Civic Intelligence

The Childrens Reading Center Inc

EIN 59-3600088 • 501(c)3 • Palatka, FL

View Organization Page

Profile

Education grades k to 5 all adults work together to promote high levels of learning for all students in a caring, respectful, and disciplined environment. 1. Reading well is the single most important academic skill a child can acquire and servces as the foundation for all future.

7901 St Johns AvePalatka, FL 32177

www.crccs.putnamschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.60x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$19,491

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,783,078

Down $54,865 (-1.1%) from 2023

Liabilities

Down

$1,534,203

Down $41,146 (-2.6%) from 2023

Net Assets

Down

$3,248,875

Down $13,719 (-0.4%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$2,557,489

Down $500,545 (-16%) from 2023

Expenses

Up

$2,614,622

Up $176,617 (+7.2%) from 2023

Net Income

Down

-$57,133

Down $677,162 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,278,321Liabilities 2011: $2,067,772Net Assets 2011: $1,210,5492011Assets 2012: $3,174,158Liabilities 2012: $2,056,596Net Assets 2012: $1,117,5622012Assets 2013: $3,178,039Liabilities 2013: $1,958,933Net Assets 2013: $1,219,1062013Assets 2014: $3,186,227Liabilities 2014: $1,950,133Net Assets 2014: $1,236,0942014Assets 2015: $3,250,984Liabilities 2015: $1,936,655Net Assets 2015: $1,314,3292015Assets 2016: $3,299,134Liabilities 2016: $1,878,474Net Assets 2016: $1,420,6602016Assets 2017: $3,374,399Liabilities 2017: $1,831,033Net Assets 2017: $1,543,3662017Assets 2019: $3,564,669Liabilities 2019: $1,808,752Net Assets 2019: $1,755,9172019Assets 2020: $3,436,696Liabilities 2020: $1,614,528Net Assets 2020: $1,822,1682020Assets 2021: $3,783,274Liabilities 2021: $1,551,131Net Assets 2021: $2,232,1432021Assets 2022: $4,218,628Liabilities 2022: $1,576,063Net Assets 2022: $2,642,5652022Assets 2023: $4,837,943Liabilities 2023: $1,575,349Net Assets 2023: $3,262,5942023Assets 2024: $4,783,078Liabilities 2024: $1,534,203Net Assets 2024: $3,248,8752024

Highlighted filing

2024

Assets$4,783,078
Liabilities$1,534,203
Net Assets$3,248,875
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,400,930Expenses 2011: $1,358,935Net Income 2011: $41,9952011Expenses 2012: $1,304,2922012Revenue 2013: $1,452,444Expenses 2013: $1,286,428Net Income 2013: $166,0162013Revenue 2014: $1,569,218Expenses 2014: $1,552,230Net Income 2014: $16,9882014Revenue 2015: $1,622,500Expenses 2015: $1,544,265Net Income 2015: $78,2352015Revenue 2016: $1,647,754Expenses 2016: $1,438,923Net Income 2016: $208,8312016Revenue 2017: $1,801,427Expenses 2017: $2,038,768Net Income 2017: -$237,3412017Revenue 2019: $2,169,184Expenses 2019: $2,049,682Net Income 2019: $119,5022019Revenue 2020: $2,064,622Expenses 2020: $2,042,796Net Income 2020: $21,8262020Revenue 2021: $2,355,676Expenses 2021: $2,527,560Net Income 2021: -$171,8842021Revenue 2022: $2,712,062Expenses 2022: $2,301,640Net Income 2022: $410,4222022Revenue 2023: $3,058,034Expenses 2023: $2,438,005Net Income 2023: $620,0292023Revenue 2024: $2,557,489Expenses 2024: $2,614,622Net Income 2024: -$57,1332024

Highlighted filing

2024

Revenue$2,557,489
Expenses$2,614,622
Net Income-$57,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,783,078
Liabilities
$1,534,203
Net assets
$3,248,875
Revenue
$2,557,489
Expenses
$2,614,622
Net income
-$57,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$1.53$3.25$2.56$2.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.84$1.58$3.26$3.06$2.44$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.22$1.58$2.64$2.71$2.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.78$1.55$2.23$2.36$2.53$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.44$1.61$1.82$2.06$2.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.56$1.81$1.76$2.17$2.05$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.37$1.83$1.54$1.80$2.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.88$1.42$1.65$1.44$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.94$1.31$1.62$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.95$1.24$1.57$1.55$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.96$1.22$1.45$1.29$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.06$1.12$1.30
2011Summary only. Only limited summary data is available for this year.$3.28$2.07$1.21$1.40$1.36$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 20, 2024
Return Version
2023v6.0
Gross Receipts
$2,557,489
Mission and Program Overview

