Civic Intelligence

The Florida Virtual School Foundation I

990 • Fiscal year 2015 • EIN 80-0617347

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.FLVSFOUNDATION.ORG
2145 Metrocenter Blvd No 200Orlando, FL 32835

(407) 513-3576

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$555,125

Up $156,261 (+39%) from 2014

Net Assets

Up

$383,829

Up $66,065 (+21%) from 2014

Liabilities

Up

$171,296

Up $90,196 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$994,404

Up $542,423 (+120%) from 2014

Expenses

Up

$928,339

Up $538,002 (+138%) from 2014

Net Income

Up

$66,065

Up $4,421 (+7.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $1Liabilities 2010: $02010Assets 2011: $168,350Liabilities 2011: $0Net Assets 2011: $168,3502011Assets 2012: $181,250Liabilities 2012: $0Net Assets 2012: $181,2502012Assets 2013: $298,620Liabilities 2013: $42,500Net Assets 2013: $256,1202013Assets 2014: $398,864Liabilities 2014: $81,100Net Assets 2014: $317,7642014Assets 2015: $555,125Liabilities 2015: $171,296Net Assets 2015: $383,8292015Assets 2016: $415,463Liabilities 2016: $0Net Assets 2016: $415,4632016Assets 2017: $158,699Liabilities 2017: $0Net Assets 2017: $158,6992017Assets 2018: $140,563Liabilities 2018: $0Net Assets 2018: $140,5632018Assets 2019: $91,050Liabilities 2019: $660Net Assets 2019: $90,3902019Assets 2020: $101,446Liabilities 2020: $0Net Assets 2020: $101,4462020Assets 2021: $62,897Liabilities 2021: $8,612Net Assets 2021: $54,2852021Assets 2022: $66,892Liabilities 2022: $13,410Net Assets 2022: $53,4822022Assets 2023: $111,818Liabilities 2023: $5,148Net Assets 2023: $106,6702023Assets 2024: $74,613Liabilities 2024: $11,455Net Assets 2024: $63,1582024

Highlighted filing

2015

Assets$555,125
Liabilities$171,296
Net Assets$383,829
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $186,853Expenses 2011: $18,503Net Income 2011: $168,3502011Revenue 2012: $238,747Expenses 2012: $225,847Net Income 2012: $12,9002012Revenue 2013: $344,973Expenses 2013: $261,359Net Income 2013: $83,6142013Revenue 2014: $451,981Expenses 2014: $390,337Net Income 2014: $61,6442014Revenue 2015: $994,404Expenses 2015: $928,339Net Income 2015: $66,0652015Revenue 2016: $116,689Expenses 2016: $85,055Net Income 2016: $31,6342016Revenue 2017: $306,908Expenses 2017: $563,672Net Income 2017: -$256,7642017Revenue 2018: $329,606Expenses 2018: $347,742Net Income 2018: -$18,1362018Revenue 2019: $149,695Expenses 2019: $199,868Net Income 2019: -$50,1732019Revenue 2020: $38,750Expenses 2020: $27,694Net Income 2020: $11,0562020Revenue 2021: $41,505Expenses 2021: $88,666Net Income 2021: -$47,1612021Revenue 2022: $99,042Expenses 2022: $99,845Net Income 2022: -$8032022Revenue 2023: $163,566Expenses 2023: $110,378Net Income 2023: $53,1882023Revenue 2024: $38,022Expenses 2024: $81,534Net Income 2024: -$43,5122024

Highlighted filing

2015

Revenue$994,404
Expenses$928,339
Net Income$66,065
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$994,404
Mission and Program Overview

Mission

Flvs foundation invests its resources to support high quality, technology-based education that provides skills and knowledge students need for success.

The foundation for florida virtual school invests its resources to provide access to florida virtual school education for under-served students. The foundation strives to ensure all students have access to world-class education and quality online learning opportunities that prepare them for a lifetime for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,789$555,125▲ $157,336
Accounts Receivable$1,075$0▼ $1,075
Total Assets$398,864$555,125▲ $156,261
Liabilities
Accounts Payable and Accrued Expenses$66,100$171,296▲ $105,196
Deferred Revenue$15,000$0▼ $15,000
Total Liabilities$81,100$171,296▲ $90,196
Net Assets / Fund Balance
Unrestricted Net Assets$317,764$383,829▲ $66,065
Total Net Assets Fund Balance$317,764$383,829▲ $66,065
Total Liabilities and Net Assets / Fund Balance$398,864$555,125▲ $156,261
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brian CunninghamChairman
Lady Dhyana ZieglerdcjphdVice Chairman
Dorene McsheaSecretary
Linda PellegriniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,320
Change in Net Assets
$66,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$994,404
Total Revenue per Form 990
$994,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$917,133
Grants and Similar Amounts Paid$11,206
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$486,189--$486,189
Fees for Services Legal-$70,407-$70,407
Grants to Domestic Orgs$11,206--$11,206
Occupancy-$6,473-$6,473
Office Expenses-$6,380-$6,380
Other Expenses$3,611$115,747-$3,611
Fees for Services Other-$2,774-$2,774
Total Functional Expenses$648,749$279,590$0$928,339

