Civic Intelligence

Edventure Charter School Inc.

990 • Fiscal year 2022 • EIN 65-0802918

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization ProfileWWW.EDVENTURECHARTER.ORG
115 East Coast AvenueHypoluxo, FL 33462

(561) 582-1454

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$154,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,190,106

Up $16,476 (+1.4%) from 2021

Net Assets

Up

$1,152,614

Up $31,754 (+2.8%) from 2021

Liabilities

Down

$37,492

Down $15,278 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin39th percentile

Revenue

Down

$1,867,173

Down $265,841 (-12%) from 2021

Expenses

Up

$1,835,419

Up $33,624 (+1.9%) from 2021

Net Income

Down

$31,754

Down $299,465 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,194,631Liabilities 2011: $35,823Net Assets 2011: $1,158,8082011Assets 2012: $1,200,271Liabilities 2012: $28,285Net Assets 2012: $1,171,9862012Assets 2013: $1,240,496Liabilities 2013: $48,131Net Assets 2013: $1,192,3652013Assets 2014: $1,319,990Liabilities 2014: $44,932Net Assets 2014: $1,275,0582014Assets 2015: $1,140,080Liabilities 2015: $9,889Net Assets 2015: $1,130,1912015Assets 2016: $1,006,298Liabilities 2016: $47,091Net Assets 2016: $959,2072016Assets 2017: $991,905Liabilities 2017: $20,613Net Assets 2017: $971,2922017Assets 2018: $679,608Liabilities 2018: $20,059Net Assets 2018: $659,5492018Assets 2019: $649,407Liabilities 2019: $20,958Net Assets 2019: $628,4492019Assets 2020: $997,608Liabilities 2020: $207,967Net Assets 2020: $789,6412020Assets 2021: $1,173,630Liabilities 2021: $52,770Net Assets 2021: $1,120,8602021Assets 2022: $1,190,106Liabilities 2022: $37,492Net Assets 2022: $1,152,6142022Assets 2023: $2,991,996Liabilities 2023: $1,979,984Net Assets 2023: $1,012,0122023Assets 2024: $2,867,208Liabilities 2024: $1,858,346Net Assets 2024: $1,008,8622024

Highlighted filing

2022

Assets$1,190,106
Liabilities$37,492
Net Assets$1,152,614
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,953,653Expenses 2011: $1,759,686Net Income 2011: $193,9672011Expenses 2012: $1,788,6042012Revenue 2013: $1,798,347Expenses 2013: $1,755,367Net Income 2013: $42,9802013Revenue 2014: $1,909,874Expenses 2014: $1,807,393Net Income 2014: $102,4812014Revenue 2015: $1,536,737Expenses 2015: $1,671,369Net Income 2015: -$134,6322015Revenue 2016: $1,413,129Expenses 2016: $1,584,201Net Income 2016: -$171,0722016Revenue 2017: $1,546,202Expenses 2017: $1,534,117Net Income 2017: $12,0852017Revenue 2018: $1,248,526Expenses 2018: $1,560,269Net Income 2018: -$311,7432018Revenue 2019: $1,533,168Expenses 2019: $1,564,268Net Income 2019: -$31,1002019Revenue 2020: $1,782,045Expenses 2020: $1,620,853Net Income 2020: $161,1922020Revenue 2021: $2,133,014Expenses 2021: $1,801,795Net Income 2021: $331,2192021Revenue 2022: $1,867,173Expenses 2022: $1,835,419Net Income 2022: $31,7542022Revenue 2023: $1,807,070Expenses 2023: $1,947,672Net Income 2023: -$140,6022023Revenue 2024: $2,013,003Expenses 2024: $2,016,153Net Income 2024: -$3,1502024

Highlighted filing

2022

Revenue$1,867,173
Expenses$1,835,419
Net Income$31,754
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.0
Gross Receipts
$1,867,173
Mission and Program Overview

