Civic Intelligence

Indian River Charter High School Inc.

990 • Fiscal year 2012 • EIN 65-0849190

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization ProfileWWW.IRCHS.ORG
6055 College Lane32966
Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,748,664

Down $317,992 (-3.9%) from 2011

Net Assets

Up

$5,485,883

Up $43,527 (+0.8%) from 2011

Liabilities

Down

$2,262,781

Down $361,519 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,351,088

Up $36,168 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$7,748,664
Liabilities$2,262,781
Net Assets$5,485,883
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,351,088
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$4,411,551
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.

Filing and Contact Details

Filer

EIN
65-0849190
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION IS AN INSTRUMENTALITY OF THE STATE OF FLORIDA ALL PUBLICITY INCLUDES PUBLIC SCHOOL NONDISCRIMINATION DISCLOSURE POLICIES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1AS 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.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS COMPARABLE TO THE NATIONAL AVERAGE FOR TEACHERS AND STAFF.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL'S FINANCIAL DIRECTOR AND ALSO AVAILABLE AT THE SCHOOL DISTRICT OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3CURRENTLY THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ASSUME THE RESPONSIBILITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL DID NOT RECEIVE ANY DONATIONS THAT WOULD REQUIRE THEM TO FILE FORMS 8899 OR 1098-C.
IRS990ScheduleO/GeneralExplanation/Explanation5CURRENTLY THE SCHOOL DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. THE BOARD IS AWARE OF THIS AND IS IN THE PROCESS OF ESTABLISHING AN APPROVED POLICY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART V, LINE 7G AND 7H:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12A:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106055 COLLEGE LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0VERO BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032966
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHENOECK BERRIOS
IRS990/TheBooksAreInCareOf/TelephoneNumber07725676600
IRS990/TotalAssets/BOY08066656
IRS990/TotalAssetsBOY08066656
IRS990/TotalAssets/EOY07748664
IRS990/TotalAssetsEOY07748664
IRS990/TotalCompGT150K00
IRS990/TotalContributions0411440
IRS990/TotalExpensesCurrentYear04351088
IRS990/TotalExpensesPriorYear04314920
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0577406
IRS990/TotalFunctionalExpenses/ProgramServices03773682

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,748,664
Liabilities
$2,262,781
Net assets
$5,485,883
Revenue
-
Expenses
$4,351,088
Net income
-
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