Civic Intelligence

Odyssey Charter School Inc.

990 • Fiscal year 2017 • EIN 59-3579304

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

Organization ProfileWWW.ODYSSEYCHARTERSCHOOL.COM

View Organization Page

1755 Eldron Blvd SEPalm Bay, FL 32909

(321) 733-0442

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,973,066

Up $11,114,334 (+113%) from 2016

Net Assets

Up

$4,628,231

Up $208,246 (+4.7%) from 2016

Liabilities

Up

$16,344,835

Up $10,906,088 (+201%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Up

$14,983,583

Up $1,702,027 (+13%) from 2016

Expenses

Up

$14,517,083

Up $1,460,054 (+11%) from 2016

Net Income

Up

$466,500

Up $241,973 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2011: $9,314,205Liabilities 2011: $5,494,591Net Assets 2011: $3,819,6142011Assets 2012: $9,234,078Liabilities 2012: $5,420,814Net Assets 2012: $3,813,2642012Assets 2013: $9,021,808Liabilities 2013: $5,366,416Net Assets 2013: $3,655,3922013Assets 2014: $9,856,770Liabilities 2014: $5,753,491Net Assets 2014: $4,103,2792014Assets 2015: $9,775,661Liabilities 2015: $5,580,203Net Assets 2015: $4,195,4582015Assets 2016: $9,858,732Liabilities 2016: $5,438,747Net Assets 2016: $4,419,9852016Assets 2017: $20,973,066Liabilities 2017: $16,344,835Net Assets 2017: $4,628,2312017Assets 2018: $22,096,771Liabilities 2018: $16,811,355Net Assets 2018: $5,285,4162018Assets 2019: $22,848,924Liabilities 2019: $17,096,521Net Assets 2019: $5,752,4032019Assets 2020: $38,281,893Liabilities 2020: $31,883,098Net Assets 2020: $6,398,7952020Assets 2021: $37,175,488Liabilities 2021: $30,717,584Net Assets 2021: $6,457,9042021Assets 2022: $38,445,587Liabilities 2022: $28,988,545Net Assets 2022: $9,457,0422022Assets 2023: $39,701,980Liabilities 2023: $28,473,430Net Assets 2023: $11,228,5502023Assets 2024: $43,025,282Liabilities 2024: $27,545,970Net Assets 2024: $15,479,3122024Assets 2025: $46,188,938Liabilities 2025: $27,767,440Net Assets 2025: $18,421,4982025

Highlighted filing

2017

Assets$20,973,066
Liabilities$16,344,835
Net Assets$4,628,231
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,763,688Expenses 2011: $4,760,509Net Income 2011: $3,1792011Revenue 2012: $4,912,185Expenses 2012: $4,918,535Net Income 2012: -$6,3502012Revenue 2013: $5,836,950Expenses 2013: $5,994,822Net Income 2013: -$157,8722013Revenue 2014: $9,436,077Expenses 2014: $8,988,190Net Income 2014: $447,8872014Revenue 2015: $11,245,378Expenses 2015: $11,153,199Net Income 2015: $92,1792015Revenue 2016: $13,281,556Expenses 2016: $13,057,029Net Income 2016: $224,5272016Revenue 2017: $14,983,583Expenses 2017: $14,517,083Net Income 2017: $466,5002017Revenue 2018: $15,863,036Expenses 2018: $15,205,851Net Income 2018: $657,1852018Revenue 2019: $17,279,297Expenses 2019: $16,812,310Net Income 2019: $466,9872019Revenue 2020: $19,122,351Expenses 2020: $18,475,959Net Income 2020: $646,3922020Revenue 2021: $20,922,433Expenses 2021: $20,863,324Net Income 2021: $59,1092021Revenue 2022: $26,479,709Expenses 2022: $23,480,571Net Income 2022: $2,999,1382022Revenue 2023: $28,681,031Expenses 2023: $26,909,523Net Income 2023: $1,771,5082023Revenue 2024: $34,064,477Expenses 2024: $29,813,715Net Income 2024: $4,250,7622024Revenue 2025: $33,720,838Expenses 2025: $30,778,652Net Income 2025: $2,942,1862025

Highlighted filing

2017

Revenue$14,983,583
Expenses$14,517,083
Net Income$466,500
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$14,983,583
Mission and Program Overview

Mission

The school provides a partnership with the family and community, with the aim of helping each child reach their full potential in all areas of life.