Mission

The mission of edventure charter school is to create and operate an innovative educational program that cultivates a nurturing environment. Edventure is a school-to-work initiative which prepares young adults with the necessary academic, vocational, and social skills to become responsible and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,727$720,943▲ $216
Cash and Non-Interest-Bearing Accounts$244,877$217,448▼ $27,429
Land, Buildings, and Equipment, Net$65,978$104,552▲ $38,574
Pledges and Grants Receivable$70,792$83,806▲ $13,014
Prepaid Expenses and Deferred Charges$40,669$33,207▼ $7,462
Inventories for Sale or Use$3,824$2,275▼ $1,549
Accounts Receivable$388$1,500▲ $1,112
Total Assets$1,173,630$1,190,106▲ $16,476
Other Assets Total$26,375$26,375→ $0
Liabilities
Other Liabilities$35,353$30,658▼ $4,695
Accounts Payable and Accrued Expenses$17,417$6,834▼ $10,583
Total Liabilities$52,770$37,492▼ $15,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,120,860$1,152,614▲ $31,754
Total Net Assets Fund Balance$1,120,860$1,152,614▲ $31,754
Total Liabilities and Net Assets / Fund Balance$1,173,630$1,190,106▲ $16,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,882$150,075$203,957
Leasehold Improvements$37,264$74,092$111,356
Other Land Buildings$13,406$58,417$71,823
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara FitzExecutive DiFT$141,652$13,098$154,750
Barbara FitzExecutive Director-$137,652$17,098$154,750

Board Members and Trustees

NameTitle
DAWN D'AMATOChair
Russell FeldmanVice-chair
Howard SmolinDirector
Jennifer CostelloDirector
Mitch AdlerDirector
Stephanie RaabDirector
Derek CarnicomSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,866,667
Program Service Revenue
$0
Investment Income
$216
Other Revenue
$290
All Other Contributions
$51,255
Change in Net Assets
$31,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,173
Total Revenue per Audited Statements
$1,867,173
Total Revenue per Form 990
$1,867,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,152
Other Expenses$664,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,485$134,101-$816,586
Occupancy$248,429--$248,429
Current Officers, Directors, Trustees, and Key Employees-$150,769-$150,769
Other Employee Benefits$96,176$26,740-$122,916
Fees for Services Other$81,183$1,675-$82,858
Payroll Taxes$58,811$22,070-$80,881
All Other Expenses$24,552$26,013-$50,565
Insurance$26,993--$26,993
Other Expenses$26,529$2,583-$26,529
Fees for Services Accounting-$22,677-$22,677
Office Expenses$7,473$13,611-$21,084
Depreciation Depletion$13,864--$13,864
Conferences and Meetings$6,341--$6,341
Advertising$4,896--$4,896
Fees for Services Legal-$4,060-$4,060
Total Functional Expenses$1,431,120$404,299$0$1,835,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,835,419
Total Expenses per Audited Statements$1,835,419
Total Expenses per Form 990$1,835,419
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
Accrued Payroll$30,658
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

“A complete copy of form 990 is reviewed by a board member or board members before submitting to the entire board for approval.”

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

“The board members are required to review the conflict of interest policy annually. The executive director monitors activity throughout the year and raises any issue to the board for resolution.”

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

“The organization conducts periodic status reviews during the year and an annual performance review of the executive director based on measurable results, and in compliance with applicable statutes.”

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

“The organization conducts periodic status reviews during the year and an annual performance review of the school principal based on measurable results, and in compliance with applicable statutes.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Edventure Charter School Inc
EIN
65-0802918
Phone
5615821454
Address
115 EAST COAST AVENUE, HYPOLUXO, FL 33462

Signing Officer

Name
Barbara Fitz
Title
Executive Director
Phone
5615479258
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAWN D'AMATO
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
David Lefler CPA
Address
PO BOX 524, PALM CITY, FL 34991-0524
Preparer
David Lefler CPA
Phone
7722218301
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of edventure charter school is to create and operate an innovative educational program that cultivates a nurturing environment. Edventure is a school-to-work initiative which prepares young adults with the necessary academic, vocational, and social skills to become responsible and productive citizens.”

