Civic Intelligence

Ridgeview Global Studies Academy Inc.

990 • Fiscal year 2018 • EIN 59-3717146

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.RGSA.COM
1000 Dunson RoadDavenport, 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

0.98x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

97th percentile

106%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$11,580,583

Up $5,955,308 (+106%) from 2017

Net Assets

Down

$182,719

Down $131,250 (-42%) from 2017

Liabilities

Up

$11,397,864

Up $6,086,558 (+115%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Up

$10,307,027

Up $1,502,478 (+17%) from 2017

Expenses

Up

$10,438,277

Up $1,584,154 (+18%) from 2017

Net Income

Down

-$131,250

Down $81,676 (-165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$11,580,583
Liabilities$11,397,864
Net Assets$182,719
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$10,307,027
Expenses$10,438,277
Net Income-$131,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$10,307,027
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,782,881$7,425,685▲ $5,642,804
Pd in Cap Srpls Land Bldg Eqp Fund$1,666,656$1,904,102▲ $237,446
Cash and Non-Interest-Bearing Accounts$757,459$1,446,847▲ $689,388
Investments Program Related$788,276--
Accounts Receivable$71,592$183,610▲ $112,018
Prepaid Expenses and Deferred Charges$13,905$42,054▲ $28,149
Rtn Earn Endowment Incm Other Fnds$-1,352,687$-1,721,383▼ $368,696
Total Assets$5,625,275$11,580,583▲ $5,955,308
Other Assets Total$2,211,162$2,482,387▲ $271,225
Liabilities
Unsecured Notes Loans Payable$116,225$5,521,583▲ $5,405,358
Other Liabilities$4,733,445$5,239,027▲ $505,582
Accounts Payable and Accrued Expenses$461,636$637,254▲ $175,618
Total Liabilities$5,311,306$11,397,864▲ $6,086,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,969$182,719▼ $131,250
Total Liabilities and Net Assets / Fund Balance$5,625,275$11,580,583▲ $5,955,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,127,059$939,407$7,066,466
Land$1,254,590-$1,254,590
Equipment$44,036$397,103$441,139
Other Assets Org$2,482,387--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ralph H FrierExecutive DiFT$107,233$107,233

Board Members and Trustees

NameTitle
Timothy AlterioChairman
Sybille Oldham-jacksonBoard Meembe
Ani AhmetajBoard Member
Issac BaumerBoard Member
Joseph IzzoBoard Member
Stephen KnappBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ea Cleaning INCCleaning Svcs529 WEST BRANNEN ROAD, Lakeland, FL 33813$137,280
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,479
Program Service Revenue
$8,935,306
Investment Income
$792
Other Revenue
$334,450
Change in Net Assets
$-131,250

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,307,027
Total Revenue per Audited Statements
$10,307,027
Total Revenue per Form 990
$10,307,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,230,043
Other Expenses$2,208,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,602,217$637,471-$6,239,688
Other Employee Benefits$712,779$61,977-$774,756
Pension Plan Contributions$665,498$48,029-$713,527
Payroll Taxes$452,847$49,225-$502,072
Occupancy$289,745$72,436-$362,181
All Other Expenses$232,449$13,953-$246,402
Other Expenses$150,048$30,610-$180,658
Fees for Services Other$156,702$17,104-$173,806
Depreciation Depletion$76,607--$76,607
Insurance$36,795$33,951-$70,746
Travel$36,203$12,946-$49,149
Interest$34,703$8,676-$43,379
Fees for Services Management$34,657--$34,657
Office Expenses-$1,709-$1,709
Total Functional Expenses$9,400,129$1,038,148$0$10,438,277

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,438,277
Total Expenses per Audited Statements$10,438,277
Total Expenses per Form 990$10,438,277
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$4,936,982
Deferred Inflow$302,045
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

“Salaries are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 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 ROAD, DAVENPORT, FL 33896

Signing Officer

Name
Ralph H Frier
Title
Executive Director
Phone
8634193171
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Alterio
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
134
Volunteers
250

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
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 returns for 2016, 2015 and 2014 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/OtherRevenueTotalAmt0334450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0637471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05602217
IRS990/OtherSalariesAndWagesGrp/TotalAmt06239688
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049225
IRS990/PayrollTaxesGrp/ProgramServicesAmt0452847
IRS990/PayrollTaxesGrp/TotalAmt0502072
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01666656
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01904102
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048029
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0665498
IRS990/PensionPlanContributionsGrp/TotalAmt0713527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042054
IRS990/PrincipalOfficerNm0TIMOTHY ALTERIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08935306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08935306
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564985
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0805
IRS990/PYOtherExpensesAmt01813363
IRS990/PYOtherRevenueAmt0446689
IRS990/PYProgramServiceRevenueAmt07792070
IRS990/PYRevenuesLessExpensesAmt0-49574
IRS990/PYSalariesCompEmpBnftPaidAmt07040760
IRS990/PYTotalExpensesAmt08854123
IRS990/PYTotalRevenueAmt08804549
IRS990/ReconcilationRevenueExpnssAmt0-131250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010307027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1352687
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1721383
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/BookValueAmt044036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0441139
IRS990ScheduleD/ExpensesSubtotalAmt010438277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01254590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01254590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02482387
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW FOR PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06127059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07066466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04936982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1302045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET POSITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW
IRS990ScheduleD/RevenueSubtotalAmt010307027
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 RETURNS FOR 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07425685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02482387
IRS990ScheduleD/TotalExpensesPerForm990Amt010438277
IRS990ScheduleD/TotalLiabilityAmt05239027
IRS990ScheduleD/TotalRevenuePerForm990Amt010307027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010307027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010438277
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/ExplanationTxt2SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES 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 ON THOSE FACILITIES 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/TotalAssetsBOYAmt05625275
IRS990/TotalAssetsEOYAmt011580583
IRS990/TotalAssetsGrp/BOYAmt05625275
IRS990/TotalAssetsGrp/EOYAmt011580583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01036479
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01038148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09400129
IRS990/TotalFunctionalExpensesGrp/TotalAmt010438277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05311306
IRS990/TotalLiabilitiesEOYAmt011397864
IRS990/TotalLiabilitiesGrp/BOYAmt05311306
IRS990/TotalLiabilitiesGrp/EOYAmt011397864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182719
IRS990/TotalProgramServiceExpensesAmt09400129
IRS990/TotalProgramServiceRevenueAmt08935306
IRS990/TotalReportableCompFromOrgAmt0107233
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09270548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010307027
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05625275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011580583
IRS990/TravelGrp/ManagementAndGeneralAmt012946
IRS990/TravelGrp/ProgramServicesAmt036203
IRS990/TravelGrp/TotalAmt049149

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,580,583
Liabilities
$11,397,864
Net assets
$182,719
Revenue
$10,307,027
Expenses
$10,438,277
Net income
-$131,250
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
2018Detailed filing. Detailed filing data is available for this year.$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