Civic Intelligence

Ridgeview Global Studies Academy Inc.

990 • Fiscal year 2015 • EIN 59-3717146

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 29, 2015

Organization ProfileWWW.THERIDGEVIEWACADEMY.COM
1000 Dunson RdDavenport, FL 33896

(863) 419-3171

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.52x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$106,433

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,522,435

Up $583,896 (+20%) from 2014

Net Assets

Down

-$27,440

Down $2,492,249 (-101%) from 2014

Liabilities

Up

$3,549,875

Up $3,076,145 (+649%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$6,778,689

Up $116,429 (+1.7%) from 2014

Expenses

Up

$6,753,498

Up $157,856 (+2.4%) from 2014

Net Income

Down

$25,191

Down $41,427 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $2,446,459Liabilities 2011: $356,168Net Assets 2011: $2,090,2912011Assets 2012: $2,802,276Liabilities 2012: $460,135Net Assets 2012: $2,342,1412012Assets 2013: $2,873,656Liabilities 2013: $475,465Net Assets 2013: $2,398,1912013Assets 2014: $2,938,539Liabilities 2014: $473,730Net Assets 2014: $2,464,8092014Assets 2015: $3,522,435Liabilities 2015: $3,549,875Net Assets 2015: -$27,4402015Assets 2016: $4,598,344Liabilities 2016: $4,234,801Net Assets 2016: $363,5432016Assets 2017: $5,625,275Liabilities 2017: $5,311,306Net Assets 2017: $313,9692017Assets 2018: $11,580,583Liabilities 2018: $11,397,864Net Assets 2018: $182,7192018Assets 2019: $17,313,645Liabilities 2019: $18,520,581Net Assets 2019: -$1,206,9362019Assets 2020: $16,681,856Liabilities 2020: $19,066,975Net Assets 2020: -$2,385,1192020Assets 2021: $18,886,952Liabilities 2021: $22,044,233Net Assets 2021: -$3,157,2812021Assets 2022: $23,553,699Liabilities 2022: $24,283,496Net Assets 2022: -$729,7972022Assets 2023: $25,129,176Liabilities 2023: $24,794,877Net Assets 2023: $334,2992023Assets 2024: $26,287,152Liabilities 2024: $26,305,960Net Assets 2024: -$18,8082024

Highlighted filing

2015

Assets$3,522,435
Liabilities$3,549,875
Net Assets-$27,440
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,391,0792011Revenue 2012: $6,103,059Expenses 2012: $5,851,209Net Income 2012: $251,8502012Expenses 2013: $6,266,7652013Revenue 2014: $6,662,260Expenses 2014: $6,595,642Net Income 2014: $66,6182014Revenue 2015: $6,778,689Expenses 2015: $6,753,498Net Income 2015: $25,1912015Revenue 2016: $7,895,090Expenses 2016: $7,504,107Net Income 2016: $390,9832016Revenue 2017: $8,804,549Expenses 2017: $8,854,123Net Income 2017: -$49,5742017Revenue 2018: $10,307,027Expenses 2018: $10,438,277Net Income 2018: -$131,2502018Revenue 2019: $10,630,977Expenses 2019: $12,020,632Net Income 2019: -$1,389,6552019Revenue 2020: $11,377,821Expenses 2020: $12,556,004Net Income 2020: -$1,178,1832020Revenue 2021: $12,564,544Expenses 2021: $13,336,706Net Income 2021: -$772,1622021Revenue 2022: $16,444,024Expenses 2022: $14,016,540Net Income 2022: $2,427,4842022Revenue 2023: $17,143,895Expenses 2023: $16,079,799Net Income 2023: $1,064,0962023Revenue 2024: $18,068,937Expenses 2024: $18,164,211Net Income 2024: -$95,2742024

Highlighted filing

2015

Revenue$6,778,689
Expenses$6,753,498
Net Income$25,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 29, 2015
Return Version
2014v6.0
Gross Receipts
$6,778,689
Mission and Program Overview

