Civic Intelligence

Florida Consortium of Public Charter Schools Inc

EIN 65-1099433 • 501(c)3 • Davie, FL

Profile

To serve, support and promote charter schools in Florida.

12555 Orange Dr 4034Davie, FL 33330

www.floridacharterschools.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

94th percentile

$150,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

7.8%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$359,550

Up $40,029 (+13%) from 2024

Liabilities

Down

$34,515

Down $9,432 (-21%) from 2024

Net Assets

Up

$325,035

Up $49,461 (+18%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin53rd percentile

Revenue

Up

$843,495

Up $61,134 (+7.8%) from 2024

Expenses

Down

$794,034

Down $33,894 (-4.1%) from 2024

Net Income

Up

$49,461

Up $95,028 (+209%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $63,610Liabilities 2012: $0Net Assets 2012: $63,6102012Assets 2013: $9,989Liabilities 2013: $36,000Net Assets 2013: -$26,0112013Assets 2015: $51,645Liabilities 2015: $0Net Assets 2015: $51,6452015Assets 2016: $80,645Liabilities 2016: $0Net Assets 2016: $80,6452016Assets 2017: $130,325Liabilities 2017: $0Net Assets 2017: $130,3252017Assets 2018: $52,525Liabilities 2018: $0Net Assets 2018: $52,5252018Assets 2019: $105,317Liabilities 2019: $57,502Net Assets 2019: $47,8152019Assets 2020: $94,478Liabilities 2020: $0Net Assets 2020: $94,4782020Assets 2021: $229,660Liabilities 2021: $0Net Assets 2021: $229,6602021Assets 2022: $233,594Liabilities 2022: $3,568Net Assets 2022: $230,0262022Assets 2023: $367,466Liabilities 2023: $46,325Net Assets 2023: $321,1412023Assets 2024: $319,521Liabilities 2024: $43,947Net Assets 2024: $275,5742024Assets 2025: $359,550Liabilities 2025: $34,515Net Assets 2025: $325,0352025

Highlighted filing

2025

Assets$359,550
Liabilities$34,515
Net Assets$325,035
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $353,6172012Expenses 2013: $563,9142013Revenue 2015: $504,488Expenses 2015: $490,470Net Income 2015: $14,0182015Revenue 2016: $619,841Expenses 2016: $590,841Net Income 2016: $29,0002016Revenue 2017: $723,092Expenses 2017: $673,413Net Income 2017: $49,6792017Revenue 2018: $717,322Expenses 2018: $794,964Net Income 2018: -$77,6422018Revenue 2019: $815,969Expenses 2019: $820,677Net Income 2019: -$4,7082019Revenue 2020: $891,595Expenses 2020: $618,680Net Income 2020: $272,9152020Revenue 2021: $1,030,781Expenses 2021: $895,570Net Income 2021: $135,2112021Revenue 2022: $1,037,208Expenses 2022: $1,036,842Net Income 2022: $3662022Revenue 2023: $1,025,633Expenses 2023: $934,013Net Income 2023: $91,6202023Revenue 2024: $782,361Expenses 2024: $827,928Net Income 2024: -$45,5672024Revenue 2025: $843,495Expenses 2025: $794,034Net Income 2025: $49,4612025

Highlighted filing

2025

Revenue$843,495
Expenses$794,034
Net Income$49,461
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
$359,550
Liabilities
$34,515
Net assets
$325,035
Revenue
$843,495
Expenses
$794,034
Net income
$49,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$0.84$0.79$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.04$0.28$0.78$0.83$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.32$1.03$0.93$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.04$1.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.03$0.90$0.14
2020Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.89$0.62$0.27
2019Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.82$0.82$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.72$0.79$0.08
2017Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.72$0.67$0.05
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.62$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.50$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$843,495
Mission and Program Overview

Mission

To serve, support and promote charter schools in Florida

To serve, support and promote charter schools in Florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,852$166,234▲ $82,382
Accounts Receivable$120,101$115,226▼ $4,875
Cash and Non-Interest-Bearing Accounts$95,046$65,391▼ $29,655
Land, Buildings, and Equipment, Net$12,759$7,684▼ $5,075
Prepaid Expenses and Deferred Charges$7,763$5,015▼ $2,748
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$319,521$359,550▲ $40,029
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$43,947$34,514▼ $9,433
Other Liabilities-$1-
Total Liabilities$43,947$34,515▼ $9,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,574$325,035▲ $49,461
Total Net Assets Fund Balance$275,574$325,035▲ $49,461
Total Liabilities and Net Assets / Fund Balance$319,521$359,550▲ $40,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,377$25,737$31,114
Equipment$2,307$24,382$26,689
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HaagPresidentPT$150,000$150,000

Board Members and Trustees

NameTitle
Katrina Wilson-davisVice President
Alan BlackDirector
Bernardo MonteroDirector
Crystal YoakumDirector
Dee Wolfe-sullivanDirector
Dr Bill JonesDirector
Gregory J ZajicekDirector
Jeffrey S WoodDirector
Joseph BrunoDirector
Melida MatosDirector
Michael CastellanoDirector
Rod SasseDirector
Ron DanzeyDirector
Tammy LaraDirector
Devarn FlowersSecretary
Fernando ZuluetaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,836
Program Service Revenue
$244,486
Investment Income
$2,384
Other Revenue
$5,789
Change in Net Assets
$49,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$622,059
Salaries, Compensation, and Employee Benefits$161,475
Grants and Similar Amounts Paid$10,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$135,627$69,868-$205,495
Current Officers, Directors, Trustees, and Key Employees$99,000$51,000-$150,000
Occupancy$67,632$34,840-$102,472
Fees for Services Lobbying$86,000--$86,000
Fees for Services Legal$36,000$36,000-$72,000
Fees for Services Accounting-$62,377-$62,377
Information Technology$19,499--$19,499
Payroll Taxes$7,574$3,901-$11,475
Fees for Services Other$10,544--$10,544
Grants to Domestic Individuals$10,500--$10,500
All Other Expenses$7,598$2,231-$9,829
Advertising$6,971--$6,971
Travel$5,357--$5,357
Depreciation Depletion$3,350$1,725-$5,075
Other Expenses$4,734$1,726-$4,734
Conferences and Meetings$3,865--$3,865
Insurance$3,524--$3,524
Office Expenses$1,492$768-$2,260
Total Functional Expenses$529,598$264,436$0$794,034
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Florida Consortium of Public Charter
EIN
65-1099433
Phone
9544639595
Address
12555 Orange Dr 4034, Davie, FL 33330

Signing Officer

Name
Robert Haag
Title
President
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Haag
Formed
2001
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
1

Preparer

Firm
OQBC Accounting Solutions Now
Address
12401 Orange Dr Suite 130, Davie, FL 33330
Preparer
Maria E Ochoa
Phone
9548621717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“and reviewed by the executive committe”

Pt VI, Line 11B

“The Form 990 is prepared by an independent professional”

Pt VI, Line 15A

“Compensation for the president is approved by the board”

Pt VI, Line 15B

“of Directors”

Pt VI, Line 19

“The specified documents are provided upon request.”

Pt VI, Line 6

“The organization has non-voting members.”

Raw XML AppendixShowing 400 of 547 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/EmployeeCnt01
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