Civic Intelligence

Victory Charter School K-5 Inc.

EIN 85-0744931 • 501(c)3 • Kissimmee, FL

Pub. 78 EligibleNTEE B24

Profile

To implement an innovative and creative, student-centered learningenvironment where students and teachers utilize the latest technology in the acquisition of knowledge and skills to succedd in a competitiveglobal economy. We are committed to providing students with the environment where students and teachers utilize the latest technology in the acquisition of knowledge and skills to succedd in a competitive global economy. We are committed to providing students with the teachers utilize the latest technology in the acquisition of knowledge and skills to succeed in a competitive global economy. We are committed to providing students with the highest quality educational program possible in a state of the art facility.

2880 N Orange Blossom Trail Bldg BKissimmee, FL 34744

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$21,350,911

Down $26,480 (-0.1%) from 2022

Liabilities

Up

$21,519,445

Up $58,054 (+0.3%) from 2022

Net Assets

Down

-$168,534

Down $84,534 (-101%) from 2022

Operations

Revenue

Up

$2,966,871

Up $218,868 (+8.0%) from 2022

Expenses

Up

$3,055,310

Up $119,239 (+4.1%) from 2022

Net Income

Up

-$88,439

Up $99,629 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2022: $21,377,391Liabilities 2022: $21,461,391Net Assets 2022: -$84,0002022Assets 2023: $21,350,911Liabilities 2023: $21,519,445Net Assets 2023: -$168,5342023

Highlighted filing

2023

Assets$21,350,911
Liabilities$21,519,445
Net Assets-$168,534
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,748,003Expenses 2022: $2,936,071Net Income 2022: -$188,0682022Revenue 2023: $2,966,871Expenses 2023: $3,055,310Net Income 2023: -$88,4392023

Highlighted filing

2023

Revenue$2,966,871
Expenses$3,055,310
Net Income-$88,439
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,350,911
Liabilities
$21,519,445
Net assets
-$168,534
Revenue
$2,966,871
Expenses
$3,055,310
Net income
-$88,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.4$21.5$0.17$2.97$3.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$21.4$21.5$0.08$2.75$2.94$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 16, 2024
Return Version
2022v5.0
Gross Receipts
$2,966,871
Mission and Program Overview

Mission

To implement an innovative and creative, student-centered learningenvironment where students and teachers utilize the latest technology in the acquisition of knowledge and skills to succedd in a competitiveglobal economy. We are committed to providing students with the environment where students and teachers utilize the latest technology in the acquisition of knowledge and skills to succedd in a competitive global economy. We are committed to providing students with the teachers utilize the latest technology in the acquisition of knowledge and skills to succeed in a competitive global economy. We are committed to providing students with the highest quality educational program possible in a state of the art facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$218,507$187,066▼ $31,441
Prepaid Expenses and Deferred Charges$16,005$170,766▲ $154,761
Cash and Non-Interest-Bearing Accounts$122,451$149,357▲ $26,906
Land, Buildings, and Equipment, Net$43,085$20,352▼ $22,733
Total Assets$21,377,391$21,350,911▼ $26,480
Other Assets Total$20,977,343$20,823,370▼ $153,973
Liabilities
Other Liabilities$21,254,671$21,100,401▼ $154,270
Accounts Payable and Accrued Expenses$206,720$419,044▲ $212,324
Total Liabilities$21,461,391$21,519,445▲ $58,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,000$-168,534▼ $84,534
Total Net Assets Fund Balance$-84,000$-168,534▼ $84,534
Total Liabilities and Net Assets / Fund Balance$21,377,391$21,350,911▼ $26,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,352$58,631$78,983
Other Assets Org$20,823,370--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Elaine PerezChair
Nabin TimilsinaVice-chair
Erin AndingMember
Karilyn BacallaoMember
Veronica MeleParent Contact
Antonio CejasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,884,754
Investment Income
$0
Other Revenue
$82,117
Change in Net Assets
$-88,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,871
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$996,852
Total Revenue per Audited Statements
$3,963,723
Total Revenue per Form 990
$2,966,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,664
Other Expenses$1,251,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,690$100,243-$1,525,933
Occupancy$136,722$200,043-$336,765
Fees for Services Management$119,138$119,137-$238,275
Office Expenses$211,359$16,441-$227,800
Depreciation Depletion$150,201$26,506-$176,707
Other Employee Benefits$156,661$8,913-$165,574
Fees for Services Other$91,195$47,783-$138,978
Payroll Taxes$106,229$5,928-$112,157
Insurance$74,097$13,076-$87,173
Other Expenses$1,470$272-$272
Total Functional Expenses$2,472,762$582,548$0$3,055,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,052,162
Expenses per Audited Statements$3,055,310
Total Expenses per Form 990$3,055,310
Expenses Not Reported on Form 990$996,852
Expenses Not Reported on Financial Statements$0
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
Right to Use Liability$21,100,401
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
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the board of directors prior to filing.”

