781 (-9.5%) from 2012

Net Assets

Down

$936,673

Down $374,956 (-29%) from 2012

Liabilities

Down

$5,743,045

Down $329,825 (-5.4%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

$3,783,086

No earlier filing loaded for comparison.

Expenses

Up

$3,727,965

Up $67,990 (+1.9%) from 2012

Net Income

$55,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$10M$5.0M$0Assets 2010: $6,200,253Liabilities 2010: $5,136,674Net Assets 2010: $1,063,5792010Assets 2011: $6,445,496Liabilities 2011: $5,103,925Net Assets 2011: $1,341,5712011Assets 2012: $7,384,499Liabilities 2012: $6,072,870Net Assets 2012: $1,311,6292012Assets 2013: $6,679,718Liabilities 2013: $5,743,045Net Assets 2013: $936,6732013Assets 2014: $6,823,548Liabilities 2014: $5,704,108Net Assets 2014: $1,119,4402014Assets 2015: $6,964,900Liabilities 2015: $5,644,432Net Assets 2015: $1,320,4682015Assets 2016: $7,147,549Liabilities 2016: $5,580,796Net Assets 2016: $1,566,7532016Assets 2017: $7,198,711Liabilities 2017: $5,644,454Net Assets 2017: $1,554,2572017Assets 2018: $7,267,426Liabilities 2018: $5,558,804Net Assets 2018: $1,708,6222018Assets 2019: $7,422,789Liabilities 2019: $5,521,682Net Assets 2019: $1,901,1072019Assets 2020: $7,325,124Liabilities 2020: $5,374,569Net Assets 2020: $1,950,5552020Assets 2021: $7,751,081Liabilities 2021: $5,473,410Net Assets 2021: $2,277,6712021Assets 2022: $7,922,291Liabilities 2022: $5,323,979Net Assets 2022: $2,598,3122022Assets 2023: $7,681,041Liabilities 2023: $7,681,041Net Assets 2023: $02023Assets 2024: $8,502,523Liabilities 2024: $3,968,047Net Assets 2024: $4,534,4762024

Highlighted filing

2013

Assets$6,679,718
Liabilities$5,743,045
Net Assets$936,673
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $3,219,3552010Expenses 2011: $3,402,0972011Expenses 2012: $3,659,9752012Revenue 2013: $3,783,086Expenses 2013: $3,727,965Net Income 2013: $55,1212013Revenue 2014: $4,120,334Expenses 2014: $3,936,513Net Income 2014: $183,8212014Revenue 2015: $4,250,885Expenses 2015: $4,048,803Net Income 2015: $202,0822015Revenue 2016: $4,398,087Expenses 2016: $4,150,747Net Income 2016: $247,3402016Revenue 2017: $4,372,341Expenses 2017: $4,229,319Net Income 2017: $143,0222017Revenue 2018: $4,509,028Expenses 2018: $4,339,869Net Income 2018: $169,1592018Revenue 2019: $4,748,405Expenses 2019: $4,558,204Net Income 2019: $190,2012019Revenue 2020: $4,690,372Expenses 2020: $4,640,924Net Income 2020: $49,4482020Revenue 2021: $5,025,770Expenses 2021: $4,698,654Net Income 2021: $327,1162021Revenue 2022: $5,539,596Expenses 2022: $5,217,743Net Income 2022: $321,8532022Revenue 2023: $6,717,440Expenses 2023: $5,875,297Net Income 2023: $842,1432023Revenue 2024: $7,293,104Expenses 2024: $6,203,366Net Income 2024: $1,089,7382024

Highlighted filing

2013

Revenue$3,783,086
Expenses$3,727,965
Net Income$55,121
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.3
Gross Receipts
$3,797,756
Mission and Program Overview

Mission

PK-8 EDUCATION

Major Activities

Activity 2
Before/after program - 45 enrolled prek program - 16 enrolled vpk program - 48 enrolled
Filing and Contact Details