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06834
IRS990/AccountsReceivableGrp/BOYAmt0388
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF EDVENTURE CHARTER SCHOOL IS TO CREATE AND OPERATE AN INNOVATIVE EDUCATIONAL PROGRAM THAT CULTIVATES A NURTURING ENVIRONMENT. EDVENTURE IS A SCHOOL-TO-WORK INITIATIVE WHICH PREPARES YOUNG ADULTS WITH THE NECESSARY ACADEMIC, VOCATIONAL, AND SOCIAL SKILLS TO BECOME RESPONSIBLE AND PRODUCTIVE CITIZENS.
IRS990/AdvertisingGrp/ProgramServicesAmt04896
IRS990/AdvertisingGrp/TotalAmt04896
IRS990/AllOtherContributionsAmt051255
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024552
IRS990/AllOtherExpensesGrp/TotalAmt050565
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARBARA FITZ
IRS990/BooksInCareOfDetail/PhoneNum05615821454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 DELRAY LAKE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033444
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0244877
IRS990/CashNonInterestBearingGrp/EOYAmt0217448
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150769
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150769
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06341
IRS990/ConferencesMeetingsGrp/TotalAmt06341
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01866667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0216
IRS990/CYOtherExpensesAmt0664267
IRS990/CYOtherRevenueAmt0290
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031754
IRS990/CYSalariesCompEmpBnftPaidAmt01171152
IRS990/CYTotalExpensesAmt01835419
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01867173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013864
IRS990/DepreciationDepletionGrp/TotalAmt013864
IRS990/Desc0SEE ATTACHMENT 1 FOR A DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01424828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022677
IRS990/FeesForServicesAccountingGrp/TotalAmt022677
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04060
IRS990/FeesForServicesLegalGrp/TotalAmt04060
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081183
IRS990/FeesForServicesOtherGrp/TotalAmt082858
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEREK CARNICOM
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN D'AMATO
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOWARD SMOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm5MITCH ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE RAAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6141652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY-TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01815412
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01867173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026993
IRS990/InsuranceGrp/TotalAmt026993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104552
IRS990/LandBldgEquipCostOrOtherBssAmt0387136
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF EDVENTURE CHARTER SCHOOL IS TO CREATE AND OPERATE AN INNOVATIVE EDUCATIONAL PROGRAM THAT CULTIVATES A NURTURING ENVIRONMENT. EDVENTURE IS A SCHOOL-TO-WORK INITIATIVE WHICH PREPARES YOUNG ADULTS WITH THE NECESSARY ACADEMIC, VOCATIONAL, AND SOCIAL SKILLS TO BECOME RESPONSIBLE AND PRODUCTIVE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01120860
IRS990/NetAssetsOrFundBalancesEOYAmt01152614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01120860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01152614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0248429
IRS990/OccupancyGrp/TotalAmt0248429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013611
IRS990/OfficeExpensesGrp/ProgramServicesAmt07473
IRS990/OfficeExpensesGrp/TotalAmt021084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026375
IRS990/OtherAssetsTotalGrp/EOYAmt026375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122916
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1STUDENT REINFORCERS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OtherExpensesGrp/ProgramServicesAmt061769
IRS990/OtherExpensesGrp/ProgramServicesAmt158422
IRS990/OtherExpensesGrp/ProgramServicesAmt233197
IRS990/OtherExpensesGrp/ProgramServicesAmt326529
IRS990/OtherExpensesGrp/TotalAmt061769
IRS990/OtherExpensesGrp/TotalAmt158422
IRS990/OtherExpensesGrp/TotalAmt235780
IRS990/OtherExpensesGrp/TotalAmt326529
IRS990/OtherLiabilitiesGrp/BOYAmt035353
IRS990/OtherLiabilitiesGrp/EOYAmt030658
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290
IRS990/OtherRevenueTotalAmt0290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816586
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022070
IRS990/PayrollTaxesGrp/ProgramServicesAmt058811
IRS990/PayrollTaxesGrp/TotalAmt080881
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070792
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083806
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033207
IRS990/PrincipalOfficerNm0DAWN D'AMATO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06292