Mission

Education grades k to 5 all adults work together to promote high levels of learning for all students in a caring, respectful, and disciplined environment. 1.reading well is the single most important academic skill a child can acquire and serves as the foundation for all future

Education for grades k to 6. Promote high levels of scholastic achievement for all students in a caring, respectful, and disciplined environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,615,325$2,711,776▲ $96,451
Cash and Non-Interest-Bearing Accounts$1,341,523$1,075,898▼ $265,625
Investments Program Related$654,688$698,103▲ $43,415
Loans From Officers Directors$450,000$450,000→ $0
Pledges and Grants Receivable$199,446$280,577▲ $81,131
Prepaid Expenses and Deferred Charges$26,961$16,724▼ $10,237
Total Assets$4,837,943$4,783,078▼ $54,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,845$755,476▼ $72,369
Accounts Payable and Accrued Expenses$297,504$328,727▲ $31,223
Total Liabilities$1,575,349$1,534,203▼ $41,146
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,662,963$2,580,308▼ $82,655
Net Assets Without Donor Restrictions$599,631$668,567▲ $68,936
Total Net Assets Fund Balance$3,262,594$3,248,875▼ $13,719
Total Liabilities and Net Assets / Fund Balance$4,837,943$4,783,078▼ $54,865

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$698,103--
Buildings$2,502,163$1,269,887-
Other Land Buildings$52,275$62,783-
Land$95,000--
Equipment$62,338$295,786-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melosh Dr GeriCEOPT$19,491$19,491

Board Members and Trustees

NameTitle
Edwards Michael JustinPresident
Evans DetraVice President
Dallas TerrieDirector
Griffith JamesDirector
Wright JarvisDirector
Reynolds MattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525,144
Program Service Revenue
$0
Investment Income
$382
Other Revenue
$31,963
All Other Contributions
$74,197
Change in Net Assets
$-57,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,557,489
Revenue Not Reported on Form 990
$43,413
Total Revenue per Audited Statements
$2,600,902
Total Revenue per Form 990
$2,557,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,126,243
Other Expenses$468,379
Grants and Similar Amounts Paid$20,000
Total Fundraising Expense$1,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,025$319,410$0$1,709,435
Pension Plan Contributions$0$190,422$0$190,422
Depreciation Depletion$0$143,359$0$143,359
Payroll Taxes$99,564$21,963$0$121,527
Other Employee Benefits$89,158$15,701$0$104,859
Office Expenses$35,019$50,503$1,290$86,812
Travel$2,847$40,018$0$42,865
Fees for Services Accounting$0$42,620$0$42,620
Interest$0$36,771$0$36,771
Occupancy$0$35,547$0$35,547
Insurance$8,385$24,527$0$32,912
Fees for Services Other$4,911$16,162$0$21,073
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$154$5,090$0$5,244
Information Technology$0$1,638$0$1,638
Total Functional Expenses$1,668,019$945,313$1,290$2,614,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,614,622
Total Expenses per Audited Statements$2,614,622
Total Expenses per Form 990$2,614,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Johns River State College Foundation IncPalatka, FL-Scholarships for Fomer Students$10,000
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
Dr Geri MeloshExec DirectorBuilding & Startup LoanNo$550,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$450,000$450,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Childrens Reading Center Inc
EIN
59-3600088
Phone
3863289990
Address
7901 ST JOHNS AVE, PALATKA, FL 32177

Signing Officer

Name
Geraldine M Melosh
Title
Executive Director
Phone
3863289990
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine M Melosh
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
46
Volunteers
20

Preparer

Firm
Brannan & Hessel CPA LLC
Address
161 N Main St, Williston, FL 32696
Preparer
Sharon C Brannan
Phone
3525286558
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Completed form 990 is provided for review at board meeting prior to return due date.”

Pt VI, Line 12C

“Any potential conflict of interest issue is presented, discussed, and voted on at the board meeting.”

Pt VI, Line 15A

“Wages are determined by education and experience and are comparable to district wages paid.”

Pt VI, Line 19

“All governing documents, board meeting minutes, and audits are made public on the charter school website and are available upon request at the school office.”

