Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-3578466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$7,147,549
Up $182,649 (+2.6%) from 2015
Net Assets
Up$1,566,753
Up $246,285 (+19%) from 2015
Liabilities
Down$5,580,796
Down $63,636 (-1.1%) from 2015
Revenue
Up$4,398,087
Up $147,202 (+3.5%) from 2015
Expenses
Up$4,150,747
Up $101,944 (+2.5%) from 2015
Net Income
Up$247,340
Up $45,258 (+22%) from 2015
PK-8 EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,470,649 | $4,334,517 | ▼ $136,132 |
| Savings and Temporary Cash Investments | $979,764 | $1,430,909 | ▲ $451,145 |
| Investments in Publicly Traded Securities | $1,028,350 | $1,054,535 | ▲ $26,185 |
| Cash and Non-Interest-Bearing Accounts | $445,993 | $283,236 | ▼ $162,757 |
| Accounts Receivable | $35,564 | $34,916 | ▼ $648 |
| Prepaid Expenses and Deferred Charges | $4,580 | $9,436 | ▲ $4,856 |
| Total Assets | $6,964,900 | $7,147,549 | ▲ $182,649 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,415,000 | $5,340,000 | ▼ $75,000 |
| Accounts Payable and Accrued Expenses | $194,720 | $200,804 | ▲ $6,084 |
| Other Liabilities | $34,712 | $39,992 | ▲ $5,280 |
| Total Liabilities | $5,644,432 | $5,580,796 | ▼ $63,636 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $961,124 | $1,180,063 | ▲ $218,939 |
| Temporarily Rstr Net Assets | $359,344 | $386,690 | ▲ $27,346 |
| Total Net Assets Fund Balance | $1,320,468 | $1,566,753 | ▲ $246,285 |
| Total Liabilities and Net Assets / Fund Balance | $6,964,900 | $7,147,549 | ▲ $182,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,719,565 | $1,121,453 | $4,841,018 |
| Land | $496,140 | - | $496,140 |
| Equipment | $105,822 | $174,296 | $280,118 |
| Other Land Buildings | $12,990 | $29,131 | $42,121 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA O'SULLIVAN | Principal | FT | $66,587 | $2,004 | $68,591 |
| Name | Title |
|---|---|
| Gary Boyer | President |
| James Stamper | Director |
| Linda Lopardo | Secretary |
| Jackie Flynn | Treasurer |
| Scott Gaenicke | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,897,401 |
| Other Expenses | $1,253,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,107,205 | $225,429 | - | $2,332,634 |
| Occupancy | $485,216 | $66,865 | - | $552,081 |
| Other Employee Benefits | $235,962 | $39,038 | - | $275,000 |
| Office Expenses | $234,337 | $28,671 | - | $263,008 |
| Payroll Taxes | $157,830 | $26,112 | - | $183,942 |
| Depreciation Depletion | $144,783 | $18,231 | - | $163,014 |
| Current Officers, Directors, Trustees, and Key Employees | - | $70,165 | - | $70,165 |
| Information Technology | $69,698 | - | - | $69,698 |
| Insurance | $55,904 | $7,692 | - | $63,596 |
| Pension Plan Contributions | $32,326 | $3,334 | - | $35,660 |
| Fees for Services Accounting | - | $15,850 | - | $15,850 |
| Fees for Services Legal | $10,652 | $1,762 | - | $12,414 |
| Other Expenses | $9,027 | - | - | $9,027 |
| Travel | $3,715 | - | - | $3,715 |
| Total Functional Expenses | $3,647,598 | $503,149 | $0 | $4,150,747 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,150,747 |
| Total Expenses per Audited Statements | $3,936,359 |
| Expenses per Audited Statements | $3,918,905 |
| Expenses Not Reported on Financial Statements | $231,842 |
| Other Expense Adjustments | $231,842 |
| Expenses Not Reported on Form 990 | $17,454 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,571 |
| Fundraising Direct Expenses | $16,399 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Fest | $17,897 | $17,897 | $513 | $17,384 |
| Friday Dress Do | $14,075 | $14,075 | - | $14,075 |
| Total Events | $57,591 | $57,591 | $15,328 | $42,263 |
| Liability | Amount |
|---|---|
| Liability for Compensated Absences | $39,992 |
“A 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.”
“An 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.”
“The 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.”
“Governing documents, corporate policies, and financial statements are available upon request at the school's administrative office.”
“All families of students attending the school are required to volunteer in the classroom, at pto events, and/or at school.”
