Civic Intelligence

Indian River Charter High School Inc.

990 • Fiscal year 2016 • EIN 65-0849190

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.IRCHS.ORG
6055 College LaneVero Beach, FL 32966

(772) 567-6600

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.22x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

66th percentile

7.6%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$140,941

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.8%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,793,925

Up $220,118 (+3.3%) from 2015

Net Assets

Up

$5,635,202

Up $400,334 (+7.6%) from 2015

Liabilities

Down

$1,158,723

Down $180,216 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin66th percentile

Revenue

Up

$5,236,716

Up $332,103 (+6.8%) from 2015

Expenses

Up

$4,836,382

Up $30,158 (+0.6%) from 2015

Net Income

Up

$400,334

Up $301,945 (+307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$6,793,925
Liabilities$1,158,723
Net Assets$5,635,202
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$5,236,716
Expenses$4,836,382
Net Income$400,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,237,621
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$5,101,523$4,737,431▼ $364,092
Pd in Cap Srpls Land Bldg Eqp Fund$4,140,177$4,105,370▼ $34,807
Savings and Temporary Cash Investments$1,320,357$1,825,440▲ $505,083
Rtn Earn Endowment Incm Other Fnds$1,094,691$1,529,832▲ $435,141
Accounts Receivable$77,998$209,414▲ $131,416
Prepaid Expenses and Deferred Charges$55,405$9,783▼ $45,622
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,573,807$6,793,925▲ $220,118
Other Assets Total$18,224$11,557▼ $6,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$979,570$643,618▼ $335,952
Deferred Revenue$148,600$309,100▲ $160,500
Accounts Payable and Accrued Expenses$210,769$206,005▼ $4,764
Total Liabilities$1,338,939$1,158,723▼ $180,216
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,234,868$5,635,202▲ $400,334
Total Liabilities and Net Assets / Fund Balance$6,573,807$6,793,925▲ $220,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,245,165$2,879,400$7,124,565
Equipment$257,492$753,344$1,010,836
Other Land Buildings$234,774$436,118$670,892
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Trevino-aversaAdministrative DirectorFT$116,691$24,250$140,941
Shenoeck BerriosBusiness ManagerFT$55,163$14,391$69,554

Board Members and Trustees

NameTitle
Gene WaddellChairman
Barbara StraderDirector
Casey LuncefordDirector
Dr David SullivanDirector
Joan JohnsonDirector
Pamela BjorkmanDirector
Ryan ScarpaDirector
Robert BrackettSecretary
Karl ZimmermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,169
Program Service Revenue
$5,050,068
Investment Income
$3,482
Other Revenue
$17,997
All Other Contributions
$165,169
Change in Net Assets
$400,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,237,621
Revenue Not Reported on Financial Statements
$-905
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-905
Total Revenue per Audited Statements
$5,237,621
Total Revenue per Form 990
$5,236,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,307,713
Other Expenses$1,528,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,642$330,777-$2,322,419
Depreciation Depletion$357,155$93,798-$450,953
Office Expenses$337,739$15,406-$353,145
Pension Plan Contributions$265,564$27,703-$293,267
Occupancy$288,142--$288,142
Other Employee Benefits$246,544$22,692-$269,236
Current Officers, Directors, Trustees, and Key Employees-$230,615-$230,615
Payroll Taxes$166,233$25,943-$192,176
Fees for Services Other$182,667$1,566-$184,233
Insurance$50,158$2,250-$52,408
Information Technology$32,903$464-$33,367
Other Expenses$48,253$25,100-$25,100
Fees for Services Legal-$23,427-$23,427
Fees for Services Accounting-$22,695-$22,695
Travel$11,719$2,842-$14,561
Total Functional Expenses$3,978,719$857,663$0$4,836,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,837,287
Total Expenses per Audited Statements$4,837,287
Total Expenses per Form 990$4,836,382
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-905
Other Expense Adjustments$-905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,750
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11

“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
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Waddell
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
50

Preparer

Firm
Morgan Jacoby Thurn Boyle & Assoc Pa
Address
700 20TH ST, VERO BEACH, FL 32960
Preparer
Casper J Jacoby
Phone
7725624158
Supplemental Narrative

Additional Explanations

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 2013-2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed assets -905.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed assets -905.”

Raw XML AppendixShowing 400 of 464 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/NetAssetsOrFundBalancesEOYAmt05635202
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0288142
IRS990/OccupancyGrp/TotalAmt0288142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015406
IRS990/OfficeExpensesGrp/ProgramServicesAmt0337739
IRS990/OfficeExpensesGrp/TotalAmt0353145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018224
IRS990/OtherAssetsTotalGrp/EOYAmt011557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0269236
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL DISTRICT FEES
IRS990/OtherExpensesGrp/Desc2OTHER DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125100
IRS990/OtherExpensesGrp/ProgramServicesAmt048253
IRS990/OtherExpensesGrp/TotalAmt048253
IRS990/OtherExpensesGrp/TotalAmt132385
IRS990/OtherExpensesGrp/TotalAmt225100
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0DUAL ENROLLMENT & OTHE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015247
IRS990/OtherRevenueTotalAmt015247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01991642
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166233
IRS990/PayrollTaxesGrp/TotalAmt0192176
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04140177
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04105370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027703
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0265564
IRS990/PensionPlanContributionsGrp/TotalAmt0293267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09783
IRS990/PrincipalOfficerNm0GENE WADDELL
IRS990/ProfessionalFundraisingInd00
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/RelatedOrExemptFuncIncomeAmt04656385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1306825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04656385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1306825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1953
IRS990/PYOtherExpensesAmt01426755
IRS990/PYOtherRevenueAmt033210
IRS990/PYProgramServiceRevenueAmt04726841
IRS990/PYRevenuesLessExpensesAmt098389
IRS990/PYSalariesCompEmpBnftPaidAmt03379469
IRS990/PYTotalExpensesAmt04806224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04904613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0400334
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05064410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01094691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01529832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01320357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01825440
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/BookValueAmt04245165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02879400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07124565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0257492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0753344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-905
IRS990ScheduleD/ExpensesSubtotalAmt04837287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0436118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0670892
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-905
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-905
IRS990ScheduleD/RevenueSubtotalAmt05237621
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 2013-2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSETS -905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSETS -905.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04737431
IRS990ScheduleD/TotalExpensesPerForm990Amt04836382
IRS990ScheduleD/TotalRevenuePerForm990Amt05236716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05237621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04837287
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS COMPARABLE TO THE NATIONAL AVERAGE FOR TEACHERS AND STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE SCHOOL'S FINANCIAL DIRECTOR AND ALSO AVAILABLE AT THE SCHOOL DISTRICT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS ASSUME THE RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL DID NOT RECEIVE ANY DONATIONS THAT WOULD REQUIRE THEM TO FILE FORMS 8899 OR 1098-C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART V, LINE 7G AND 7H:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06573807
IRS990/TotalAssetsEOYAmt06793925
IRS990/TotalAssetsGrp/BOYAmt06573807
IRS990/TotalAssetsGrp/EOYAmt06793925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165169
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,793,925
Liabilities
$1,158,723
Net assets
$5,635,202
Revenue
$5,236,716
Expenses
$4,836,382
Net income
$400,334
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