Raw XML AppendixShowing 400 of 450 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/Desc0SUCCESSFULLY EDUCATED 255 AND 240 STUDENTS GRADES K TO 6. CONTINUED SUPPORT FOR LIBERIA READS! PROGRAM TO PROMOTE LITERACY IN 50 SCHOOLS ACROSS 5 COUNTIES IN LIBERIA.
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IRS990/MissionDesc0EDUCATION FOR GRADES K TO 6. PROMOTE HIGH LEVELS OF SCHOLASTIC ACHIEVEMENT FOR ALL STUDENTS IN A CARING, RESPECTFUL, AND DISCIPLINED ENVIRONMENT. A CARING, RESPECTFUL, AND DISCIPLINED ENVIRONMENT.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0755476
IRS990/NetAssetsOrFundBalancesBOYAmt03262594
IRS990/NetAssetsOrFundBalancesEOYAmt03248875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0599631
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0668567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035547
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt035547
IRS990/OfficeExpensesGrp/FundraisingAmt01290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050503
IRS990/OfficeExpensesGrp/ProgramServicesAmt035019
IRS990/OfficeExpensesGrp/TotalAmt086812
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089158
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104859
IRS990/OtherExpensesGrp/Desc0NONCAPITALIZED PURCHASES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15090
IRS990/OtherExpensesGrp/ProgramServicesAmt017956
IRS990/OtherExpensesGrp/ProgramServicesAmt1154
IRS990/OtherExpensesGrp/TotalAmt019538
IRS990/OtherExpensesGrp/TotalAmt15244
IRS990/OtherRevenueTotalAmt031963
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01390025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01709435
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021963
IRS990/PayrollTaxesGrp/ProgramServicesAmt099564
IRS990/PayrollTaxesGrp/TotalAmt0121527
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0190422
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt0190422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199446
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016724
IRS990/PrincipalOfficerNm0GERALDINE M MELOSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03022448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt01260
IRS990/PYOtherExpensesAmt0541374
IRS990/PYOtherRevenueAmt034326
IRS990/PYRevenuesLessExpensesAmt0620029
IRS990/PYSalariesCompEmpBnftPaidAmt01876631
IRS990/PYTotalExpensesAmt02438005
IRS990/PYTotalRevenueAmt03058034
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57133
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02557107
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt02502163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01269887
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03772050
IRS990ScheduleD/EquipmentGrp/BookValueAmt062338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0358124
IRS990ScheduleD/ExpensesSubtotalAmt02614622
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0698103
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062783
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115058
IRS990ScheduleD/RevenueNotReportedAmt043413
IRS990ScheduleD/RevenueSubtotalAmt02557489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02711776
IRS990ScheduleD/TotalBookValueProgramRltdAmt0698103
IRS990ScheduleD/TotalExpensesPerForm990Amt02614622
IRS990ScheduleD/TotalRevenuePerForm990Amt02557489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02600902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02614622
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/ExplanationTxt0PART I, LINE 6A, THE SCHOOL IS PROVIDED FEDERAL AND STATE FUNDING. IT HAS NOT PREVIOUSLY BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS FOR FOMER STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST JOHNS RIVER STATE COLLEGE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237336585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05001 ST JOHNS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALATKA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032177
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DR GERI MELOSH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0550000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING & STARTUP LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0550000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR GERI MELOSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0450000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED FORM 990 IS PROVIDED FOR REVIEW AT BOARD MEETING PRIOR TO RETURN DUE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICT OF INTEREST ISSUE IS PRESENTED, DISCUSSED, AND VOTED ON AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE DETERMINED BY EDUCATION AND EXPERIENCE AND ARE COMPARABLE TO DISTRICT WAGES PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, BOARD MEETING MINUTES, AND AUDITS ARE MADE PUBLIC ON THE CHARTER SCHOOL WEBSITE AND ARE AVAILABLE UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04837943
IRS990/TotalAssetsEOYAmt04783078
IRS990/TotalAssetsGrp/BOYAmt04837943
IRS990/TotalAssetsGrp/EOYAmt04783078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02525144
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0945313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01668019
IRS990/TotalFunctionalExpensesGrp/TotalAmt02614622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575349
IRS990/TotalLiabilitiesEOYAmt01534203
IRS990/TotalLiabilitiesGrp/BOYAmt01575349
IRS990/TotalLiabilitiesGrp/EOYAmt01534203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03262594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03248875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01668019
IRS990/TotalReportableCompFromOrgAmt019491
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02557489

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