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

“The conflict of interest policy is enforced by the principal for school employees and vendors. Furthermore, the board of directors will enforce the policy as it relaes to the principal, executive director and other board members.”

Form 990, Part VI, Section B, Line 15

“The board finance committee reviews the compensation for key employees and provides recommendations that were approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 and form 1023 are available upon request to the management company. The form 990 can be found at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Victory Charter School K-5 Inc
EIN
85-0744931
Phone
4073795999
Address
2880 N ORANGE BLOSSOM TRAIL BLDG B, KISSIMMEE, FL 34744

Signing Officer

Name
Dr Elaine Perez
Title
President
Phone
4073795999
Signed
2024-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Elaine Perez
Formed
2019
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Verdeja De Armas Trujillo Alvarez Llp
Address
255 ALHAMBRA CIR STE 630, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/23, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2020.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/23, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020352
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020823370
IRS990ScheduleD/TotalExpensesPerForm990Amt03055310
IRS990ScheduleD/TotalLiabilityAmt021100401
IRS990ScheduleD/TotalRevenuePerForm990Amt02966871
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03963723
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04052162
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A CHARTER SCHOOL ORGANIZED UNDER THE FLORIDA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUNCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS, AND OTHER SUBSIDIES FROM FEDERAL, STATE, AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE PRINCIPAL FOR SCHOOL EMPLOYEES AND VENDORS. FURTHERMORE, THE BOARD OF DIRECTORS WILL ENFORCE THE POLICY AS IT RELAES TO THE PRINCIPAL, EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FINANCE COMMITTEE REVIEWS THE COMPENSATION FOR KEY EMPLOYEES AND PROVIDES RECOMMENDATIONS THAT WERE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. THE FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021377391
IRS990/TotalAssetsEOYAmt021350911
IRS990/TotalAssetsGrp/BOYAmt021377391
IRS990/TotalAssetsGrp/EOYAmt021350911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02472762
IRS990/TotalFunctionalExpensesGrp/TotalAmt03055310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021461391
IRS990/TotalLiabilitiesEOYAmt021519445
IRS990/TotalLiabilitiesGrp/BOYAmt021461391
IRS990/TotalLiabilitiesGrp/EOYAmt021519445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-84000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-168534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02472762
IRS990/TotalProgramServiceRevenueAmt02884754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02966871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02966871
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021377391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021350911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02880 N BLOSSOM TRAIL BUILDING B
IRS990/USAddress/CityNm0KISSIMMEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034744
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ELAINE PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04073795999
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICTORY CHARTER SCHOOL K-5 INC
ReturnHeader/Filer/BusinessNameControlTxt0VICT
ReturnHeader/Filer/EIN0850744931
ReturnHeader/Filer/PhoneNum04073795999
ReturnHeader/Filer/USAddress/AddressLine1Txt02880 N ORANGE BLOSSOM TRAIL BLDG B
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS TRUJILLO ALVAREZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO TRUJILLO
ReturnHeader/ReturnTs02024-02-16T09:50:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELAINE PEREZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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