Civic Intelligence

Primary Charter Schools Inc

990 • Fiscal year 2015 • EIN 59-3588811

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileWWW.CAMPUSCHARTER.ORG
3805 Curtis BlvdPort St John, FL 32927

(321) 446-5067

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$136,036

Down $66,030 (-33%) from 2014

Net Assets

Down

$62,451

Down $72,957 (-54%) from 2014

Liabilities

Up

$73,585

Up $6,927 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Up

$1,028,190

Up $22,744 (+2.3%) from 2014

Expenses

Up

$1,096,312

Up $68,567 (+6.7%) from 2014

Net Income

Down

-$68,122

Down $45,823 (-205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0Assets 2010: $165,876Liabilities 2010: $55,589Net Assets 2010: $110,2872010Assets 2011: $245,214Liabilities 2011: $47,640Net Assets 2011: $197,5742011Assets 2012: $185,621Liabilities 2012: $56,070Net Assets 2012: $129,5512012Assets 2013: $195,301Liabilities 2013: $37,594Net Assets 2013: $157,7072013Assets 2014: $202,066Liabilities 2014: $66,658Net Assets 2014: $135,4082014Assets 2015: $136,036Liabilities 2015: $73,585Net Assets 2015: $62,4512015Assets 2016: $117,569Liabilities 2016: $98,058Net Assets 2016: $19,5112016

Highlighted filing

2015

Assets$136,036
Liabilities$73,585
Net Assets$62,451
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $816,9252010Expenses 2011: $959,1012011Expenses 2012: $946,0072012Revenue 2013: $924,410Expenses 2013: $896,254Net Income 2013: $28,1562013Revenue 2014: $1,005,446Expenses 2014: $1,027,745Net Income 2014: -$22,2992014Revenue 2015: $1,028,190Expenses 2015: $1,096,312Net Income 2015: -$68,1222015Revenue 2016: $1,025,339Expenses 2016: $1,068,279Net Income 2016: -$42,9402016

Highlighted filing

2015

Revenue$1,028,190
Expenses$1,096,312
Net Income-$68,122
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$1,034,500
Mission and Program Overview

Mission

To operate a public charter school serving grades k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,271$69,330▲ $20,059
Other Notes and Loans Receivable, Net$28,399$46,702▲ $18,303
Cash and Non-Interest-Bearing Accounts$121,300$16,908▼ $104,392
Prepaid Expenses and Deferred Charges$2,275$2,275→ $0
Total Assets$202,066$136,036▼ $66,030
Other Assets Total$821$821→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,132$48,094▼ $11,038
Other Liabilities$7,526$25,491▲ $17,965
Total Liabilities$66,658$73,585▲ $6,927
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,745$43,839▲ $2,094
Unrestricted Net Assets$93,663$18,612▼ $75,051
Total Net Assets Fund Balance$135,408$62,451▼ $72,957
Total Liabilities and Net Assets / Fund Balance$202,066$136,036▼ $66,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,278$108,046$144,324
Leasehold Improvements$33,052$60,550$93,602
Buildings-$7,747$7,747
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Thomas WhitePresident
Ryan BrewerSecretary
Tresa VernonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,675
Program Service Revenue
$0
Investment Income
$225
Other Revenue
$17,290
Change in Net Assets
$-68,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,190
Revenue Not Reported on Form 990
$-13,775
Total Revenue per Audited Statements
$1,014,415
Total Revenue per Form 990
$1,028,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,096,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$170,075-$170,075
Fees for Services Other$38,835$107,688-$146,523
Office Expenses$13,909$21,462-$35,371
Fees for Services Accounting-$14,600-$14,600
Depreciation Depletion$6,664$4,756-$11,420
Other Expenses$18,026$6,857-$6,857
All Other Expenses$3,445$790-$4,235
Insurance$2,695$1,358-$4,053
Interest-$4,002-$4,002
Travel-$1,296-$1,296
Fees for Services Legal-$382-$382
Total Functional Expenses$610,785$485,527$0$1,096,312

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,096,312
Total Expenses per Form 990$1,096,312
Total Expenses per Audited Statements$1,087,372
Expenses Not Reported on Form 990$-8,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,310
Fundraising Gross Income$3,094
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$25,491
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
No
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, Page 6, Part VI, Line 3

“The school entered into a management agreement with educators management group, inc. Effective may 8, 2009. Educators management group, inc. Was hired to organize, develop, manage, staff, and operate the charter school.”

