Civic Intelligence

American Classical Charter Academy Inc

EIN 83-2116165 • 501(c)3 • Saint Cloud, FL

Profile

To operate a charter school in osceola county, fl.

2395 Hickory Tree RoadSaint Cloud, FL 34772

www.accaschools.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.91x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

114%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$681,829

Up $363,117 (+114%) from 2020

Liabilities

Up

$1,299,610

Up $824,009 (+173%) from 2020

Net Assets

Down

-$617,781

Down $460,892 (-294%) from 2020

Operations
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Up

$2,799,166

Up $1,015,966 (+57%) from 2020

Expenses

Up

$3,260,058

Up $1,330,580 (+69%) from 2020

Net Income

Down

-$460,892

Down $314,614 (-215%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2020: $318,712Liabilities 2020: $475,601Net Assets 2020: -$156,8892020Assets 2021: $681,829Liabilities 2021: $1,299,610Net Assets 2021: -$617,7812021

Highlighted filing

2021

Assets$681,829
Liabilities$1,299,610
Net Assets-$617,781
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,783,200Expenses 2020: $1,929,478Net Income 2020: -$146,2782020Revenue 2021: $2,799,166Expenses 2021: $3,260,058Net Income 2021: -$460,8922021

Highlighted filing

2021

Revenue$2,799,166
Expenses$3,260,058
Net Income-$460,892
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$681,829
Liabilities
$1,299,610
Net assets
-$617,781
Revenue
$2,799,166
Expenses
$3,260,058
Net income
-$460,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.30$0.62$2.80$3.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.48$0.16$1.78$1.93$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$2,799,166
Mission and Program Overview

Mission

To operate a charter school in osceola county, fl.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,746$515,021▲ $223,275
Land, Buildings, and Equipment, Net$9,077$116,195▲ $107,118
Pd in Cap Srpls Land Bldg Eqp Fund$9,077$116,195▲ $107,118
Prepaid Expenses and Deferred Charges$17,889$31,860▲ $13,971
Pledges and Grants Receivable-$18,753-
Rtn Earn Endowment Incm Other Fnds$-165,966$-733,976▼ $568,010
Total Assets$318,712$681,829▲ $363,117
Liabilities
Unsecured Notes Loans Payable$364,305$978,472▲ $614,167
Accounts Payable and Accrued Expenses$111,296$321,138▲ $209,842
Other Liabilities-$0-
Total Liabilities$475,601$1,299,610▲ $824,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$-156,889$-617,781▼ $460,892
Total Liabilities and Net Assets / Fund Balance$318,712$681,829▲ $363,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,260$12,268-
Leasehold Improvements$65,935$5,976-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael LoebPresident
Janna FosterAssistant Director
Brian FosterExecutive Director/principal
George JackowSecretary
Steve AllenTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,185,197
Investment Income
$0
Other Revenue
$613,969
Change in Net Assets
$-460,892

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,670,866
Total Revenue per Audited Statements
$2,670,866
Total Revenue per Form 990
$2,670,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,260,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,385,886$582,676$0$1,968,562
Other Expenses$27,766$0$0$27,766
Depreciation Depletion$16,642$0$0$16,642
Total Functional Expenses$2,677,382$582,676$0$3,260,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,260,058
Total Expenses per Audited Statements$3,260,058
Total Expenses per Form 990$3,260,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
American Classical Charter Academy Inc
EIN
83-2116165
Phone
4075495301
Address
2395 HICKORY TREE ROAD, SAINT CLOUD, FL 34772

Signing Officer

Name
Michael Loeb
Title
President
Phone
4075495301
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Loeb
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
26
Volunteers
20

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay sale.”

Form 990, Part IX, Line 24E

“Board 353280. 0. 353280. 0.”

Form 990, Part IX, Line 24E

“School administration 458792. 229396. 229396. 0.”

Form 990, Part IX, Line 24E

“Food services 7644. 7644. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 1127344. 1127344. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 10404. 10404. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 11098. 11098. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The School's income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML Appendix373 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 353280. 0. 353280. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ADMINISTRATION 458792. 229396. 229396. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 7644. 7644. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF PLANT 1127344. 1127344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE OF PLANT 10404. 10404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY SERVICES 11098. 11098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318712
IRS990/TotalAssetsEOYAmt0681829
IRS990/TotalAssetsGrp/BOYAmt0318712
IRS990/TotalAssetsGrp/EOYAmt0681829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02677382
IRS990/TotalFunctionalExpensesGrp/TotalAmt03260058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475601
IRS990/TotalLiabilitiesEOYAmt01299610
IRS990/TotalLiabilitiesGrp/BOYAmt0475601
IRS990/TotalLiabilitiesGrp/EOYAmt01299610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-156889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-617781
IRS990/TotalProgramServiceExpensesAmt02677382
IRS990/TotalProgramServiceRevenueAmt02185197
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02799166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02799166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0681829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0364305
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0978472
IRS990/USAddress/AddressLine1Txt02395 HICKORY TREE ROAD
IRS990/USAddress/CityNm0SAINT CLOUD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034772
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.accaschools.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075495301
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CLASSICAL CHARTER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0832116165
ReturnHeader/Filer/PhoneNum04075495301
ReturnHeader/Filer/USAddress/AddressLine1Txt02395 HICKORY TREE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02022-01-24T06:39:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOEB
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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