Civic Intelligence

Ridgeview Global Studies Academy Inc.

990 • Fiscal year 2023 • EIN 59-3717146

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

1.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

21st percentile

$149,867

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

51st percentile

6.7%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.3%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$25,129,176

Up $1,575,477 (+6.7%) from 2022

Net Assets

Up

$334,299

Up $1,064,096 (+146%) from 2022

Liabilities

Up

$24,794,877

Up $511,381 (+2.1%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$17,143,895

Up $699,871 (+4.3%) from 2022

Expenses

Up

$16,079,799

Up $2,063,259 (+15%) from 2022

Net Income

Down

$1,064,096

Down $1,363,388 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$25,129,176
Liabilities$24,794,877
Net Assets$334,299
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$17,143,895
Expenses$16,079,799
Net Income$1,064,096
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$17,143,895
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$14,935,041$14,651,143▼ $283,898
Cash and Non-Interest-Bearing Accounts$4,908,395$5,580,322▲ $671,927
Accounts Receivable$892,870$1,237,996▲ $345,126
Rtn Earn Endowment Incm Other Fnds$-729,797$334,299▲ $1,064,096
Prepaid Expenses and Deferred Charges-$168,501-
Total Assets$23,553,699$25,129,176▲ $1,575,477
Other Assets Total$2,817,393$3,491,214▲ $673,821
Liabilities
Unsecured Notes Loans Payable$16,230,249$15,988,129▼ $242,120
Other Liabilities$7,333,697$8,418,760▲ $1,085,063
Accounts Payable and Accrued Expenses$719,550$387,988▼ $331,562
Total Liabilities$24,283,496$24,794,877▲ $511,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$-729,797$334,299▲ $1,064,096
Total Liabilities and Net Assets / Fund Balance$23,553,699$25,129,176▲ $1,575,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,852,133$1,372,106$14,224,239
Other Land Buildings$319,000$1,550,954$1,869,954
Land$1,254,590-$1,254,590
Equipment$225,420$693,275$918,695
Other Assets Org$3,491,214--
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam JohnsonPrincipalFT$114,505$35,362$149,867
Ralph H FrierExecutive DiFT$103,936$32,920$136,856

Board Members and Trustees

NameTitle
Joseph IzzoChairman
Sybille Oldham-jacksonBoard Meembe
Ani AhmetajBoard Member
Issac BaumerBoard Member
Stephen KnappBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ea Cleaning INCCleaning Svcs529 WEST BRANNEN ROAD, Lakeland, FL 33813$272,133
Musco Sports LightingLightingPO BOX 808, Oskaloosa, IA 52577$236,082
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913,312
Program Service Revenue
$11,999,902
Investment Income
$17,278
Other Revenue
$2,213,403
Change in Net Assets
$1,064,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,143,895
Total Revenue per Audited Statements
$17,143,895
Total Revenue per Form 990
$17,143,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,994,404
Other Expenses$4,085,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,435,800$179,300-$8,615,100
Pension Plan Contributions$1,380,014$23,990-$1,404,004
Other Employee Benefits$1,301,718$25,327-$1,327,045
Payroll Taxes$632,859$15,396-$648,255
Depreciation Depletion$609,868--$609,868
Fees for Services Other$527,953$12,677-$540,630
Interest$380,336$95,084-$475,420
All Other Expenses$412,808$5,777-$418,585
Other Expenses$325,752$5,528-$331,280
Occupancy$228,606$54,170-$282,776
Insurance$177,236$12,040-$189,276
Fees for Services Management$37,770--$37,770
Travel$15,928$2,445-$18,373
Office Expenses$1,725$431-$2,156
Total Functional Expenses$15,586,888$492,911$0$16,079,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,079,799
Total Expenses per Audited Statements$16,079,799
Total Expenses per Form 990$16,079,799
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$8,059,464
Deferred Inflow$359,296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Izzo
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
185

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 the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 448 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/OtherExpensesGrp/TotalAmt3331280
IRS990/OtherLiabilitiesGrp/BOYAmt07333697
IRS990/OtherLiabilitiesGrp/EOYAmt08418760
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02213403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02213403
IRS990/OtherRevenueTotalAmt02213403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08435800
IRS990/OtherSalariesAndWagesGrp/TotalAmt08615100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632859
IRS990/PayrollTaxesGrp/TotalAmt0648255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01380014
IRS990/PensionPlanContributionsGrp/TotalAmt01404004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168501
IRS990/PrincipalOfficerNm0JOSEPH IZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011999902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011999902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03090450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01625
IRS990/PYOtherExpensesAmt03644988
IRS990/PYOtherRevenueAmt02147047
IRS990/PYProgramServiceRevenueAmt011204902
IRS990/PYRevenuesLessExpensesAmt02427484
IRS990/PYSalariesCompEmpBnftPaidAmt010371552
IRS990/PYTotalExpensesAmt014016540
IRS990/PYTotalRevenueAmt016444024
IRS990/ReconcilationRevenueExpnssAmt01064096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017126617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-729797
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334299
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012852133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01372106
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014224239
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0693275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0918695
IRS990ScheduleD/ExpensesSubtotalAmt016079799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01254590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01254590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03491214
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW FOR PENSION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01550954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01869954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08059464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1359296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET POSITION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW
IRS990ScheduleD/RevenueSubtotalAmt017143895
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 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/TotalBookValueLandBuildingsAmt014651143
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03491214
IRS990ScheduleD/TotalExpensesPerForm990Amt016079799
IRS990ScheduleD/TotalLiabilityAmt08418760
IRS990ScheduleD/TotalRevenuePerForm990Amt017143895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017143895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016079799
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/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS INCLUDING, WEBSITE, NEWSPAPER, PRESENTATION AND GROUP MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES 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 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023553699
IRS990/TotalAssetsEOYAmt025129176
IRS990/TotalAssetsGrp/BOYAmt023553699
IRS990/TotalAssetsGrp/EOYAmt025129176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02913312
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0492911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015586888
IRS990/TotalFunctionalExpensesGrp/TotalAmt016079799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024283496
IRS990/TotalLiabilitiesEOYAmt024794877
IRS990/TotalLiabilitiesGrp/BOYAmt024283496
IRS990/TotalLiabilitiesGrp/EOYAmt024794877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-729797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334299
IRS990/TotalOtherCompensationAmt068282
IRS990/TotalProgramServiceExpensesAmt015586888
IRS990/TotalProgramServiceRevenueAmt011999902
IRS990/TotalReportableCompFromOrgAmt0218441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014230583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017143895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023553699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025129176
IRS990/TravelGrp/ManagementAndGeneralAmt02445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,129,176
Liabilities
$24,794,877
Net assets
$334,299
Revenue
$17,143,895
Expenses
$16,079,799
Net income
$1,064,096
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
2023Detailed filing. Detailed filing data is available for this year.$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