Mission

Spark the desire in our school family to become responsible and caring decision makers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,903,864$1,857,129▼ $46,735
Investments Program Related$785,932$786,649▲ $717
Land, Buildings, and Equipment, Net$220,086$304,636▲ $84,550
Pd in Cap Srpls Land Bldg Eqp Fund$126,673$55,235▼ $71,438
Accounts Receivable$22,820$22,035▼ $785
Prepaid Expenses and Deferred Charges$5,837$8,105▲ $2,268
Rtn Earn Endowment Incm Other Fnds$2,338,136$-82,675▼ $2,420,811
Total Assets$2,938,539$3,522,435▲ $583,896
Other Assets Total-$543,881-
Liabilities
Other Liabilities-$2,921,824-
Accounts Payable and Accrued Expenses$380,317$378,650▼ $1,667
Mortgage Notes Payable Secured by Investment Property$93,413$249,401▲ $155,988
Total Liabilities$473,730$3,549,875▲ $3,076,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,464,809$-27,440▼ $2,492,249
Total Liabilities and Net Assets / Fund Balance$2,938,539$3,522,435▲ $583,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$291,073$704,936$996,009
Equipment$13,563$356,839$370,402
Investment Program Related Org$786,649--
Other Assets Org$543,881--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ralph H FrierPrincipalFT$106,433$106,433

Board Members and Trustees

NameTitle
Timothy AlterioChairman
Sybille Oldham-jacksonBoard Direct
Isaac BaumerDirector
Joseph IzzoDirector
Stephen KnappDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
E&a Cleaning INCCleaning Svcs529 WEST BRANNEN ROAD, Lakeland, FL 33813$119,608
Revenue and Support

Revenue Composition

Contributions and Grants
$460,148
Program Service Revenue
$6,046,027
Investment Income
$1,983
Other Revenue
$270,531
Change in Net Assets
$25,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,778,689
Total Revenue per Audited Statements
$6,778,689
Total Revenue per Form 990
$6,778,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,467,555
Other Expenses$1,285,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,889,344$461,989-$4,351,333
Other Employee Benefits$537,481$41,206-$578,687
Payroll Taxes$322,384$30,469-$352,853
All Other Expenses$179,476$5,539-$185,015
Pension Plan Contributions$142,149$42,533-$184,682
Fees for Services Other$101,156$5,244-$106,400
Depreciation Depletion$101,928$3,044-$104,972
Other Expenses$103,404$24,346-$103,404
Occupancy$81,999$20,500-$102,499
Insurance$30,854$25,141-$55,995
Travel$39,731$8,146-$47,877
Fees for Services Accounting$36,510$9,128-$45,638
Fees for Services Management$34,440--$34,440
Interest$3,646--$3,646
Office Expenses$1,924--$1,924
Total Functional Expenses$6,071,121$682,377$0$6,753,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,753,498
Total Expenses per Audited Statements$6,753,498
Total Expenses per Form 990$6,753,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Position Liability$1,883,251
Deferred Inflow$1,038,573
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 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
No

Governance Explanations

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

“The principal, accountant and external cpa read the form 990 prior to filing. The board of directors was provided a copy of form 990 for detail review prior to filing.”

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

“Form 990, part vi, section b, line 12c: board members are required to report conflicts of interest as they become apparent.”

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

“Form 990, part iv, section b, line 15a: salaries are approved by the board of directors.”

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

“Form 990, part vi, section b, live 15b: salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request and/or by visiting www.sunbiz.org and clicking "documents searches- and entering the ridgeview global studies academy in the search field.”

Filing and Contact Details

Filer

Filer Name
Ridgeview Global Studies
EIN
59-3717146
Phone
8634193171
Address
1000 DUNSON RD, DAVENPORT, FL 33896

Signing Officer

Name
Ralph Frier
Title
Principal
Phone
8634193171
Signed
2015-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Frier
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
90
Volunteers
250