Established as a charter school system of the district school board of brevard county, florida and is considered a component unit of such board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,091,046$16,130,217▲ $8,039,171
Cash and Non-Interest-Bearing Accounts$1,220,473$1,992,289▲ $771,816
Prepaid Expenses and Deferred Charges$151,234$103,870▼ $47,364
Accounts Receivable$24,034$8,480▼ $15,554
Total Assets$9,858,732$20,973,066▲ $11,114,334
Other Assets Total$371,945$2,738,210▲ $2,366,265
Liabilities
Tax Exempt Bond Liabilities-$15,302,157-
Accounts Payable and Accrued Expenses$320,030$426,447▲ $106,417
Other Liabilities$252,850$396,662▲ $143,812
Mortgage Notes Payable Secured by Investment Property$4,865,867$219,569▼ $4,646,298
Total Liabilities$5,438,747$16,344,835▲ $10,906,088
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$2,421,454-
Unrestricted Net Assets$4,419,985$2,206,777▼ $2,213,208
Total Net Assets Fund Balance$4,419,985$4,628,231▲ $208,246
Total Liabilities and Net Assets / Fund Balance$9,858,732$20,973,066▲ $11,114,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,087,589$2,512,170$14,599,759
Land$2,774,445-$2,774,445
Equipment$930,416$1,729,877$2,660,293
Other Land Buildings$337,767$446,478$784,245
Other Assets Org$2,421,454--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Leslie MaloneyDirector, President
Amanda LarsonDirector
Sonja WhiteDirector
Thomas ColeDirector, VP, Treasurer
Jessicah NicholsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp TotalsourceEmployee Leasing10200 SW SUNSET DRIVE, Miami, FL 33173$8,170,534
Green Apple School Management LLCEducational Support Provider1350 WYOMING DRIVE SE, Palm Bay, FL 32909$953,260
Umb NaRent1401 GRAND BLVD, Kansas City, MO 64106$448,105
US Foods INCCatering7698 NW 6TH AVE, Boca Raton, FL 33487$238,868
Squeaky Clean Interior MaintenancesqueJanitorial Services2685 WARREN STREET, Melbourne, FL 32904$124,299
Revenue and Support

Revenue Composition

Contributions and Grants
$13,872,114
Program Service Revenue
$879,980
Investment Income
$3,772
Other Revenue
$227,717
All Other Contributions
$110,885
Change in Net Assets
$466,500

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$47,914Fair Market Value
Other Non Cash Contri Table3$35,000Fair Market Value
Other Non Cash Contri Table2$27,663Fair Market Value
Total Noncash Contributions6$110,577-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,983,583
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,983,583
Total Revenue per Form 990
$14,983,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,271,378
Other Expenses$6,245,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,189,862$728,605-$6,918,467
All Other Expenses$1,180,885$189,597-$1,370,482
Fees for Services Management-$1,120,825-$1,120,825
Depreciation Depletion$749,179$28,878-$778,057
Pension Plan Contributions$592,666$163,331-$755,997
Other Employee Benefits$538,427$58,487-$596,914
Occupancy$492,782--$492,782
Fees for Services Other$340,254$69,989-$410,243
Interest$309,005--$309,005
Other Expenses$256,407$3,677-$256,407
Insurance$119,597$46,489-$166,086
Advertising$125,485$35,050-$160,535
Travel$110,019$3,486-$113,505
Fees for Services Legal-$49,999-$49,999
Total Functional Expenses$11,992,547$2,524,536$0$14,517,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,517,083
Total Expenses per Audited Statements$14,517,083
Total Expenses per Form 990$14,517,083
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Constance OrtizFormer Member of BoardGREEN APPLE SCHOOL MANAGEMENT, LLC IS AN EDUCATIONAL SUPPORT PROVIDER. BEGINNING 1/1/13 IT PROVIDED MANAGEMENT SERVICES TO THE SCHOOL. CONSTANCE ORTIZ, THE MANAGING MEMBER OF GREEN APPLE SCHOOL MANAGEMENT, LLC, WAS A FORMER MEMBER OF THE SCHOOL'S BOARD OF DIRECTORS.No$953,260
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to District - Charter Termination$258,254
Current Portion of Mortgage Notes Payable$80,590
Current Portion of Capital Lease Payable$42,204
Accrued Interest$15,614

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACapital Trust Agency2017-04-27$15,585,000Fund capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,585,000-$4,742,911$311,700

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Green apple school management, llc an educational support provider, provides management and administrative services to the schools including, but not limited to, facility design, staffing recommendations, human resource coordination, regulatory compliance, legal and corporate upkeep, maintenance of the books and records, bookkeeping, and budgeting financial reporting.”

