Civic Intelligence

Hartridge Academy Inc.

990 • Fiscal year 2012 • EIN 59-3716690

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

1400 US Highway 92 West33881
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$690,117

Down $44,045 (-6.0%) from 2011

Net Assets

Down

$614,185

Down $48,315 (-7.3%) from 2011

Liabilities

Up

$75,932

Up $4,270 (+6.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,298,615

Up $215,386 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $734,162Liabilities 2011: $71,662Net Assets 2011: $662,5002011Assets 2012: $690,117Liabilities 2012: $75,932Net Assets 2012: $614,1852012Assets 2013: $877,886Liabilities 2013: $111,509Net Assets 2013: $766,3772013Assets 2014: $1,163,346Liabilities 2014: $112,250Net Assets 2014: $1,051,0962014Assets 2015: $1,398,599Liabilities 2015: $124,792Net Assets 2015: $1,273,8072015Assets 2016: $1,669,220Liabilities 2016: $106,683Net Assets 2016: $1,562,5372016Assets 2017: $1,673,155Liabilities 2017: $114,210Net Assets 2017: $1,558,9452017Assets 2018: $1,721,053Liabilities 2018: $113,066Net Assets 2018: $1,607,9872018Assets 2019: $1,658,463Liabilities 2019: $185,193Net Assets 2019: $1,473,2702019Assets 2020: $1,593,068Liabilities 2020: $204,228Net Assets 2020: $1,388,8402020Assets 2021: $1,784,436Liabilities 2021: $195,270Net Assets 2021: $1,589,1662021Assets 2022: $2,031,066Liabilities 2022: $510,793Net Assets 2022: $1,520,2732022Assets 2023: $1,957,180Liabilities 2023: $396,839Net Assets 2023: $1,560,3412023Assets 2024: $1,673,420Liabilities 2024: $261,812Net Assets 2024: $1,411,6082024Assets 2025: $1,284,582Liabilities 2025: $333,025Net Assets 2025: $951,5572025

Highlighted filing

2012

Assets$690,117
Liabilities$75,932
Net Assets$614,185

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,083,2292011Expenses 2012: $1,298,6152012Revenue 2013: $1,557,742Expenses 2013: $1,405,550Net Income 2013: $152,1922013Revenue 2014: $1,837,930Expenses 2014: $1,553,211Net Income 2014: $284,7192014Revenue 2015: $1,829,232Expenses 2015: $1,606,521Net Income 2015: $222,7112015Revenue 2016: $1,848,524Expenses 2016: $1,559,794Net Income 2016: $288,7302016Revenue 2017: $1,657,227Expenses 2017: $1,660,819Net Income 2017: -$3,5922017Revenue 2018: $1,768,648Expenses 2018: $1,719,605Net Income 2018: $49,0432018Revenue 2019: $1,703,016Expenses 2019: $1,837,733Net Income 2019: -$134,7172019Revenue 2020: $1,697,210Expenses 2020: $1,781,640Net Income 2020: -$84,4302020Revenue 2021: $1,963,287Expenses 2021: $1,762,961Net Income 2021: $200,3262021Revenue 2022: $1,909,729Expenses 2022: $1,937,159Net Income 2022: -$27,4302022Revenue 2023: $1,936,704Expenses 2023: $1,896,636Net Income 2023: $40,0682023Revenue 2024: $1,943,085Expenses 2024: $2,091,818Net Income 2024: -$148,7332024Revenue 2025: $1,973,523Expenses 2025: $2,433,574Net Income 2025: -$460,0512025

Highlighted filing

2012

Revenue-
Expenses$1,298,615
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$1,250,300
Mission and Program Overview

Mission

To operate a public charter school in the state of florida.

Filing and Contact Details

Filer

EIN
59-3716690
Raw XML Appendix336 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/OtherExpenses/Description0INSTRUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3STATE OF FLORIDA REQUIRED BOARD TRAINING REMINDS
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
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IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE, INCLUDING A DIFFERENCE FOR
IRS990ScheduleO/GeneralExplanation/Explanation8ADDITIONAL HOURS AND ADDITIONAL DUTIES.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593716690
ReturnHeader/Filer/Name/BusinessNameLine10HARTRIDGE ACADEMY INC
ReturnHeader/Filer/NameControl0HART
ReturnHeader/Filer/Phone08639564434
ReturnHeader/Filer/USAddress/AddressLine101400 US HIGHWAY 92 WEST
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ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0SHERREY KELLEY
ReturnHeader/Officer/Phone08639564434
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T07:29:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.33$0.95$1.97$2.43$0.46
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.41$1.94$2.09$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.40$1.56$1.94$1.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.51$1.52$1.91$1.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$1.96$1.76$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.20$1.39$1.70$1.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.19$1.47$1.70$1.84$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.11$1.61$1.77$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.66$1.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.85$1.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.27$1.83$1.61$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.11$1.05$1.84$1.55$0.28
2013Summary only. Only limited summary data is available for this year.$0.88$0.11$0.77$1.56$1.41$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.08$0.61$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.08