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

“A draft copy is provided to the board for review prior to filing with the irs.”

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

“Compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Primary Charter Schools Inc
EIN
59-3588811
Phone
3214465067
Address
3805 CURTIS BLVD, PORT ST JOHN, FL 32927
Doing Business As
Campus Charter School

Signing Officer

Name
James Lawson
Title
Board Chair
Phone
3214465067
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas White
Formed
1999
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 38,835 107,688 0”

Form 990, Part XI, Line 9

“Fundraising expenses 6,310 agency revenue -20,085 fundraising expenses -6,310 agency expense 15,250”

Financial Statement Notes

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

“Fundraising expenses 6,310 agency revenue -20,085”

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

“Fundraising expenses 6,310 agency expense -15,250”

Raw XML Appendix365 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048094
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL SERVING GRADES K-6.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03445
IRS990/AllOtherExpensesGrp/TotalAmt04235
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS GLATZ
IRS990/BooksInCareOfDetail/PhoneNum03216338234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03805 CURTIS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ST JOHN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032927
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121300
IRS990/CashNonInterestBearingGrp/EOYAmt016908
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01010675
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225
IRS990/CYOtherExpensesAmt01096312
IRS990/CYOtherRevenueAmt017290
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-68122
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01096312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01028190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04756
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06664
IRS990/DepreciationDepletionGrp/TotalAmt011420
IRS990/Desc0PRIMARY CHARTER SCHOOLS, INC. OPERATES A PUBLIC CHARTER SCHOOL IN BREVARD COUNTY, FL FOR 139 CHILDREN IN KINDERGARTEN THROUGH THE SIXTH GRADE. THE SCHOOL OFFERS ALTERNATIVE CIRRICULUM AND PROVIDES A CHOICE FOR PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CAMPUS CHARTER SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0610785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014600
IRS990/FeesForServicesAccountingGrp/TotalAmt014600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0382
IRS990/FeesForServicesLegalGrp/TotalAmt0382
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0107688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038835
IRS990/FeesForServicesOtherGrp/TotalAmt0146523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRESA VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN BREWER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06310
IRS990/FundraisingGrossIncomeAmt03094
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt01010675
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01034500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01358
IRS990/InsuranceGrp/ProgramServicesAmt02695
IRS990/InsuranceGrp/TotalAmt04053
IRS990/InterestGrp/ManagementAndGeneralAmt04002
IRS990/InterestGrp/TotalAmt04002
IRS990/InvestmentIncomeGrp/ExclusionAmt0225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069330
IRS990/LandBldgEquipCostOrOtherBssAmt0245673
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL SERVING GRADES K-6.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0135408
IRS990/NetAssetsOrFundBalancesEOYAmt062451
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3216
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170075
IRS990/OccupancyGrp/TotalAmt0170075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021462
IRS990/OfficeExpensesGrp/ProgramServicesAmt013909
IRS990/OfficeExpensesGrp/TotalAmt035371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0821
IRS990/OtherAssetsTotalGrp/EOYAmt0821
IRS990/OtherChangesInNetAssetsAmt0-4835
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2AGENCY EXPENSE
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0137011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26857
IRS990/OtherExpensesGrp/ProgramServicesAmt0527211
IRS990/OtherExpensesGrp/ProgramServicesAmt118026
IRS990/OtherExpensesGrp/TotalAmt0664222
IRS990/OtherExpensesGrp/TotalAmt118026
IRS990/OtherExpensesGrp/TotalAmt215250
