Civic Intelligence

Brevard Innovative Charter Schools Inc.

990 • Fiscal year 2020 • EIN 59-3578466

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 20, 2020

Organization ProfileSCULPTORCHARTER.ORG

View Organization Page

1301 Armstrong DriveTitusville, FL 32780

(321) 264-4000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

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

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

Liabilities / Revenue

83rd percentile

1.15x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

29th percentile

$69,934

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

42nd percentile

-1.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$7,325,124

Down $97,665 (-1.3%) from 2019

Net Assets

Up

$1,950,555

Up $49,448 (+2.6%) from 2019

Liabilities

Down

$5,374,569

Down $147,113 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$4,690,372

Down $58,033 (-1.2%) from 2019

Expenses

Up

$4,640,924

Up $82,720 (+1.8%) from 2019

Net Income

Down

$49,448

Down $140,753 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$7,325,124
Liabilities$5,374,569
Net Assets$1,950,555
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

2020

Revenue$4,690,372
Expenses$4,640,924
Net Income$49,448
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$4,704,746
Mission and Program Overview

Mission

PK-8 EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,123,194$4,042,629▼ $80,565
Savings and Temporary Cash Investments$536,913$1,562,136▲ $1,025,223
Investments in Publicly Traded Securities$2,328,253$1,346,109▼ $982,144
Cash and Non-Interest-Bearing Accounts$383,185$315,650▼ $67,535
Accounts Receivable$43,657$40,218▼ $3,439
Prepaid Expenses and Deferred Charges$7,587$18,382▲ $10,795
Total Assets$7,422,789$7,325,124▼ $97,665
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,070,000$4,965,000▼ $105,000
Accounts Payable and Accrued Expenses$397,048$350,505▼ $46,543
Other Liabilities$54,634$59,064▲ $4,430
Total Liabilities$5,521,682$5,374,569▼ $147,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$435,788$1,157,037▲ $721,249
Net Assets Without Donor Restrictions$1,465,319$793,518▼ $671,801
Total Net Assets Fund Balance$1,901,107$1,950,555▲ $49,448
Total Liabilities and Net Assets / Fund Balance$7,422,789$7,325,124▼ $97,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,219,629$1,678,139$4,897,768
Land$496,140-$496,140
Equipment$155,874$248,358$404,232
Other Land Buildings$170,986$89,837$260,823
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee BernhardPrincipalFT$67,956$1,978$69,934

Board Members and Trustees

NameTitle
Gary BoyerPresident
Jackie FlynnDirector
Steve RichardsonDirector
Theresa MurphySecretary
PATRICIA O'SULLIVANTreasurer
Scott GaenickeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$44,343
Program Service Revenue
$4,461,753
Investment Income
$35,027
Other Revenue
$149,249
All Other Contributions
$44,343
Change in Net Assets
$49,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,690,372
Revenue Not Reported on Form 990
$12,358
Total Revenue per Audited Statements
$4,702,730
Total Revenue per Form 990
$4,690,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,452,134
Other Expenses$1,188,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,477,185$257,320-$2,734,505
Other Employee Benefits$346,674$44,006-$390,680
Interest-$361,659-$361,659
Payroll Taxes$195,530$24,820-$220,350
Depreciation Depletion-$197,919-$197,919
Occupancy-$181,141-$181,141
Current Officers, Directors, Trustees, and Key Employees-$71,185-$71,185
Insurance$42,719$5,386-$48,105
Other Expenses$37,426--$37,426
Pension Plan Contributions$33,354$2,060-$35,414
Office Expenses$11,010$19,632-$30,642
Information Technology$20,936--$20,936
Fees for Services Accounting-$15,350-$15,350
All Other Expenses$2,789$8,278-$11,067
Fees for Services Legal-$6,708-$6,708
Travel$3,134--$3,134
Total Functional Expenses$3,445,460$1,195,464$0$4,640,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,653,282
Expenses per Audited Statements$4,640,924
Total Expenses per Form 990$4,640,924
Expenses Not Reported on Form 990$12,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,588
Fundraising Direct Expenses$14,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Dress Do$15,321$15,321-$15,321
Harvest Festiva$11,859$11,859$177$11,682
Total Events$50,735$50,735$13,016$37,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities for Compensated Absenses$59,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990. 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 and provides them to 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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The school principal has an annual perfomance review by the board of directors. The principal and assistant principal have been placed under the same raise and rating structure as instructors, with raises defined based on their rating from the state of florida.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, corporate policies, and financial statements are available upon request at the school's administrative office.”

Filing and Contact Details

Filer

Filer Name
Brevard Innovative Charter Schools
EIN
59-3578466
Phone
3212644000
Address
1301 ARMSTRONG DRIVE, TITUSVILLE, FL 32780

Signing Officer

Name
Renee Bernhard
Title
Principal
Phone
3212644000
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Bernhard
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
107
Volunteers
1,250

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Grant D Kartagener CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All families of students attending are normally required to volunteer in the classroom, at pto events and/or at the school. However due to covid-19, volunteers are not currently allowed in the school.”

