Civic Intelligence

Ridgeview Global Studies Academy Inc.

990 • Fiscal year 2016 • EIN 59-3717146

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.RGSA.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

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.54x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

31%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,598,344

Up $1,075,909 (+31%) from 2015

Net Assets

Up

$363,543

Up $390,983 (+1425%) from 2015

Liabilities

Up

$4,234,801

Up $684,926 (+19%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$7,895,090

Up $1,116,401 (+16%) from 2015

Expenses

Up

$7,504,107

Up $750,609 (+11%) from 2015

Net Income

Up

$390,983

Up $365,792 (+1452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2016

Assets$4,598,344
Liabilities$4,234,801
Net Assets$363,543
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$7,895,090
Expenses$7,504,107
Net Income$390,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$7,895,090
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,636$1,467,663▲ $1,163,027
Pd in Cap Srpls Land Bldg Eqp Fund$55,235$1,289,090▲ $1,233,855
Cash and Non-Interest-Bearing Accounts$1,857,129$1,028,952▼ $828,177
Investments Program Related$786,649$787,565▲ $916
Prepaid Expenses and Deferred Charges$8,105$47,017▲ $38,912
Accounts Receivable$22,035$20,228▼ $1,807
Rtn Earn Endowment Incm Other Fnds$-82,675$-925,547▼ $842,872
Total Assets$3,522,435$4,598,344▲ $1,075,909
Other Assets Total$543,881$1,246,919▲ $703,038
Liabilities
Other Liabilities$2,921,824$3,540,085▲ $618,261
Accounts Payable and Accrued Expenses$378,650$516,143▲ $137,493
Mortgage Notes Payable Secured by Investment Property$249,401--
Unsecured Notes Loans Payable-$178,573-
Total Liabilities$3,549,875$4,234,801▲ $684,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,440$363,543▲ $390,983
Total Liabilities and Net Assets / Fund Balance$3,522,435$4,598,344▲ $1,075,909

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,225,287-$1,225,287
Other Land Buildings$219,584$793,407$1,012,991
Equipment$22,792$373,099$395,891
Investment Program Related Org$787,565--
Other Assets Org$1,246,919--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
E&a Cleaning INCCleaning Svcs529 WEST BRANNEN ROAD, Lakeland, FL 33813$134,350
Revenue and Support

Revenue Composition

Contributions and Grants
$517,790
Program Service Revenue
$7,045,795
Investment Income
$1,612
Other Revenue
$329,893
Change in Net Assets
$390,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,895,090
Total Revenue per Audited Statements
$7,895,090
Total Revenue per Form 990
$7,895,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,892,431
Other Expenses$1,611,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,207,616$469,099-$4,676,715
Other Employee Benefits$549,637$35,323-$584,960
Payroll Taxes$343,910$30,580-$374,490
Pension Plan Contributions$240,472$15,794-$256,266
Occupancy$199,382$49,845-$249,227
Fees for Services Other$196,201$29,720-$225,921
All Other Expenses$180,517$1,303-$181,820
Other Expenses$117,896$3,720-$121,616
Depreciation Depletion$101,916$2,815-$104,731
Insurance$31,222$27,686-$58,908
Travel$27,090$14,598-$41,688
Fees for Services Management$34,765--$34,765
Interest$10,767--$10,767
Office Expenses$1,206$301-$1,507
Total Functional Expenses$6,781,588$722,519$0$7,504,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,504,107
Total Expenses per Audited Statements$7,504,107
Total Expenses per Form 990$7,504,107
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$2,732,146
Deferred Inflow$807,939
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 H Frier
Title
Principal
Phone
8634193171
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Alterio
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
110
Volunteers
250

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Stacy Mccrady
Phone
4078964931
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 the disclosure in the related notes to the financial statements. The school's income tax returns for 2014, 2013 and 2012 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt055235
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01289090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240472
IRS990/PensionPlanContributionsGrp/TotalAmt0256266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08105
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047017
IRS990/PrincipalOfficerNm0TIMOTHY ALTERIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07045795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07045795
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01983
IRS990/PYOtherExpensesAmt01285943
IRS990/PYOtherRevenueAmt0270531
IRS990/PYProgramServiceRevenueAmt06046027
IRS990/PYRevenuesLessExpensesAmt025191
IRS990/PYSalariesCompEmpBnftPaidAmt05467555
IRS990/PYTotalExpensesAmt06753498
IRS990/PYTotalRevenueAmt06778689
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0390983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt07377300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-82675
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-925547
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395891
IRS990ScheduleD/ExpensesSubtotalAmt07504107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0787565
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01225287
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01225287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01246919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219584
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0793407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01012991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02732146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1807939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET POSITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW
IRS990ScheduleD/RevenueSubtotalAmt07895090
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 THE DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01467663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01246919
IRS990ScheduleD/TotalBookValueProgramRltdAmt0787565
IRS990ScheduleD/TotalExpensesPerForm990Amt07504107
IRS990ScheduleD/TotalLiabilityAmt03540085
IRS990ScheduleD/TotalRevenuePerForm990Amt07895090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07895090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07504107
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/PublicCharityStatusTxt06
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 BE FURNISHED TO CHARTER SCHOOLS ON THE SAME BASIS AS MADE AVAILABLE TO OTHER PUBLIC SCHOOLS IN THE DISTRICT. NO RENTAL OR LEASING FEES 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/TotalAssetsBOYAmt03522435
IRS990/TotalAssetsEOYAmt04598344
IRS990/TotalAssetsGrp/BOYAmt03522435
IRS990/TotalAssetsGrp/EOYAmt04598344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517790
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0722519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06781588
IRS990/TotalFunctionalExpensesGrp/TotalAmt07504107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03549875
IRS990/TotalLiabilitiesEOYAmt04234801
IRS990/TotalLiabilitiesGrp/BOYAmt03549875
IRS990/TotalLiabilitiesGrp/EOYAmt04234801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363543
IRS990/TotalProgramServiceExpensesAmt06781588
IRS990/TotalProgramServiceRevenueAmt07045795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07377300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07895090
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03522435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04598344
IRS990/TravelGrp/ManagementAndGeneralAmt014598
IRS990/TravelGrp/ProgramServicesAmt027090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,598,344
Liabilities
$4,234,801
Net assets
$363,543
Revenue
$7,895,090
Expenses
$7,504,107
Net income
$390,983
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