IRS990/OtherExpensesGrp/TotalAmt36857
IRS990/OtherLiabilitiesGrp/BOYAmt07526
IRS990/OtherLiabilitiesGrp/EOYAmt025491
IRS990/OtherRevenueMiscGrp/Desc0AGENCY REVENUES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020085
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1421
IRS990/OtherRevenueTotalAmt020506
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt028399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046702
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02275
IRS990/PrincipalOfficerNm0THOMAS WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt01027745
IRS990/PYOtherRevenueAmt02276
IRS990/PYProgramServiceRevenueAmt02498
IRS990/PYRevenuesLessExpensesAmt0-22299
IRS990/PYTotalExpensesAmt01027745
IRS990/PYTotalRevenueAmt01005446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07747
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07747
IRS990ScheduleD/EquipmentGrp/BookValueAmt036278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144324
IRS990ScheduleD/ExpensesNotReportedAmt0-8940
IRS990ScheduleD/ExpensesSubtotalAmt01096312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033052
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093602
IRS990ScheduleD/OtherExpensesIncludedAmt0-8940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0-13775
IRS990ScheduleD/RevenueNotReportedAmt0-13775
IRS990ScheduleD/RevenueSubtotalAmt01028190
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 6,310 AGENCY REVENUE -20,085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,310 AGENCY EXPENSE -15,250
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069330
IRS990ScheduleD/TotalExpensesPerForm990Amt01096312
IRS990ScheduleD/TotalLiabilityAmt025491
IRS990ScheduleD/TotalRevenuePerForm990Amt01028190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01014415
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01087372
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/ExplanationTxt0SCHOOL POLICIES ARE INCLUDED IN THE PARENT/STUDENT HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES FOR CURRENT OPERATIONS ARE RECEIVED PRIMARILY FROM THE BREVARD COUNTY DISTRICT SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ENTERED INTO A MANAGEMENT AGREEMENT WITH EDUCATORS MANAGEMENT GROUP, INC. EFFECTIVE MAY 8, 2009. EDUCATORS MANAGEMENT GROUP, INC. WAS HIRED TO ORGANIZE, DEVELOP, MANAGE, STAFF, AND OPERATE THE CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 38,835 107,688 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSES 6,310 AGENCY REVENUE -20,085 FUNDRAISING EXPENSES -6,310 AGENCY EXPENSE 15,250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041745
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt043839
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202066
IRS990/TotalAssetsEOYAmt0136036
IRS990/TotalAssetsGrp/BOYAmt0202066
IRS990/TotalAssetsGrp/EOYAmt0136036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610785
IRS990/TotalFunctionalExpensesGrp/TotalAmt01096312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066658
IRS990/TotalLiabilitiesEOYAmt073585
IRS990/TotalLiabilitiesGrp/BOYAmt066658
IRS990/TotalLiabilitiesGrp/EOYAmt073585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062451
IRS990/TotalProgramServiceExpensesAmt0610785
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028190
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136036
IRS990/TravelGrp/ManagementAndGeneralAmt01296
IRS990/TravelGrp/TotalAmt01296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018612
IRS990/USAddress/AddressLine1Txt03805 CURTIS BLVD
IRS990/USAddress/CityNm0PORT ST JOHN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032927
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03214465067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIMARY CHARTER SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIM
ReturnHeader/Filer/EIN0593588811
ReturnHeader/Filer/PhoneNum03214465067
ReturnHeader/Filer/USAddress/AddressLine1Txt03805 CURTIS BLVD
ReturnHeader/Filer/USAddress/CityNm0PORT ST JOHN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS WHITLEY
ReturnHeader/ReturnTs02016-02-15T10:48:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,036
Liabilities
$73,585
Net assets
$62,451
Revenue
$1,028,190
Expenses
$1,096,312
Net income
-$68,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$1.03$1.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.14$1.01$1.03$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.92$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.05$0.20$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.06$0.11$0.82