Form 990, Part XI, Line 9

“Fundraising expenses 14,374 fundraising expenses -14,374 unrealized loss on investment 2,016 total 2,016”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The school believes that all its tax positions are more likely than not to be sustained upon examination. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service three years after a return was due or filed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 14,374”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 14,374 unrealized loss on investment -2,016”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORATION
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0123049
IRS990/OtherExpensesGrp/ProgramServicesAmt195442
IRS990/OtherExpensesGrp/ProgramServicesAmt256212
IRS990/OtherExpensesGrp/ProgramServicesAmt337426
IRS990/OtherExpensesGrp/TotalAmt0123049
IRS990/OtherExpensesGrp/TotalAmt195442
IRS990/OtherExpensesGrp/TotalAmt256212
IRS990/OtherExpensesGrp/TotalAmt337426
IRS990/OtherLiabilitiesGrp/BOYAmt054634
IRS990/OtherLiabilitiesGrp/EOYAmt059064
IRS990/OtherRevenueMiscGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108646
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13389
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13389
IRS990/OtherRevenueTotalAmt0112035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02477185
IRS990/OtherSalariesAndWagesGrp/TotalAmt02734505
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024820
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195530
IRS990/PayrollTaxesGrp/TotalAmt0220350
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033354
IRS990/PensionPlanContributionsGrp/TotalAmt035414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018382
IRS990/PrincipalOfficerNm0RENEE BERNHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE AGENCY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04255421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04255421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274073
IRS990/ProgSrvcAccomActy2Grp/Desc0BEFORE/AFTER PROGRAM - 57 ENROLLED AND 103 DROP-IN PARTICIPANTS. PREK PROGRAM - 16 ENROLLED VPK PROGRAM - 48 ENROLLED (32 HALF-DAY / 16 ALL-DAY)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146701
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0206332
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049906
IRS990/PYOtherExpensesAmt01284469
IRS990/PYOtherRevenueAmt045180
IRS990/PYProgramServiceRevenueAmt04476786
IRS990/PYRevenuesLessExpensesAmt0190201
IRS990/PYSalariesCompEmpBnftPaidAmt03273735
IRS990/PYTotalExpensesAmt04558204
IRS990/PYTotalRevenueAmt04748405
IRS990/ReconcilationRevenueExpnssAmt049448
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04255421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0536913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01562136
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03219629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01678139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04897768
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404232
IRS990ScheduleD/ExpensesNotReportedAmt012358
IRS990ScheduleD/ExpensesSubtotalAmt04640924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0496140
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0496140
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2016
IRS990ScheduleD/OtherExpensesIncludedAmt012358
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0170986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0260823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITIES FOR COMPENSATED ABSENSES
IRS990ScheduleD/OtherRevenueAmt014374
IRS990ScheduleD/RevenueNotReportedAmt012358
IRS990ScheduleD/RevenueSubtotalAmt04690372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,374
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,374 UNREALIZED LOSS ON INVESTMENT -2,016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04042629
IRS990ScheduleD/TotalExpensesPerForm990Amt04640924
IRS990ScheduleD/TotalLiabilityAmt059064
IRS990ScheduleD/TotalRevenuePerForm990Amt04690372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04702730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04653282
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PER 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 EMPLOYMENT 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/ExplanationTxt1FLORIDA DEPARTMENT OF EDUCATION PROVIDES FUNDING BASED ON FTE NUMBER OF STUDENTS. FUNDING FOR THE PERIOD ENDING JUNE 30, 2020 WAS 3,851,861. THE SCHOOL ALSO RECEIVED 278,622 IN CAPITAL OUTLAY, 52,834 FOR THE BEST & BRIGHTEST PROGRAM, AND 55,029 FOR SCHOOL RECOGNITION PROGRAM. OTHER STATE FUNDING INCLUDED 9,986 FACILITIES SECURITY GRANT. ADDITIONALLY, THE SCHOOL RECEIVED 7,089 IN FEDERAL FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013016
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIDAY DRESS DO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARVEST FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01807
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050735
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037719
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FAMILIES OF STUDENTS ATTENDING ARE NORMALLY REQUIRED TO VOLUNTEER IN THE CLASSROOM, AT PTO EVENTS AND/OR AT THE SCHOOL. HOWEVER DUE TO COVID-19, VOLUNTEERS ARE NOT CURRENTLY ALLOWED IN THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. 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 AND PROVIDES THEM TO 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/ExplanationTxt2AN 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/ExplanationTxt3THE SCHOOL PRINCIPAL HAS AN ANNUAL PERFOMANCE REVIEW BY THE BOARD OF DIRECTORS. THE PRINCIPAL AND ASSISTANT PRINCIPAL HAVE BEEN PLACED UNDER THE SAME RAISE AND RATING STRUCTURE AS INSTRUCTORS, WITH RAISES DEFINED BASED ON THEIR RATING FROM THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CORPORATE POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 14,374 FUNDRAISING EXPENSES -14,374 UNREALIZED LOSS ON INVESTMENT 2,016 TOTAL 2,016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07422789
IRS990/TotalAssetsEOYAmt07325124
IRS990/TotalAssetsGrp/BOYAmt07422789
IRS990/TotalAssetsGrp/EOYAmt07325124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044343
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01195464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03445460
IRS990/TotalFunctionalExpensesGrp/TotalAmt04640924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05521682
IRS990/TotalLiabilitiesEOYAmt05374569
IRS990/TotalLiabilitiesGrp/BOYAmt05521682
IRS990/TotalLiabilitiesGrp/EOYAmt05374569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01901107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01950555

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,325,124
Liabilities
$5,374,569
Net assets
$1,950,555
Revenue
$4,690,372
Expenses
$4,640,924
Net income
$49,448
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