Civic Intelligence

Indian River Charter High School Inc

EIN 65-0849190 • 501(c)3 • Vero Beach, FL

Profile

To give its students the opportunity to develop a new set of competencies and foundational skills that will help them to enjoy a productive, full, and satisfying life.

6055 College LaneVero Beach, FL 32966

www.irchs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.92x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

5.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$132,601

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

35th percentile

0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$17,690,988

Down $819,658 (-4.4%) from 2023

Liabilities

Down

$7,978,180

Down $1,045,596 (-12%) from 2023

Net Assets

Up

$9,712,808

Up $225,938 (+2.4%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$8,699,626

Up $856,749 (+11%) from 2023

Expenses

Up

$8,228,253

Up $875,888 (+12%) from 2023

Net Income

Down

$471,373

Down $19,139 (-3.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $8,066,656Liabilities 2011: $2,624,300Net Assets 2011: $5,442,3562011Assets 2012: $7,748,664Liabilities 2012: $2,262,781Net Assets 2012: $5,485,8832012Assets 2013: $7,445,601Liabilities 2013: $1,998,403Net Assets 2013: $5,447,1982013Assets 2014: $6,993,633Liabilities 2014: $1,857,154Net Assets 2014: $5,136,4792014Assets 2015: $6,573,807Liabilities 2015: $1,338,939Net Assets 2015: $5,234,8682015Assets 2016: $6,793,925Liabilities 2016: $1,158,723Net Assets 2016: $5,635,2022016Assets 2017: $6,608,639Liabilities 2017: $731,608Net Assets 2017: $5,877,0312017Assets 2018: $7,925,576Liabilities 2018: $590,077Net Assets 2018: $7,335,4992018Assets 2019: $8,308,434Liabilities 2019: $657,976Net Assets 2019: $7,650,4582019Assets 2020: $9,661,690Liabilities 2020: $2,026,900Net Assets 2020: $7,634,7902020Assets 2021: $17,131,373Liabilities 2021: $8,245,572Net Assets 2021: $8,885,8012021Assets 2022: $18,225,425Liabilities 2022: $9,229,067Net Assets 2022: $8,996,3582022Assets 2023: $18,510,646Liabilities 2023: $9,023,776Net Assets 2023: $9,486,8702023Assets 2025: $17,690,988Liabilities 2025: $7,978,180Net Assets 2025: $9,712,8082025

Highlighted filing

2025

Assets$17,690,988
Liabilities$7,978,180
Net Assets$9,712,808
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,314,9202011Expenses 2012: $4,351,0882012Expenses 2013: $4,490,7562013Revenue 2014: $4,686,245Expenses 2014: $4,996,964Net Income 2014: -$310,7192014Revenue 2015: $4,904,613Expenses 2015: $4,806,224Net Income 2015: $98,3892015Revenue 2016: $5,236,716Expenses 2016: $4,836,382Net Income 2016: $400,3342016Revenue 2017: $5,135,226Expenses 2017: $4,893,397Net Income 2017: $241,8292017Revenue 2018: $6,431,645Expenses 2018: $4,973,177Net Income 2018: $1,458,4682018Revenue 2019: $5,702,422Expenses 2019: $5,387,463Net Income 2019: $314,9592019Revenue 2020: $5,660,581Expenses 2020: $5,678,694Net Income 2020: -$18,1132020Revenue 2021: $6,714,835Expenses 2021: $5,674,143Net Income 2021: $1,040,6922021Revenue 2022: $6,961,167Expenses 2022: $6,850,610Net Income 2022: $110,5572022Revenue 2023: $7,842,877Expenses 2023: $7,352,365Net Income 2023: $490,5122023Revenue 2025: $8,699,626Expenses 2025: $8,228,253Net Income 2025: $471,3732025

Highlighted filing

2025

Revenue$8,699,626
Expenses$8,228,253
Net Income$471,373
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,690,988
Liabilities
$7,978,180
Net assets
$9,712,808
Revenue
$8,699,626
Expenses
$8,228,253
Net income
$471,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$7.98$9.71$8.70$8.23$0.47
2023Summary only. Only limited summary data is available for this year.$18.5$9.02$9.49$7.84$7.35$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$9.23$9.00$6.96$6.85$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$8.25$8.89$6.71$5.67$1.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$2.03$7.63$5.66$5.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.66$7.65$5.70$5.39$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.59$7.34$6.43$4.97$1.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.73$5.88$5.14$4.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$6.79$1.16$5.64$5.24$4.84$0.40
2015Detailed filing. Detailed filing data is available for this year.$6.57$1.34$5.23$4.90$4.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.99$1.86$5.14$4.69$5.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$2.00$5.45$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.26$5.49$4.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$2.62$5.44$4.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$8,746,406
Mission and Program Overview

Mission

To give its students the opportunity to develop a new set of competencies and foundational skills that will help them to enjoy a productive, full, and satisfying life.