Form 990, Part VI, Section B, Line 11B

“The organization holds a meeting with the board of directors to review the contents of the form 990 before submitting to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The bod approves the administrator's salary annually based upon recommendation of the head of schools and discloses to bod via email and by adoption of its annual budget”

Form 990, Part VI, Section C, Line 18

“This information is available on the website www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“All government documents, conflict of interest policy, and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charter School Inc
EIN
59-3579304
Phone
3217330442
Address
1755 ELDRON BLVD SE, PALM BAY, FL 32909

Signing Officer

Name
Leslie Maloney
Title
Authorized Representative
Phone
3217330442
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Maloney
Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
265
Volunteers
157

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustments to net position-post termination of oasis preparatory academy -258,254.”

Adjustment to Net Position-post Termination of Oasis Preparatory Academy

“This adjustment is to reflect a decrease in net equity due to the closing of one of the non profit entity's school locations. As a result of the school's closing the remaining net assets were returned to the district.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Odyssey charter school, inc. 1755 eldron blvd. S.e palm bay, fl 32909 employer identification number: 59-3579304 for the year ending june 30, 2017. Odyssey charter school, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(N) Election

“Odyssey charter school, inc. 1755 eldron blvd. S.e palm bay fl 32909 employer identification number: 59-3579304 for the year ending june 30, 2017. Odyssey charter school, inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE CHARTER SCHOOL PROVIDES AN EDUCATIONAL PROGRAM FOR CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE. FOR FISCAL YEAR ENDED JUNE 30, 2017, APPROXIMATELY 1,632 STUDENTS WERE ENROLLED. ODYSSEY CHARTER SCHOOL, INC IS A GREEN AND HEALTHY SYSTEM OF SCHOOLS THAT SEEKS TO EDUCATE THE WHOLE CHILD WITH THE UNDERSTANDING THAT EACH PERSON MUST ACHIEVE A BALANCE OF INTELLECTUAL, EMOTIONAL, PHYSICAL, SPIRITUAL, AND SOCIAL SKILLS AS A FOUNDATION FOR LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VP, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013761229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014983583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046489
IRS990/InsuranceGrp/ProgramServicesAmt0119597
IRS990/InsuranceGrp/TotalAmt0166086
IRS990/InterestGrp/ProgramServicesAmt0309005
IRS990/InterestGrp/TotalAmt0309005
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03772
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04688525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08091046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016130217
IRS990/LandBldgEquipCostOrOtherBssAmt020818742
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt031221
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031221
IRS990/MissionDesc0THE SCHOOL PROVIDES A PARTNERSHIP WITH THE FAMILY AND COMMUNITY, WITH THE AIM OF HELPING EACH CHILD REACH THEIR FULL POTENTIAL IN ALL AREAS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04865867
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219569
IRS990/NetAssetsOrFundBalancesBOYAmt04419985
IRS990/NetAssetsOrFundBalancesEOYAmt04628231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0110577
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0492782
IRS990/OccupancyGrp/TotalAmt0492782
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0371945
IRS990/OtherAssetsTotalGrp/EOYAmt02738210
IRS990/OtherChangesInNetAssetsAmt0-258254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0538427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0596914
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc3SCHOOL INTERNAL FUNDS E
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13677
IRS990/OtherExpensesGrp/ProgramServicesAmt0354745
IRS990/OtherExpensesGrp/ProgramServicesAmt1328494
IRS990/OtherExpensesGrp/ProgramServicesAmt2304740
IRS990/OtherExpensesGrp/ProgramServicesAmt3256407
IRS990/OtherExpensesGrp/TotalAmt0380868
IRS990/OtherExpensesGrp/TotalAmt1328494
IRS990/OtherExpensesGrp/TotalAmt2308417
IRS990/OtherExpensesGrp/TotalAmt3256407
IRS990/OtherLiabilitiesGrp/BOYAmt0252850
IRS990/OtherLiabilitiesGrp/EOYAmt0396662
IRS990/OtherRevenueMiscGrp/BusinessCd0611170
IRS990/OtherRevenueMiscGrp/BusinessCd1611170
IRS990/OtherRevenueMiscGrp/BusinessCd2611170
IRS990/OtherRevenueMiscGrp/Desc0HVAC CREDIT
IRS990/OtherRevenueMiscGrp/Desc1INTERNAL ACCOUNT REVENUES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168267