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02132561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0363
IRS990/PYOtherExpensesAmt0706176
IRS990/PYOtherRevenueAmt090
IRS990/PYRevenuesLessExpensesAmt0331219
IRS990/PYSalariesCompEmpBnftPaidAmt01095619
IRS990/PYTotalExpensesAmt01801795
IRS990/PYTotalRevenueAmt02133014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031754
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01815702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0720943
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt053882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203957
IRS990ScheduleD/ExpensesSubtotalAmt01835419
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt01867173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104552
IRS990ScheduleD/TotalExpensesPerForm990Amt01835419
IRS990ScheduleD/TotalLiabilityAmt030658
IRS990ScheduleD/TotalRevenuePerForm990Amt01867173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01867173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01835419
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A PUBLIC CHARTER SCHOOL OPERATING PURSUANT TO A CONTRACT WITH THE PALM BEACH COUNTY SCHOOL DISTRICT TO SERVE STUDENTS WHO QUALIFY FOR EXCEPTIONAL STUDENT EDUCATION (ESE), AND IS INCLUDED IN THE DISTRICT'S PUBLIC STATEMENTS CONCERNING RACIALLY NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EDVENTURE CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL WITHOUT A CHARGE FOR ADMISSION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA FITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF EDVENTURE CHARTER SCHOOL IS TO CREATE AND OPERATE AN INNOVATIVE EDUCATIONAL PROGRAM THAT CULTIVATES A NURTURING ENVIRONMENT. EDVENTURE IS A SCHOOL-TO-WORK INITIATIVE WHICH PREPARES YOUNG ADULTS WITH THE NECESSARY ACADEMIC, VOCATIONAL, AND SOCIAL SKILLS TO BECOME RESPONSIBLE AND PRODUCTIVE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 IS REVIEWED BY A BOARD MEMBER OR BOARD MEMBERS BEFORE SUBMITTING TO THE ENTIRE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS ACTIVITY THROUGHOUT THE YEAR AND RAISES ANY ISSUE TO THE BOARD FOR RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTS PERIODIC STATUS REVIEWS DURING THE YEAR AND AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR BASED ON MEASURABLE RESULTS, AND IN COMPLIANCE WITH APPLICABLE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION CONDUCTS PERIODIC STATUS REVIEWS DURING THE YEAR AND AN ANNUAL PERFORMANCE REVIEW OF THE SCHOOL PRINCIPAL BASED ON MEASURABLE RESULTS, AND IN COMPLIANCE WITH APPLICABLE STATUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01173630
IRS990/TotalAssetsEOYAmt01190106
IRS990/TotalAssetsGrp/BOYAmt01173630
IRS990/TotalAssetsGrp/EOYAmt01190106
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01866667
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01431120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01835419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052770
IRS990/TotalLiabilitiesEOYAmt037492
IRS990/TotalLiabilitiesGrp/BOYAmt052770
IRS990/TotalLiabilitiesGrp/EOYAmt037492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01120860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152614
IRS990/TotalOtherCompensationAmt013098
IRS990/TotalOtherProgSrvcExpenseAmt06292
IRS990/TotalProgramServiceExpensesAmt01431120
IRS990/TotalReportableCompFromOrgAmt0141652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01867173
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01190106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 EAST COAST AVENUE
IRS990/USAddress/CityNm0HYPOLUXO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EDVENTURECHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA FITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,106
Liabilities
$37,492
Net assets
$1,152,614
Revenue
$1,867,173
Expenses
$1,835,419
Net income
$31,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.86$1.01$2.01$2.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.98$1.01$1.81$1.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.87$1.84$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$2.13$1.80$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.21$0.79$1.78$1.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.53$1.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.25$1.56$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$1.55$1.53$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.41$1.58$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.54$1.67$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$1.91$1.81$0.10
2013Summary only. Only limited summary data is available for this year.$1.24$0.05$1.19$1.80$1.76$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$1.79
2011Summary only. Only limited summary data is available for this year.$1.19$0.04$1.16$1.95$1.76$0.19