“Special events expenses 16,399 charges for services -231,842 special events expense -16,399 book/tax depreciation difference -1,055 charges for services 231,842 total -1,055”
“Special events expenses 16,399”
“Charges for services 231,842”
“Special events expense 16,399 book/tax depreciation difference 1,055”
“Charges for services 231,842”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 194720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200804 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35564 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PK-8 EDUCATION |
| IRS990/AllOtherContributionsAmt | 0 | 148927 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212644000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 ARMSTRONG DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TITUSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32780 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445993 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 283236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70165 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 178927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2281 |
| IRS990/CYOtherExpensesAmt | 0 | 1253346 |
| IRS990/CYOtherRevenueAmt | 0 | 48600 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4168279 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 247340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2897401 |
| IRS990/CYTotalExpensesAmt | 0 | 4150747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4398087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18231 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 144783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163014 |
| IRS990/Desc | 0 | CHARTER SCHOOL, GRADES K-8 ENROLLMENT 546.13 FTE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3449274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 10652 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12414 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 2004 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT GAENICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LOPARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES STAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA O'SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 66587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16399 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62571 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4414486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69698 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69698 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63596 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2281 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2281 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1028350 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1054535 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1324880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4470649 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4334517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5659397 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PK-8 EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5415000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5340000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1320468 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1566753 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 46172 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46172 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66865 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 485216 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 552081 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28671 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 234337 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 263008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39038 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235962 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 275000 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39992 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2428 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2428 |
| IRS990/OtherRevenueTotalAmt | 0 | 2428 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 225429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2107205 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2332634 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183942 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3334 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32326 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4580 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9436 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA O'SULLIVAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EDUCATIONAL FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PREK PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEFORE/AFTER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3936437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71228 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3936437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71228 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEFORE/AFTER PROGRAM - 62 ENROLLED PREK PROGRAM - 16 ENROLLED VPK PROGRAM - 48 ENROLLED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 198324 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 231842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 128300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1256 |
| IRS990/PYOtherExpensesAmt | 0 | 1324102 |
| IRS990/PYOtherRevenueAmt | 0 | 42551 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4078778 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202082 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2724701 |
| IRS990/PYTotalExpensesAmt | 0 | 4048803 |
| IRS990/PYTotalRevenueAmt | 0 | 4250885 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 247340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3936437 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 979764 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1430909 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3719565 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1121453 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4841018 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 105822 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 174296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280118 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17454 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 231842 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3918905 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 496140 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 496140 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17454 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 231842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29131 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LIABILITY FOR COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16399 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 231842 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16399 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 231842 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4166245 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSES 16,399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHARGES FOR SERVICES 231,842 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS EXPENSE 16,399 BOOK/TAX DEPRECIATION DIFFERENCE 1,055 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | CHARGES FOR SERVICES 231,842 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4150747 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 39992 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4398087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4182644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3936359 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PER ITS CHARTER SCHOOL CONTRACT WITH THE SCHOOL BOARD OF BREVARD COUNTY, BREVARD INNOVATIVE CHARTER SCHOOLS, INC., D/B/A SCULPTOR CHARTER SCHOOL, AGREES TO ADHERE TO A POLICY OF NONDISCRIMINATION IN EDUCATIONAL PROGRAMS/ACTIVITIES 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/SupplementalInformationDetail/ExplanationTxt | 1 | FLORIDA DEPARTMENT OF EDUCATION PROVIDES FUNDING BASED ON FTE NUMBER OF STUDENTS. FUNDING FOR THE PERIOD ENDING JUNE 30, 2016 WAS 3,653,153. THE SCHOOL ALSO RECEIVED 172,692 IN CAPITAL OUTLAY, 24,769 FOR THE BEST & BRIGHTEST PROGRAM, AND 52,654 FOR SCHOOL RECOGNITION PROGRAM. ADDITIONALLY, THE SCHOOL RECEIVED 33,169 IN FEDERAL FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 13 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HARVEST FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FRIDAY DRESS DO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 25619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 25619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57591 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42263 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 192 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL FAMILIES OF STUDENTS ATTENDING THE SCHOOL ARE REQUIRED TO VOLUNTEER IN THE CLASSROOM, AT PTO EVENTS, AND/OR AT SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A 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/SupplementalInformationDetail/ExplanationTxt | 2 | AN 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/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS EXPENSES 16,399 CHARGES FOR SERVICES -231,842 SPECIAL EVENTS EXPENSE -16,399 BOOK/TAX DEPRECIATION DIFFERENCE -1,055 CHARGES FOR SERVICES 231,842 TOTAL -1,055 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 359344 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 386690 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6964900 |
| IRS990/TotalAssetsEOYAmt | 0 | 7147549 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6964900 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7147549 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 178927 |
| IRS990/TotalEmployeeCnt | 0 | 100 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 503149 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3647598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4150747 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5644432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5580796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5644432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5580796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1320468 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1566753 |
| IRS990/TotalOtherCompensationAmt | 0 | 2004 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3647598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4168279 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66587 |
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| IRS990/TotalVolunteersCnt | 0 | 1150 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.