Civic Intelligence

Indian River Charter High School Inc.

990 • Fiscal year 2017 • EIN 65-0849190

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 28, 2017

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

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$137,984

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$6,608,639

Down $185,286 (-2.7%) from 2016

Net Assets

Up

$5,877,031

Up $241,829 (+4.3%) from 2016

Liabilities

Down

$731,608

Down $427,115 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Down

$5,135,226

Down $101,490 (-1.9%) from 2016

Expenses

Up

$4,893,397

Up $57,015 (+1.2%) from 2016

Net Income

Down

$241,829

Down $158,505 (-40%) from 2016

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

2017

Assets$6,608,639
Liabilities$731,608
Net Assets$5,877,031
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$5,135,226
Expenses$4,893,397
Net Income$241,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 28, 2017
Return Version
2016v3.0
Gross Receipts
$5,137,506
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$4,737,431$4,435,757▼ $301,674
Pd in Cap Srpls Land Bldg Eqp Fund$4,105,370$4,138,764▲ $33,394
Savings and Temporary Cash Investments$1,825,440$2,089,722▲ $264,282
Rtn Earn Endowment Incm Other Fnds$1,529,832$1,738,267▲ $208,435
Accounts Receivable$209,414$70,273▼ $139,141
Prepaid Expenses and Deferred Charges$9,783$12,587▲ $2,804
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,793,925$6,608,639▼ $185,286
Other Assets Total$11,557$0▼ $11,557
Liabilities
Mortgage Notes Payable Secured by Investment Property$643,618$296,993▼ $346,625
Accounts Payable and Accrued Expenses$206,005$257,190▲ $51,185
Deferred Revenue$309,100$177,425▼ $131,675
Total Liabilities$1,158,723$731,608▼ $427,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,635,202$5,877,031▲ $241,829
Total Liabilities and Net Assets / Fund Balance$6,793,925$6,608,639▼ $185,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,947,661$3,162,929$7,110,590
Equipment$266,409$748,678$1,015,087
Other Land Buildings$221,687$472,163$693,850
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia Trevino-aversaAdministrative DirectorFT$114,155$23,829$137,984
Shenoeck BerriosBusiness ManagerFT$55,277$14,766$70,043

Board Members and Trustees

NameTitle
Gene WaddellChairman
Joan JohnsonFinance Chair
Alan DarbyDirector
Barbara StraderDirector
Casey LuncefordDirector
Frank MezzinaDirector
Pamela BjorkmanDirector
Ryan ScarpaDirector
Robert BrackettSecretary
Karl ZimmermannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,392
Program Service Revenue
$5,019,655
Investment Income
$4,362
Other Revenue
$53,817
All Other Contributions
$57,392
Change in Net Assets
$241,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,506
Revenue Not Reported on Financial Statements
$-2,280
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,280
Total Revenue per Audited Statements
$5,137,506
Total Revenue per Form 990
$5,135,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,458,934
Other Expenses$1,434,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,092,429$327,949-$2,420,378
Depreciation Depletion$354,914$89,283-$444,197
Office Expenses$372,265$11,876-$384,141
Other Employee Benefits$304,829$22,558-$327,387
Pension Plan Contributions$248,427$29,924-$278,351
Occupancy$254,237--$254,237
Current Officers, Directors, Trustees, and Key Employees-$236,683-$236,683
Payroll Taxes$169,228$26,907-$196,135
Fees for Services Other$145,933$1,242-$147,175
Insurance$47,777$1,254-$49,031
Information Technology$31,187$2,453-$33,640
Other Expenses$22,518$27,437-$22,518
Fees for Services Accounting-$22,390-$22,390
Travel$7,591$5,460-$13,051
Fees for Services Legal-$4,821-$4,821
Total Functional Expenses$4,051,335$842,062$0$4,893,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,895,677
Total Expenses per Audited Statements$4,895,677
Total Expenses per Form 990$4,893,397
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-2,280
Other Expense Adjustments$-2,280
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
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 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
2017-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Waddell
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
99
Volunteers
7

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 2014-2017.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed assets -2,280.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on fixed assets -2,280.”

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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/BOYAmt0643618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296993
IRS990/NetAssetsOrFundBalancesBOYAmt05635202
IRS990/NetAssetsOrFundBalancesEOYAmt05877031
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0254237
IRS990/OccupancyGrp/TotalAmt0254237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011876
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372265
IRS990/OfficeExpensesGrp/TotalAmt0384141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011557
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0304829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327387
IRS990/OtherExpensesGrp/Desc0SCHOOL DISTRICT FEES
IRS990/OtherExpensesGrp/Desc1OTHER DUES AND FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127437
IRS990/OtherExpensesGrp/ProgramServicesAmt022518
IRS990/OtherExpensesGrp/TotalAmt031825
IRS990/OtherExpensesGrp/TotalAmt127437
IRS990/OtherExpensesGrp/TotalAmt222518
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE BENEFIT REFUN
IRS990/OtherRevenueMiscGrp/Desc1DUAL ENROLLMENT & OTHE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047215
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16602
IRS990/OtherRevenueTotalAmt053817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02092429
IRS990/OtherSalariesAndWagesGrp/TotalAmt02420378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169228
IRS990/PayrollTaxesGrp/TotalAmt0196135
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04105370
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04138764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029924
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0248427
IRS990/PensionPlanContributionsGrp/TotalAmt0278351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012587
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/RelatedOrExemptFuncIncomeAmt04504019
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04504019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165169
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03482
IRS990/PYOtherExpensesAmt01528669
IRS990/PYOtherRevenueAmt017997
IRS990/PYProgramServiceRevenueAmt05050068
IRS990/PYRevenuesLessExpensesAmt0400334
IRS990/PYSalariesCompEmpBnftPaidAmt03307713
IRS990/PYTotalExpensesAmt04836382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05236716
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0241829
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05071190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01529832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01738267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01825440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02089722
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/BookValueAmt03947661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03162929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07110590
IRS990ScheduleD/EquipmentGrp/BookValueAmt0266409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0748678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01015087
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-2280
IRS990ScheduleD/ExpensesSubtotalAmt04895677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-2280
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0472163
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0693850
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2280
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2280
IRS990ScheduleD/RevenueSubtotalAmt05137506
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 2014-2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSETS -2,280.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSETS -2,280.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04435757
IRS990ScheduleD/TotalExpensesPerForm990Amt04893397
IRS990ScheduleD/TotalRevenuePerForm990Amt05135226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05137506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04895677
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 11B
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/TotalAssetsBOYAmt06793925

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,608,639
Liabilities
$731,608
Net assets
$5,877,031
Revenue
$5,135,226
Expenses
$4,893,397
Net income
$241,829
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
2017Detailed filing. Detailed filing data is available for this year.$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