Civic Intelligence

Edventure Charter School Inc.

990 • Fiscal year 2018 • EIN 65-0802918

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

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

(561) 582-1454

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$679,608

Flat from 2018

Net Assets

Flat

$659,549

Flat from 2018

Liabilities

Flat

$20,059

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,248,526

Flat from 2018

Expenses

Flat

$1,560,269

Flat from 2018

Net Income

Flat

-$311,743

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$679,608
Liabilities$20,059
Net Assets$659,549
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,248,526
Expenses$1,560,269
Net Income-$311,743
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,249,126
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
Investments in Publicly Traded Securities$585,969$488,306▼ $97,663
Prepaid Expenses and Deferred Charges$104,203$67,296▼ $36,907
Land, Buildings, and Equipment, Net$64,068$53,606▼ $10,462
Cash and Non-Interest-Bearing Accounts$206,382$39,677▼ $166,705
Inventories for Sale or Use$2,693$2,334▼ $359
Pledges and Grants Receivable$1,882$1,769▼ $113
Accounts Receivable$333$245▼ $88
Total Assets$991,905$679,608▼ $312,297
Other Assets Total$26,375$26,375→ $0
Liabilities
Other Liabilities$13,528$13,637▲ $109
Accounts Payable and Accrued Expenses$7,085$6,422▼ $663
Total Liabilities$20,613$20,059▼ $554
Net Assets / Fund Balance
Unrestricted Net Assets$971,292$659,549▼ $311,743
Total Net Assets Fund Balance$971,292$659,549▼ $311,743
Total Liabilities and Net Assets / Fund Balance$991,905$679,608▼ $312,297

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,218$138,698$153,916
Leasehold Improvements$34,853$51,828$86,681
Other Land Buildings$3,535$60,779$64,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FitzExecutive DiFT$126,035$126,035

Board Members and Trustees

NameTitle
Candice EverhartPresident
DAWN D'AMATODirector
Howard SmolinDirector
Julie UbillaDirector
Karen CookDirector
Toni ParrinelloDirector
Derek CarnicomSecretary-tr
Russell FeldmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,789
Program Service Revenue
$0
Investment Income
$1,737
Other Revenue
$0
All Other Contributions
$25,796
Change in Net Assets
$-311,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,526
Total Revenue per Audited Statements
$1,248,526
Total Revenue per Form 990
$1,248,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$928,936
Other Expenses$631,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,235$142,273-$640,508
Occupancy$238,538--$238,538
Fees for Services Other$138,076$17,979-$156,055
Current Officers, Directors, Trustees, and Key Employees-$142,874-$142,874
Other Employee Benefits$66,977$20,099-$87,076
Payroll Taxes$40,421$18,057-$58,478
Other Expenses$28,494$21,315-$21,315
Fees for Services Accounting$21,073--$21,073
All Other Expenses$18,018$2,113-$20,131
Insurance$17,118--$17,118
Office Expenses$11,239$4,446-$15,685
Depreciation Depletion$11,411--$11,411
Fees for Services Legal$9,487--$9,487
Conferences and Meetings$5,200--$5,200
Advertising$1,283--$1,283
Total Functional Expenses$1,191,113$369,156$0$1,560,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,269
Total Expenses per Audited Statements$1,560,269
Total Expenses per Form 990$1,560,269
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$13,637
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 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 furnished to all board members who review and approve it prior to filing.”

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
Candice Everhart
Title
President
Phone
5615479258
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Everhart
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
20
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.”

Form 990, Part IX, Line 11G

“Consulting contracts 138,076 17,979 0”

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IRS990ScheduleD/TotalLiabilityAmt013637
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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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
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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 FURNISHED TO ALL BOARD MEMBERS WHO REVIEW AND APPROVE IT PRIOR TO FILING.
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/ExplanationTxt6CONSULTING CONTRACTS 138,076 17,979 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum05615479258
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$679,608
Liabilities
$20,059
Net assets
$659,549
Revenue
$1,248,526
Expenses
$1,560,269
Net income
-$311,743
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
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