HIGH SCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,441,757$12,639,875▲ $198,118
Pd in Cap Srpls Land Bldg Eqp Fund$4,897,448$5,566,946▲ $669,498
Savings and Temporary Cash Investments$5,162,209$4,750,821▼ $411,388
Rtn Earn Endowment Incm Other Fnds$4,388,138$4,145,862▼ $242,276
Accounts Receivable$47,833$281,218▲ $233,385
Prepaid Expenses and Deferred Charges$7,687$18,774▲ $11,087
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,659,786$17,690,988▲ $31,202
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,209,185$5,764,694▼ $444,491
Other Liabilities$1,305,641$1,263,235▼ $42,406
Deferred Revenue$485,645$539,900▲ $54,255
Accounts Payable and Accrued Expenses$373,729$410,351▲ $36,622
Total Liabilities$8,374,200$7,978,180▼ $396,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,285,586$9,712,808▲ $427,222
Total Liabilities and Net Assets / Fund Balance$17,659,786$17,690,988▲ $31,202

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,300,359$6,159,026$14,459,385
Equipment$2,173,702$1,752,327$3,926,029
Other Land Buildings$2,165,814$828,278$2,994,092
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory ZajicekSchool DirectorFT$106,556$26,045$132,601
Shenoeck BerriosBusiness ManagerFT$91,393$24,052$115,445

Board Members and Trustees

NameTitle
Gene WaddellChairman
Joan JohnsonFinance Chair
Annabel RobertsonDirector
Barbara Van ArmanDirector
Casey LuncefordDirector
David HerouxDirector
Jordan LulichDirector
Pamela BjorkmanDirector
Tori HumeDirector
Robert BrackettSecretary
Karl ZimmermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,480
Program Service Revenue
$8,380,579
Investment Income
$63,049
Other Revenue
$208,518
All Other Contributions
$47,480
Change in Net Assets
$471,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,746,406
Revenue Not Reported on Financial Statements
$-46,780
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-46,780
Total Revenue per Audited Statements
$8,746,406
Total Revenue per Form 990
$8,699,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,067,870
Other Expenses$3,134,622
Professional Fundraising Fees$25,761
Total Fundraising Expense$25,761
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,151,444$380,794-$3,532,238
Depreciation Depletion$903,366$177,853-$1,081,219
Office Expenses$542,637$19,582-$562,219
Occupancy$535,654--$535,654
Fees for Services Other$512,008--$512,008
Pension Plan Contributions$444,267$59,362-$503,629
Other Employee Benefits$425,048$39,953-$465,001
Current Officers, Directors, Trustees, and Key Employees-$295,011-$295,011
Payroll Taxes$229,164$42,827-$271,991
Information Technology$136,509$1,950-$138,459
Insurance$98,081--$98,081
Travel$32,873$10,619-$43,492
Fees for Services Accounting-$42,038-$42,038
Interest$36,531--$36,531
Fees for Services Professional Fundraising--$25,761$25,761
Other Expenses$20,043$18,060-$18,060
Fees for Services Legal-$7,408-$7,408
Total Functional Expenses$7,067,625$1,134,867$25,761$8,228,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,275,033
Total Expenses per Audited Statements$8,275,033
Total Expenses per Form 990$8,228,253
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-46,780
Other Expense Adjustments$-46,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Lease Liability$1,263,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The form 990 is distributed to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Key employees' compensation is reviewed annually by the board of directors and is comparable to the national average for teachers and staff.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request from the school's financial director and also available at the school district office.”

Filing and Contact Details

Filer

Filer Name
Indian River Charter High School Inc
EIN
65-0849190
Phone
7725676600
Address
6055 COLLEGE LANE, VERO BEACH, FL 32966

Signing Officer

Name
Gene Waddell
Title
Chairman
Phone
7725676600
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Waddell
Formed
1998
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
93
Volunteers
7

Preparer

Firm
Jacoby and Handley Pllc
Address
3383 OCEAN DRIVE, VERO BEACH, FL 32963
Preparer
Emily P Handley CPA
Phone
7723654180
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Liability for compensated absences -44,151.”

FORM 990, PART XII, LINE 2C:

“Currently the process has not changed from the prior year. The board of directors assume the responsibility.”

FORM 990, PART V, LINE 7G AND 7H:

“The school did not receive any donations that would require them to file forms 8899 or 1098-c.”