Preparer

Firm
Mccrady Hess Pllc
Address
2600 LAKE LUCIEN DR STE 405, MAITLAND, FL 32751-7232
Preparer
Stacy Mccrady
Phone
4074784020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax return for the past three years are subject to examination by tax authorities, and may change upon examination.”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt259383
IRS990/OtherRevenueTotalAmt0270531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03889344
IRS990/OtherSalariesAndWagesGrp/TotalAmt04351333
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030469
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322384
IRS990/PayrollTaxesGrp/TotalAmt0352853
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0126673
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt055235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042533
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0142149
IRS990/PensionPlanContributionsGrp/TotalAmt0184682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08105
IRS990/PrincipalOfficerNm0RALPH FRIER
IRS990/PriorPeriodAdjustmentsAmt0-2517440
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06046027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06046027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02939
IRS990/PYOtherExpensesAmt01213158
IRS990/PYOtherRevenueAmt0527538
IRS990/PYProgramServiceRevenueAmt05939271
IRS990/PYRevenuesLessExpensesAmt066618
IRS990/PYSalariesCompEmpBnftPaidAmt05382484
IRS990/PYTotalExpensesAmt06595642
IRS990/PYTotalRevenueAmt06662260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt06318541
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02338136
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-82675
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0370402
IRS990ScheduleD/ExpensesSubtotalAmt06753498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0786649
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0543881
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0291073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0704936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0996009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01883251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11038573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET POSITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW
IRS990ScheduleD/RevenueSubtotalAmt06778689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURN FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304636
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0543881
IRS990ScheduleD/TotalBookValueProgramRltdAmt0786649
IRS990ScheduleD/TotalExpensesPerForm990Amt06753498
IRS990ScheduleD/TotalLiabilityAmt02921824
IRS990ScheduleD/TotalRevenuePerForm990Amt06778689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06778689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06753498
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/ExplanationTxt0REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL, ACCOUNTANT AND EXTERNAL CPA READ THE FORM 990 PRIOR TO FILING. THE BOARD OF DIRECTORS WAS PROVIDED A COPY OF FORM 990 FOR DETAIL REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C: BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART IV, SECTION B, LINE 15A: SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LIVE 15B: SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AND/OR BY VISITING WWW.SUNBIZ.ORG AND CLICKING "DOCUMENTS SEARCHES- AND ENTERING THE RIDGEVIEW GLOBAL STUDIES ACADEMY IN THE SEARCH FIELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SPONSOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01915 SOUTH FLORAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033830
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE TITLE OF THE SCHOOL BUILDING AND FACILITIES AND OTHER CAPITAL ASSETS ACQUIRED PRIOR TO JULY 1, 2001 REMAIN WITH THE SCHOOL BOARD. FLORIDA STATUTES PROVIDE THAT THE USE OF THE SCHOOL BUILDING AND FACILITIES BE FURNISHED TO CHARTER SCHOOLS ON THE SAME BASIS AS MADE AVAILABLE TO OTHER PUBLIC SCHOOLS IN THE DISTRICT. NO RENTAL OR LEASING FEE MAY BE CHARGED BY THE DISTRICT SCHOOL BOARD TO THE CHARTER SCHOOL OR TO THE PARENTS AND TEACHERS WHO ORGANIZE THE CHARTER SCHOOL.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE EXPLANATION BELOW
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02938539
IRS990/TotalAssetsEOYAmt03522435
IRS990/TotalAssetsGrp/BOYAmt02938539
IRS990/TotalAssetsGrp/EOYAmt03522435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460148
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0682377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06071121
IRS990/TotalFunctionalExpensesGrp/TotalAmt06753498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0473730
IRS990/TotalLiabilitiesEOYAmt03549875
IRS990/TotalLiabilitiesGrp/BOYAmt0473730
IRS990/TotalLiabilitiesGrp/EOYAmt03549875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02464809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27440
IRS990/TotalProgramServiceExpensesAmt06071121
IRS990/TotalProgramServiceRevenueAmt06046027
IRS990/TotalReportableCompFromOrgAmt0106433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06318541

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
$3,522,435
Liabilities
$3,549,875
Net assets
-$27,440
Revenue
$6,778,689
Expenses
$6,753,498
Net income
$25,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$0.02$18.1$18.2$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$24.8$0.33$17.1$16.1$1.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$24.3$0.73$16.4$14.0$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$22.0$3.16$12.6$13.3$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$19.1$2.39$11.4$12.6$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$18.5$1.21$10.6$12.0$1.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$11.4$0.18$10.3$10.4$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.31$0.31$8.80$8.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.60$4.23$0.36$7.90$7.50$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.52$3.55$0.03$6.78$6.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.47$2.46$6.66$6.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.48$2.40$6.27
2012Summary only. Only limited summary data is available for this year.$2.80$0.46$2.34$6.10$5.85$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.36$2.09$6.39