Filer

EIN
59-3578466
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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0457431
IRS990/AccountsPayableAccruedExpenses/EOY0178848
IRS990/AccountsReceivable/BOY036882
IRS990/AccountsReceivable/EOY026499
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0BEFORE/AFTER PROGRAM - 45 ENROLLED PREK PROGRAM - 16 ENROLLED VPK PROGRAM - 48 ENROLLED
IRS990/Activity2/Expense0191521
IRS990/Activity2/Revenue0220587
IRS990/ActivityOrMissionDescription0PK-8 EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine101301 ARMSTRONG DRIVE
IRS990/AddressPrincipalOfficerUS/City0TITUSVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032780
IRS990/AllOtherContributions0105537
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0141464
IRS990/CashNonInterestBearing/EOY0232445
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral063485
IRS990/CompCurrentOfficersDirectors/Total063485
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0105537
IRS990/ContributionsGrantsPriorYear0192624
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral016596
IRS990/DepreciationDepletion/ProgramServices0131819
IRS990/DepreciationDepletion/Total0148415
IRS990/DescribedIn501C30true
IRS990/Description0CHARTER SCHOOL, GRADES K-8 ENROLLMENT 517.5 FTE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03068778
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral018075
IRS990/FeesForServicesAccounting/Total018075
IRS990/FeesForServicesOther/ManagementAndGeneral0280
IRS990/FeesForServicesOther/ProgramServices02220
IRS990/FeesForServicesOther/Total02500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0GARY BOYER
IRS990/Form990PartVIISectionA/NamePerson1SCOTT GAENICKE
IRS990/Form990PartVIISectionA/NamePerson2LINDA LOPARDO
IRS990/Form990PartVIISectionA/NamePerson3ROBERT BATCHELOR
IRS990/Form990PartVIISectionA/NamePerson4JOHN BOELKE
IRS990/Form990PartVIISectionA/NamePerson5PATRICIA O'SULLIVAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation51742
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization558639
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PRINCIPAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses014670
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents054935
IRS990/GrossReceipts03797756
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices075293
IRS990/InformationTechnology/Total075293
IRS990/Insurance/ManagementAndGeneral08099
IRS990/Insurance/ProgramServices053048
IRS990/Insurance/Total061147
IRS990/IntangibleAssets/BOY0429024
IRS990/InvestmentIncomeCurrentYear05412
IRS990/InvestmentIncome/ExclusionAmount05412
IRS990/InvestmentIncomePriorYear07038
IRS990/InvestmentIncome/TotalRevenueColumn05412
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01698298
IRS990/InvestmentsPubTradedSecurities/EOY01056993
IRS990/LandBldgEquipmentAccumDeprec0895702
IRS990/LandBuildingsEquipmentBasis05564966
IRS990/LandBuildingsEquipmentBasisNet/BOY04390704
IRS990/LandBuildingsEquipmentBasisNet/EOY04669264
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PK-8 EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY05585000
IRS990/MortNotesPyblSecuredInvestProp/EOY05535000
IRS990/NameOfPrincipalOfficerPerson0PATRICIA O'SULLIVAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01311629
IRS990/NetAssetsOrFundBalancesEOY0936673
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount040265
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn040265
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees0100
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral059648
IRS990/Occupancy/ProgramServices0480435
IRS990/Occupancy/Total0540083
IRS990/OfficeExpenses/ManagementAndGeneral026344
IRS990/OfficeExpenses/ProgramServices0143044
IRS990/OfficeExpenses/Total0169388
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034923
IRS990/OtherEmployeeBenefits/ProgramServices0214192
IRS990/OtherEmployeeBenefits/Total0249115
IRS990/OtherExpensePriorYear01085183
IRS990/OtherExpensesCurrentYear01110183
IRS990/OtherExpenses/Description0TRANSPORTATION
IRS990/OtherExpenses/Description1CONTRACTED FOOD SERVICES
IRS990/OtherExpenses/Description2TRAINING
IRS990/OtherExpenses/ProgramServices063688
IRS990/OtherExpenses/ProgramServices124120
IRS990/OtherExpenses/ProgramServices27474
IRS990/OtherExpenses/Total063688
IRS990/OtherExpenses/Total124120
IRS990/OtherExpenses/Total27474
IRS990/OtherLiabilities/BOY030439
IRS990/OtherLiabilities/EOY029197
IRS990/OtherRevenueCurrentYear041369
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount01104
IRS990/OtherRevenueMisc/TotalRevenueColumn01104
IRS990/OtherRevenuePriorYear029991
IRS990/OtherSalariesAndWages/ManagementAndGeneral0219587
IRS990/OtherSalariesAndWages/ProgramServices01888037
IRS990/OtherSalariesAndWages/Total02107624
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral019296