Financial Statement Notes

PART X, LINE 2:

“The school is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In accordance with the internal revenue code, the school is not considered a private foundation. The school's income tax filings are subject to audit by various taxing authorities. The school's open audit periods are 2021-2025.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -46,780.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -46,780.”

Raw XML AppendixShowing 400 of 508 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-46780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08746406
IRS990/GrossRentsGrp/RealAmt0291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01950
IRS990/InformationTechnologyGrp/ProgramServicesAmt0136509
IRS990/InformationTechnologyGrp/TotalAmt0138459
IRS990/InsuranceGrp/ProgramServicesAmt098081
IRS990/InsuranceGrp/TotalAmt098081
IRS990/InterestGrp/ProgramServicesAmt036531
IRS990/InterestGrp/TotalAmt036531
IRS990/InvestmentIncomeGrp/ExclusionAmt0109829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109829
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08739631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012441757
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012639875
IRS990/LandBldgEquipCostOrOtherBssAmt021379506
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046780
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GIVE ITS STUDENTS THE OPPORTUNITY TO DEVELOP A NEW SET OF COMPETENCIES AND FOUNDATIONAL SKILLS THAT WILL HELP THEM TO ENJOY A PRODUCTIVE, FULL, AND SATISFYING LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06209185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05764694
IRS990/NetAssetsOrFundBalancesBOYAmt09285586
IRS990/NetAssetsOrFundBalancesEOYAmt09712808
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-46780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46780
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0535654
IRS990/OccupancyGrp/TotalAmt0535654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0542637
IRS990/OfficeExpensesGrp/TotalAmt0562219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-44151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039953
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0425048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465001
IRS990/OtherExpensesGrp/Desc0SCHOOL DISTRICT FEES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc2OTHER DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118060
IRS990/OtherExpensesGrp/ProgramServicesAmt020043
IRS990/OtherExpensesGrp/TotalAmt039410
IRS990/OtherExpensesGrp/TotalAmt120043
IRS990/OtherExpensesGrp/TotalAmt218060
IRS990/OtherLiabilitiesGrp/BOYAmt01305641
IRS990/OtherLiabilitiesGrp/EOYAmt01263235
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0DUAL ENROLLMENT & OTHE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0208227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0208227
IRS990/OtherRevenueTotalAmt0208227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0380794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03151444
IRS990/OtherSalariesAndWagesGrp/TotalAmt03532238
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229164
IRS990/PayrollTaxesGrp/TotalAmt0271991
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04897448
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt05566946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0444267
IRS990/PensionPlanContributionsGrp/TotalAmt0503629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018774
IRS990/PrincipalOfficerNm0GENE WADDELL
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0IRCSD FTE FUNDS
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL STUDENT
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY, LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07616286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2125448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07616286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101202
IRS990/PYOtherExpensesAmt03084879
IRS990/PYOtherRevenueAmt0246634
IRS990/PYProgramServiceRevenueAmt07309385
IRS990/PYRevenuesLessExpensesAmt0-201284
IRS990/PYSalariesCompEmpBnftPaidAmt04811574
IRS990/PYTotalExpensesAmt07926453
IRS990/PYTotalProfFndrsngExpnsAmt030000
IRS990/PYTotalRevenueAmt07725169
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0471373
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0291
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08542317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04388138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04145862
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05162209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04750821
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08300359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06159026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014459385
IRS990ScheduleD/EquipmentGrp/BookValueAmt02173702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01752327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03926029
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-46780
IRS990ScheduleD/ExpensesSubtotalAmt08275033
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-46780
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02165814
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0828278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02994092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01263235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46780
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46780
IRS990ScheduleD/RevenueSubtotalAmt08746406
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INTERNAL REVENUE CODE, THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION. THE SCHOOL'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE 2021-2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS -46,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -46,780.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012639875
IRS990ScheduleD/TotalExpensesPerForm990Amt08228253
IRS990ScheduleD/TotalLiabilityAmt01263235
IRS990ScheduleD/TotalRevenuePerForm990Amt08699626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08746406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08275033
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN INSTRUMENTALITY OF THE STATE OF FLORIDA AND ALL PUBLICITY INCLUDES PUBLIC SCHOOL NONDISCRIMINATION DISCLOSURE POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A CHARTER SCHOOL AND A COMPONENT UNIT OF THE LOCAL SCHOOL DISTRICT, THE SCHOOL RECEIVES FUNDING FROM THE FLORIDA DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF INDIAN RIVER COUNTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0RESOURCES DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CARPE DIEM FUNDRAISING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025606
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0545 POTAMAC DRIVE

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