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,339
Total Expenses per Audited Statements$928,339
Total Expenses per Form 990$928,339
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Virtual School IncOrlando, FL-Scholarships$11,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2014 Momentum Flvs World Symposium$654,084---
Total Events$654,084---
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
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
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 board of directors review the form 990 annually. Any questions about the content are answered and any changes required as a result of the review are made. The final form 990 is then made available to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“REVIEWED ANNUALLY.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Florida Virtual School Foundation Inc
EIN
80-0617347
Phone
4075133576
Address
2145 METROCENTER BLVD NO 200, ORLANDO, FL 32835

Signing Officer

Name
Lina Pellegrini
Title
Treasurer
Phone
4075133576
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cunningham
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
118

Preparer

Firm
Moore Stephens Lovelace Pa
Address
311 PARK PLACE BLVD SUITE 100, CLEARWATER, FL 33759
Preparer
Harry E Harp CPA
Phone
7275314477
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Oversight of audit and selection of independent accountant: the audit committee is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”

Raw XML Appendix362 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/MissionDesc0THE FOUNDATION FOR FLORIDA VIRTUAL SCHOOL INVESTS ITS RESOURCES TO PROVIDE ACCESS TO FLORIDA VIRTUAL SCHOOL EDUCATION FOR UNDER-SERVED STUDENTS. OUR MAIN GOALS/ACTIVITIES INCLUDE LAPTOPS FOR LEARNERS, A COMMUNITY-CENTERED LAPTOP LOAN PROGRAM TO FACILITATE STUDENT SUCCESS, PROFESSIONAL DEVELOPMENT FOR STAFF IN WHICH WE PROVIDE EXPANDED EDUCATIONAL OPPORTUNITIES AND RECOGNITION OF EXCELLENCE, FOR BOTH STUDENTS AND STAFF.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED PROFESSIONAL DEVELOPMENT TO STAFF AS A PART OF THE ANNUAL PROFESSIONAL LEARNING CONFERENCE, MOMENTUM, IN WHICH TEACHERS AND STAFF ARE OFFERED OPPORTUNITIES TO FULFILL THEIR PROFESSIONAL LEARNING GOALS EACH YEAR. FLORIDA LAW (S. 1012.98 FLORIDA STATUTES), REQUIRES EACH SCHOOL DISTRICT TO PROVIDE STAFF WITH A PROFESSIONAL DEVELOPMENT PLAN OF IN-SERVICE HOURS IN ORDER TO MEET 120 HOURS OF CONTINUING EDUCATION REQUIRED FOR CERTIFICATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION FOR FLORIDA VIRTUAL SCHOOL, INC. HAS COMMON BOARD MEMBERS AND SHARES THE SAME MISSION AS ITS SUPPORTED ORGANIZATION, FLORIDA VIRTUAL SCHOOL, INC.
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IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0994404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0928339
IRS990ScheduleD/TotalRevenuePerForm990Amt0994404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0654084
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0654084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02014 MOMENTUM FLVS WORLD SYMPOSIUM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0654084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0654084
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt011206
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FLORIDA VIRTUAL SCHOOL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0593721320
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02145 METROCENTER BOULEVARD SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032835
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 ANNUALLY. ANY QUESTIONS ABOUT THE CONTENT ARE ANSWERED AND ANY CHANGES REQUIRED AS A RESULT OF THE REVIEW ARE MADE. THE FINAL FORM 990 IS THEN MADE AVAILABLE TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION, MONITORING AND EVALUATION OF AN INDEPENDENT AUDIT FIRM AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THERE WAS NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0398864
IRS990/TotalAssetsEOYAmt0555125
IRS990/TotalAssetsGrp/BOYAmt0398864
IRS990/TotalAssetsGrp/EOYAmt0555125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0994404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0928339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081100
IRS990/TotalLiabilitiesEOYAmt0171296
IRS990/TotalLiabilitiesGrp/BOYAmt081100
IRS990/TotalLiabilitiesGrp/EOYAmt0171296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648749
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0317764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02145 METROCENTER BLVD NO 200
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032835
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FLVSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINA PELLEGRINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04075133576
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA VIRTUAL SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0800617347
ReturnHeader/Filer/PhoneNum04075133576
ReturnHeader/Filer/USAddress/AddressLine1Txt02145 METROCENTER BLVD NO 200
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593070669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE STEPHENS LOVELACE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 PARK PLACE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07275314477
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY E HARP CPA
ReturnHeader/ReturnTs02016-05-06T12:25:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$555,125
Liabilities
$171,296
Net assets
$383,829
Revenue
$994,404
Expenses
$928,339
Net income
$66,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.63$0.38$0.82$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$1.64$1.10$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.53$0.99$1.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.42$0.89$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.39$0.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.50$2.00$0.50
2018Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$3.30$3.48$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$3.07$5.64$2.57
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.17$0.85$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.55$1.71$3.84$9.94$9.28$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.81$3.18$4.52$3.90$0.62
2013Summary only. Only limited summary data is available for this year.$2.99$0.43$2.56$3.45$2.61$0.84
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$2.39$2.26$0.13
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$1.87$0.19$1.68
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00