IRS990/PayrollTaxes/ProgramServices0153241
IRS990/PayrollTaxes/Total0172537
IRS990/PensionPlanContributions/ManagementAndGeneral01333
IRS990/PensionPlanContributions/ProgramServices023688
IRS990/PensionPlanContributions/Total025021
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03541
IRS990/PrepaidExpensesDeferredCharges/EOY04522
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03630768
IRS990/ProgramServiceRevenue/Description0STATE EDUCATIONAL FUNDING
IRS990/ProgramServiceRevenue/Description1PREK PROGRAMS
IRS990/ProgramServiceRevenue/Description2BEFORE/AFTER PROGRAMS
IRS990/ProgramServiceRevenue/Description3SCHOOL LUNCHES
IRS990/ProgramServiceRevenuePriorYear03401434
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03382887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1143570
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome277017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome327294
IRS990/ProgramServiceRevenue/TotalRevenueColumn03382887
IRS990/ProgramServiceRevenue/TotalRevenueColumn1143570
IRS990/ProgramServiceRevenue/TotalRevenueColumn277017
IRS990/ProgramServiceRevenue/TotalRevenueColumn327294
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-430077
IRS990/ReconcilationRevenueExpenses055121
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03410181
IRS990/RevenuesLessExpensesCY055121
IRS990/RevenuesLessExpensesPriorYear0-28888
IRS990/SalariesEtcCurrentYear02617782
IRS990/SalariesEtcPriorYear02574792
IRS990/SavingsAndTempCashInvestments/BOY0684586
IRS990/SavingsAndTempCashInvestments/EOY0689995
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04132903
IRS990ScheduleD/Buildings/Depreciation0708115
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04841018
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance060000
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures060000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance060000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance060000
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance09158
IRS990ScheduleD/CurrentYearMinus4Years/Contributions050842
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance060000
IRS990ScheduleD/DonatedServicesUseOfFacilities02160
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02160
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue026091
IRS990ScheduleD/Equipment/Depreciation0173695
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0199786
IRS990ScheduleD/ExpensesNotRptdF990017884
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0247882
IRS990ScheduleD/ExpensesSubtotal03480083
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SPECIAL EVENTS EXPENSES 14,670
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHARGES FOR SERVICES 247,881
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENTS EXPENSE 14,670 BOOK / TAX DEPRECIATION DIFFERENCE 1,054
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3CHARGES FOR SERVICES 247,882
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Land/BookValue0496140
IRS990ScheduleD/Land/OtherCostOrOtherBasis0496140
IRS990ScheduleD/OtherExpensesIncluded015724
IRS990ScheduleD/OtherExpensesNotIncluded0247882
IRS990ScheduleD/OtherLandBuildings/BookValue014130
IRS990ScheduleD/OtherLandBuildings/Depreciation013892
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis028022
IRS990ScheduleD/OtherLiabilities/Amount029197
IRS990ScheduleD/OtherLiabilities/Description0LIABILITY FOR COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenues014670
IRS990ScheduleD/OtherRevenuesNotIncluded0247881
IRS990ScheduleD/RevenueNotRptdF990016830
IRS990ScheduleD/RevenueNotRptdOnFinStmt0247881
IRS990ScheduleD/RevenueSubtotal03535205
IRS990ScheduleD/TotalExpensesPerForm99003727965
IRS990ScheduleD/TotalOfAmounts029197
IRS990ScheduleD/TotalOfBookValueLandBuildings04669264
IRS990ScheduleD/TotalRevenuePerForm99003783086
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03497967
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03552035
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PER ITS CHARTER SCHOOL CONTRACT WITH THE SCHOOL BOARD OF BREVARD COUNTY BREVARD INNOVATIVE CHARTER SCHOOLS INC DBA SCULPTOR CHARTER SCHOOL AGREES TO ADHERE TO A POLICY OF NONDISCRIMINATION IN EDUCATIONAL PROGRAMSACTIVITIES AND EMPLOY MENT AND STRIVES AFFIRMATIVELY TO PROVIDE EQUAL OPPORTUNITY FOR ALL AS REQUIRED BY FEDERAL STATE AND LOCAL LAWS NOTIFICATION OF THIS POLICY IS INCLUDED IN ALL PUBLIC MEDIA INFORMATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1FLORIDA DEPARTMENT OF EDUCATION PROVIDES FUNDING BASED ON FTE NUMBER OF STUDENTS FUNDING FOR THE PERIOD ENDING JUNE 30 2013 WAS 3144663 THE SCHOOL ALSO RECEIVED 183614 IN CAPITAL OUTLAY AND 45993 FOR SCHOOL RECOGNITION PROGRAM ADDITIONALLY THE SCHOOL RECEIVED 8617 IN FEDERAL FUNDING
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013758