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228229
IRS990/OtherRevenueTotalAmt0227717
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0728605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06189862
IRS990/OtherSalariesAndWagesGrp/TotalAmt06918467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0592666
IRS990/PensionPlanContributionsGrp/TotalAmt0755997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103870
IRS990/PrincipalOfficerNm0LESLIE MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CHARGE FOR SVCS: INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc1CHARGE FOR SVCS: STUDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2CHARGE FOR SVCS: STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012567600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05520203
IRS990/PYOtherRevenueAmt051795
IRS990/PYProgramServiceRevenueAmt0662161
IRS990/PYRevenuesLessExpensesAmt0224527
IRS990/PYSalariesCompEmpBnftPaidAmt07536826
IRS990/PYTotalExpensesAmt013057029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013281556
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0466500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01111469
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt012087589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02512170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014599759
IRS990ScheduleD/EquipmentGrp/BookValueAmt0930416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01729877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02660293
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014517083
IRS990ScheduleD/LandGrp/BookValueAmt02774445
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02774445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0306756
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22421454
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0784245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3258254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF MORTGAGE NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO DISTRICT - CHARTER TERMINATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014983583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016130217
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02738210
IRS990ScheduleD/TotalExpensesPerForm990Amt014517083
IRS990ScheduleD/TotalLiabilityAmt0396662
IRS990ScheduleD/TotalRevenuePerForm990Amt014983583
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014983583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014517083
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. ADDITIONALLY, FUNDS ARE RECEIVED FOR THE REIMBURSEMENT OF FOOD SERVICE PROVIDED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-04-27
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593591394
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum014054CAC3
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt015585000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CAPITAL TRUST AGENCY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0FUND CAPITAL IMPROVEMENTS
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,973,066
Liabilities
$16,344,835
Net assets
$4,628,231
Revenue
$14,983,583
Expenses
$14,517,083
Net income
$466,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.2$27.8$18.4$33.7$30.8$2.94
2024Detailed filing. Detailed filing data is available for this year.$43.0$27.5$15.5$34.1$29.8$4.25
2023Detailed filing. Detailed filing data is available for this year.$39.7$28.5$11.2$28.7$26.9$1.77
2022Detailed filing. Detailed filing data is available for this year.$38.4$29.0$9.46$26.5$23.5$3.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$30.7$6.46$20.9$20.9$0.06
2020Detailed filing. Detailed filing data is available for this year.$38.3$31.9$6.40$19.1$18.5$0.65
2019Detailed filing. Detailed filing data is available for this year.$22.8$17.1$5.75$17.3$16.8$0.47
2018Detailed filing. Detailed filing data is available for this year.$22.1$16.8$5.29$15.9$15.2$0.66
2017Detailed filing. Detailed filing data is available for this year.$21.0$16.3$4.63$15.0$14.5$0.47
2016Detailed filing. Detailed filing data is available for this year.$9.86$5.44$4.42$13.3$13.1$0.22
2015Summary only. Only limited summary data is available for this year.$9.78$5.58$4.20$11.2$11.2$0.09
2014Summary only. Only limited summary data is available for this year.$9.86$5.75$4.10$9.44$8.99$0.45
2013Summary only. Only limited summary data is available for this year.$9.02$5.37$3.66$5.84$5.99$0.16
2012Summary only. Only limited summary data is available for this year.$9.23$5.42$3.81$4.91$4.92$0.01
2011Summary only. Only limited summary data is available for this year.$9.31$5.49$3.82$4.76$4.76$0.00
Peer Organizations

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