Civic Intelligence

Southeast Volusia School of Science and Technology Inc

EIN 82-2406510 • 501(c)3 • New Smyrna Beach, FL

Profile

Operate a public charter school

P O Box 830New Smyrna Beach, FL 32170

inactive

Siviq Scores

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

Liabilities / Assets

97th percentile

4.01x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$19,623

Down $527 (-2.6%) from 2024

Liabilities

Flat

$78,737

Flat from 2024

Net Assets

-$59,114

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$527

Down $126 (-19%) from 2024

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$100K$50K$0-$50K-$100KAssets 2018: $1,781Liabilities 2018: $26,1922018Assets 2019: $1,768Liabilities 2019: $27,9092019Assets 2020: $1,486Liabilities 2020: $60,7552020Assets 2021: $21,500Liabilities 2021: $78,3732021Assets 2022: $20,864Liabilities 2022: $78,373Net Assets 2022: -$57,5092022Assets 2023: $20,803Liabilities 2023: $78,737Net Assets 2023: -$57,9342023Assets 2024: $20,150Liabilities 2024: $78,7372024Assets 2025: $19,623Liabilities 2025: $78,737Net Assets 2025: -$59,1142025

Highlighted filing

2025

Assets$19,623
Liabilities$78,737
Net Assets-$59,114
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KRevenue 2018: $5,629Expenses 2018: $30,040Net Income 2018: -$24,4112018Revenue 2019: $1,572Expenses 2019: $3,302Net Income 2019: -$1,7302019Revenue 2020: $110Expenses 2020: $33,238Net Income 2020: -$33,1282020Revenue 2021: $50,000Expenses 2021: $47,604Net Income 2021: $2,3962021Expenses 2022: $6362022Expenses 2023: $4252023Revenue 2024: $0Expenses 2024: $653Net Income 2024: -$6532024Expenses 2025: $5272025

Highlighted filing

2025

Revenue-
Expenses$527
Net Income-
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,623
Liabilities
$78,737
Net assets
-$59,114
Revenue
-
Expenses
$527
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$78.7$59.1$0.53
2024Summary only. Only limited summary data is available for this year.$20.2$78.7$0.00$0.65$0.65
2023Detailed filing. Detailed filing data is available for this year.$20.8$78.7$57.9$0.43
2022Detailed filing. Detailed filing data is available for this year.$20.9$78.4$57.5$0.64
2021Summary only. Only limited summary data is available for this year.$21.5$78.4$50.0$47.6$2.40
2020Summary only. Only limited summary data is available for this year.$1.49$60.8$0.11$33.2$33.1
2019Summary only. Only limited summary data is available for this year.$1.77$27.9$1.57$3.30$1.73
2018Summary only. Only limited summary data is available for this year.$1.78$26.2$5.63$30.0$24.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Operate a public charter school

Program Services

DescriptionGrantsExpenses
The planned school opening is August 2023. The Board of Directors and management team is going through the application process with the Volusia County, Florida School District or other authorizor at this time.--
Same as Line 28--
Same as Line 28--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John S MasseyPresident/Director-$0--
Sarah DoughertySecretary/Treasurer/Director-$0--
Susan SchilskyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Volusia School of Science and Technology Inc
EIN
82-2406510
Phone
3864273100
Address
P O Box 830, New Smyrna Beach, FL 32170

Signing Officer

Name
John Massey
Title
President
Phone
3864273100
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
John S Massey CPA
Phone
3864273100
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Government fees 61”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 3,592, End of year 3,592”

Form 990-EZ, Part II, Line 26, Liabilities

“Note payable - Dougherty Beginning of year 5,000, End of year 5,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Taylor Smith Beginning of year 50,514, End of year 50,514”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Sarah Dougherty Beginning of year 7,458, End of year 7,458”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to John Massey Beginning of year 9,673, End of year 9,673”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Oscar Zeller Beginning of year 2,500, End of year 2,500”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Dougherty
IRS990EZ/BooksInCareOfDetail/PhoneNum03869575464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0308 S Old County Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Edgewater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019623
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt022131
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0Modified Accrual
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John S Massey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Schilsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operate a public charter school
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The planned school opening is August 2023. The Board of Directors and management team is going through the application process with the Volusia County, Florida School District or other authorizor at this time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Same as Line 28
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Same as Line 28
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078737
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078737
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Inactive
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0After the school has been approved by the school board or other authorizer and classes begin, the operating funds will be provided by the state.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt24475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt39673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Admin Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Marketing Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Legal Fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Legal Fees
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt39673
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sarah Dougherty
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sarah Dougherty
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Sarah Dougherty
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3John Massey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Secretary/Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Secretary/Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Secretary/Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt022131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Government fees 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts payable Beginning of year 3,592, End of year 3,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Note payable - Dougherty Beginning of year 5,000, End of year 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to Taylor Smith Beginning of year 50,514, End of year 50,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due to Sarah Dougherty Beginning of year 7,458, End of year 7,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Due to John Massey Beginning of year 9,673, End of year 9,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due to Oscar Zeller Beginning of year 2,500, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Massey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03864273100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Volusia School of Science and Technology Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0822406510
ReturnHeader/Filer/PhoneNum03864273100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 830
ReturnHeader/Filer/USAddress/CityNm0New Smyrna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032170
ReturnHeader/PreparerPersonGrp/PhoneNum03864273100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John S Massey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:57:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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