IRS990ScheduleG/EventsInformation/EntertainmentEvent10625
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0625
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101749
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01749
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013182
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011586
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents018007
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042775
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013182
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011586
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents018007
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042775
IRS990ScheduleG/EventsInformation/NameOfEvent10HARVEST FEST
IRS990ScheduleG/EventsInformation/NameOfEvent20FRIDAY DRESS DO
IRS990ScheduleG/EventsInformation/NetIncomeSummary029017
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10757
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011384
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL FAMILIES OF STUDENTS ATTENDING THE SCHOOL ARE REQUIRED TO VOLUNTEER IN THE CLASSROOM, AT PTO EVENTS, AND/OR AT SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE FORM 990 AND REQUIRED SCHEDULES PREPARED BY THE SCHOOL'S CPA IS REVIEWED BY THE PRINCIPAL AND ACCOUNTANT, THEN IS SUBMITTED TO BOARD MEMBERS AND THE AUDIT COMMITTEE BY EMAIL, REQUESTING THEY REVIEW AND SUBMIT QUESTIONS AND COMMENTS. THE PRINCIPAL THEN OBTAINS RESPONSES TO THOSE QUESTIONS FROM THE CPA. BOARD AND AUDIT COMMITTEE MEMBERS ARE INVITED TO ATTEND A MEETING TO DISCUSS THE DRAFT RETURN AND DISCUSS THE QUESTIONS, RESPONSES AND COMMENTS AND APPROVE THE RETURN FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ANNUAL DISCLOSURE STATEMENT IS CIRCULATED TO OFFICERS AND CERTAIN IDENTIFIED KEY EMPLOYEES, BUT DISCLOSURE IS REQUIRED WHENEVER CONFLICTS OF INTEREST MAY OCCUR. WRITTEN NOTICES OF DISCLOSURES ARE FILED WITH THE PRINCIPAL. AT MEETINGS OF THE BOARD OF DIRECTORS, ALL DISCLOSURES OF REAL OR APPARENT CONFLICT OF INTEREST ARE NOTED FOR THE RECORD IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL PRINCIPAL HAS AN ANNUAL PERFOMANCE REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON THAT EVALUATION AND IS DETERMINED BY COMPARISON WITH SALARIES FOR SIMILAR POSITIONS PAID BY THE SCHOOL DISTRICT, WITH CONSIDERATION GIVEN TO BUDGET CONSTRAINTS ON SALARIES OVERALL.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5SPECIAL EVENTS EXPENSES 14,670 CHARGES FOR SERVICES -247,881 SPECIAL EVENTS EXPENSE -14,670 CHARGES FOR SERVICES 247,882 BOOK / TAX DEPRECIATION DIFFERENCE -1,054
IRS990ScheduleO/GeneralExplanation/Explanation6RETROACTIVE RESTATEMENT TO 0 IMPLEMENT GASB 65 429,024 BOOK/TAX DEPRECIATION DIFFERENCE 1,054
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0365794
IRS990/TemporarilyRestrictedNetAssets/EOY0387987
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101301 ARMSTRONG DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0TITUSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032780
IRS990/TheBooksAreInCareOf/NamePerson0NANCY WHITE
IRS990/TheBooksAreInCareOf/TelephoneNumber03212644000
IRS990/TotalAssets/BOY07384499
IRS990/TotalAssetsBOY07384499
IRS990/TotalAssets/EOY06679718
IRS990/TotalAssetsEOY06679718
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0105537
IRS990/TotalExpensesCurrentYear03727965
IRS990/TotalExpensesPriorYear03659975
IRS990/TotalFunctionalExpenses/Fundraising00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,679,718
Liabilities
$5,743,045
Net assets
$936,673
Revenue
$3,783,086
Expenses
$3,727,965
Net income
$55,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$3.97$4.53$7.29$6.20$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.68$7.68$0.00$6.72$5.88$0.84
2022Detailed filing. Detailed filing data is available for this year.$7.92$5.32$2.60$5.54$5.22$0.32
2021Detailed filing. Detailed filing data is available for this year.$7.75$5.47$2.28$5.03$4.70$0.33
2020Detailed filing. Detailed filing data is available for this year.$7.33$5.37$1.95$4.69$4.64$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.42$5.52$1.90$4.75$4.56$0.19
2018Detailed filing. Detailed filing data is available for this year.$7.27$5.56$1.71$4.51$4.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.20$5.64$1.55$4.37$4.23$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.15$5.58$1.57$4.40$4.15$0.25
2015Detailed filing. Detailed filing data is available for this year.$6.96$5.64$1.32$4.25$4.05$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.82$5.70$1.12$4.12$3.94$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$5.74$0.94$3.78$3.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$6.07$1.31$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$5.10$1.34$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$5.14$1.06$3.22