Civic Intelligence

Humanities and Fine Arts Charter School Inc

EIN 80-0427758 • 501(c)3 • Winter Garden, FL

Profile

The mission of the humanities and fine arts charter school is to provide quality educational programs for kindergarten through fifth grade students that promote academic success and creativity through the infusion of humanities and fine arts.

800 South Dillard StreetWinter Garden, FL 34787

www.humanitiesandfacs.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $446,075 (-100%) from 2014

Liabilities

Down

$0

Down $284,411 (-100%) from 2014

Net Assets

Down

$0

Down $161,664 (-100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Down

$791,006

Down $228,609 (-22%) from 2014

Expenses

Down

$952,670

Down $48,892 (-4.9%) from 2014

Net Income

Down

-$161,664

Down $179,717 (-995%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $552,817Liabilities 2011: $509,886Net Assets 2011: $42,9312011Assets 2012: $551,713Liabilities 2012: $400,675Net Assets 2012: $151,0382012Assets 2013: $481,399Liabilities 2013: $337,788Net Assets 2013: $143,6112013Assets 2014: $446,075Liabilities 2014: $284,411Net Assets 2014: $161,6642014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $958,0832011Expenses 2012: $1,077,4742012Expenses 2013: $1,053,7432013Revenue 2014: $1,019,615Expenses 2014: $1,001,562Net Income 2014: $18,0532014Revenue 2015: $791,006Expenses 2015: $952,670Net Income 2015: -$161,6642015

Highlighted filing

2015

Revenue$791,006
Expenses$952,670
Net Income-$161,664
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$791,006
Expenses
$952,670
Net income
-$161,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.95$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.28$0.16$1.02$1.00$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.34$0.14$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.40$0.15$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.51$0.04$0.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,166,850
Mission and Program Overview

Mission

The mission of the humanities and fine arts charter school is to provide quality educational programs for kindergarten through fifth grade students that promote academic success and creativity through the infusion of humanities and fine arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,523--
Cash and Non-Interest-Bearing Accounts$47,052--
Total Assets$446,075$0▼ $446,075
Other Assets Total$500--
Liabilities
Unsecured Notes Loans Payable$227,822--
Accounts Payable and Accrued Expenses$56,589--
Total Liabilities$284,411$0▼ $284,411
Net Assets / Fund Balance
Unrestricted Net Assets$161,664--
Total Net Assets Fund Balance$161,664$0▼ $161,664
Total Liabilities and Net Assets / Fund Balance$446,075$0▼ $446,075
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Peggy CampbellChairperson
Al Freida SanchezDirector
Linda TearttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,991
Program Service Revenue
$997,637
Investment Income
$-289,481
Other Revenue
$38,859
All Other Contributions
$43,991
Change in Net Assets
$-161,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$791,006
Total Revenue per Audited Statements
$791,006
Total Revenue per Form 990
$791,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,535
Other Expenses$294,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,973$82,055-$547,028
Occupancy$102,952$16,760-$119,712
Other Employee Benefits$54,025$9,534-$63,559
Payroll Taxes$40,756$7,192-$47,948
All Other Expenses$13,372$6,537-$19,909
Insurance$18,252--$18,252
Office Expenses$17,564--$17,564
Other Expenses$10,142--$10,142
Interest$877--$877
Total Functional Expenses$830,592$122,078$0$952,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$955,340
Expenses per Audited Statements$952,670
Total Expenses per Form 990$952,670
Expenses Not Reported on Form 990$2,670
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
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed first by management, then forwarded to the board for review. Following the review period, changes are made and the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection at the school office.”

Filing and Contact Details

Filer

Filer Name
Humanities and Fine Arts Charter
EIN
80-0427758
Phone
3523154322
Address
800 SOUTH DILLARD STREET, WINTER GARDEN, FL 34787

Signing Officer

Name
Peggy Campbell
Title
President
Phone
3523154322
Signed
2016-05-03

Organization Details

Principal Officer
Peggy Campbell
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
45

Preparer

Firm
Sines Blakeslee Madyda CPA Pa
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Curtis a Binney
Phone
4076566611
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the humanities and fine arts charter school is to provide quality educational programs for kindergarten through fifth grade students that promote academic success and creativity through the infusion of humanities and fine arts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -20,407”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 20,407”

Raw XML Appendix337 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/LoanOutstandingInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL RECEIVES ASSISTANCE THROUGH THE LAKE COUNTY SCHOOL DISTRICT AND FROM THE STATE OF FLORIDA DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HUMANITIES AND FINE ARTS CHARTER SCHOOL IS TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR KINDERGARTEN THROUGH FIFTH GRADE STUDENTS THAT PROMOTE ACADEMIC SUCCESS AND CREATIVITY THROUGH THE INFUSION OF HUMANITIES AND FINE ARTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED FIRST BY MANAGEMENT, THEN FORWARDED TO THE BOARD FOR REVIEW. FOLLOWING THE REVIEW PERIOD, CHANGES ARE MADE AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE SCHOOL OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WINTER GARDEN
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523154322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITIES AND FINE ARTS CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0800427758
ReturnHeader/Filer/PhoneNum03523154322
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591567188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINES BLAKESLEE MADYDA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S DILLARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076566611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS A BINNEY
ReturnHeader/ReturnTs02016-05-03T13:20:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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