Civic Intelligence

Boca Raton Charter School Inc

990 • Fiscal year 2012 • EIN 92-0189820

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 14, 2013

Organization ProfileN/A
269 NE 14th Street33432
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$805,260

Up $265,480 (+49%) from 2011

Net Assets

Up

$770,197

Up $264,357 (+52%) from 2011

Liabilities

Up

$35,063

Up $1,123 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$722,503

Up $10,652 (+1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2011: $539,780Liabilities 2011: $33,940Net Assets 2011: $505,8402011Assets 2012: $805,260Liabilities 2012: $35,063Net Assets 2012: $770,1972012Assets 2013: $740,314Liabilities 2013: $34,166Net Assets 2013: $706,1482013Assets 2014: $589,376Liabilities 2014: $48,690Net Assets 2014: $540,6862014Assets 2015: $434,766Liabilities 2015: $53,409Net Assets 2015: $381,3572015Assets 2016: $301,795Liabilities 2016: $39,920Net Assets 2016: $261,8752016

Highlighted filing

2012

Assets$805,260
Liabilities$35,063
Net Assets$770,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,811Expenses 2011: $711,851Net Income 2011: $111,9602011Expenses 2012: $722,5032012Revenue 2013: $796,577Expenses 2013: $861,690Net Income 2013: -$65,1132013Revenue 2014: $859,470Expenses 2014: $1,023,815Net Income 2014: -$164,3452014Revenue 2015: $821,692Expenses 2015: $979,904Net Income 2015: -$158,2122015Revenue 2016: $798,227Expenses 2016: $914,322Net Income 2016: -$116,0952016

Highlighted filing

2012

Revenue-
Expenses$722,503
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 14, 2013
Return Version
2011v1.2
Gross Receipts
$976,019
Mission and Program Overview

Mission

To operate a charter school

Filing and Contact Details

Filer

EIN
92-0189820
Raw XML Appendix357 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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IRS990/AccountsPayableAccruedExpenses/BOY04807
IRS990/AccountsPayableAccruedExpenses/EOY05000
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO OPERATE A CHARTER SCHOOL FOR ELEMENTARY SCHOOL CHILDREN WITH THE MISSION OF PROVIDING STUDENTS WITH THE SKILLS NECESSARY TO BECOME AN INTERNATIONAL BACCALUARETE PRIMARY YEARS LEARNER. IN ORDER TO ACHIEVE THIS THE STAFF WILL RECEIVE TRAINING AND THE SCHOOL WILL APPLY TO BECOME A CERTIFIED IB SCHOOL. THROUGH THESE ACTIVITIES THE STUDENTS WIKLL BECOME INDEPENDENT LEARNERS WHO FUNCTION IN SOCIETY.
IRS990/AddressPrincipalOfficerUS/AddressLine105120 NW 11TH DRIVE
IRS990/AddressPrincipalOfficerUS/City0DEERFIELD BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033432
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IRS990/CashNonInterestBearing/EOY0744066
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IRS990/CompensationFromOtherSources0false
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IRS990/ConferencesMeetings/Total0108
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IRS990/Description0THE ORGANIZATION OPERATED A CHARTER SCHOOL.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
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IRS990/Form990PartVIISectionA/NamePerson0BIVIAN FREE
IRS990/Form990PartVIISectionA/NamePerson1DEBORAH NASH-UTTERBACK
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IRS990/Form990PartVIISectionA/NamePerson3JOSEPH BRIGGS
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants036895
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0976019
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear04705
IRS990/InvestmentIncome/ExclusionAmount04705
IRS990/InvestmentIncome/TotalRevenueColumn04705
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec054985
IRS990/LandBuildingsEquipmentBasis092259
IRS990/LandBuildingsEquipmentBasisNet/BOY037962
IRS990/LandBuildingsEquipmentBasisNet/EOY037274
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE SCHOOL IS TO PROVIDE STUDENTS WITH THE SKILLS NECESSARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BIVIAN FREE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0505840
IRS990/NetAssetsOrFundBalancesEOY0770197
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
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IRS990/Occupancy/Total0162888
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03911
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IRS990/OfficeExpenses/Total03911
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012920
IRS990/OtherAssetsTotal/EOY012920
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06142
IRS990/OtherEmployeeBenefits/ProgramServices019091
IRS990/OtherEmployeeBenefits/Total025233
IRS990/OtherExpensePriorYear0297556
IRS990/OtherExpensesCurrentYear0297671
IRS990/OtherLiabilities/BOY029133
IRS990/OtherLiabilities/EOY030063
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral095365
IRS990/OtherSalariesAndWages/ProgramServices0276964
IRS990/OtherSalariesAndWages/Total0372329
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral06998
IRS990/PayrollTaxes/ProgramServices020272
IRS990/PayrollTaxes/Total027270
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY011000
IRS990/PrepaidExpensesDeferredCharges/EOY011000
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611610
IRS990/ProgramServiceRevenueCY0104722
IRS990/ProgramServiceRevenue/Description0PRESCHOOL PROGRAM FEES
IRS990/ProgramServiceRevenue/ExclusionAmount0104722
IRS990/ProgramServiceRevenuePriorYear072362
IRS990/ProgramServiceRevenue/TotalRevenueColumn0104722
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges010841
IRS990/ReconcilationRevenueExpenses0253516
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0976021
IRS990/RevenuesLessExpensesCY0253516
IRS990/RevenuesLessExpensesPriorYear0111960
IRS990/SalariesEtcCurrentYear0424832
IRS990/SalariesEtcPriorYear0414295
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue037274
IRS990ScheduleD/Equipment/Depreciation054985
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis092259
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IRS990ScheduleD/ExcessOrDeficitPerFS0253516
IRS990ScheduleD/ExpensesNotRptdOnFinStmt010841
IRS990ScheduleD/ExpensesSubtotal0711662
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt XIII Line 4b
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IRS990ScheduleD/OtherExpensesNotIncluded010841
IRS990ScheduleD/OtherLiabilities/Amount030063
IRS990ScheduleD/OtherLiabilities/Description0SALARIES & WAGES PAYABLE
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IRS990ScheduleD/TotalOfAmounts030063
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS NON DISCRIMINATORY POLICIES IN ITS STUDENT HAND BOOK.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD MEMBERS ARE PROVIDED WITH A COPY OF 990 RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO MAILING TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE REQUIRED TO SUBMIT A COFLICT OF INTEREST
IRS990ScheduleO/GeneralExplanation/Explanation3STATEMENT ANNUALLY AND THIS IS MONITORED BY THE MANAGEMENT OF THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10279 NE 14TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BOCA RATON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033431
IRS990/TheBooksAreInCareOf/NamePerson0BIVIAN FREE
IRS990/TheBooksAreInCareOf/TelephoneNumber05617500437
IRS990/TotalAssets/BOY0539780
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IRS990/TotalAssetsEOY0805260
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IRS990/TotalContributions0866592
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IRS990/TotalLiabilitiesEOY035063
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IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0505840
IRS990/TotalNetAssetsFundBalances/EOY0770197
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount0109427
IRS990/TotalRevenuePriorYear0823811
IRS990/TotalRevenue/TotalRevenueColumn0976019
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01156
IRS990/Travel/ProgramServices016083
IRS990/Travel/Total017239
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0505840
IRS990/UnrestrictedNetAssets/EOY0770197
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0920189820
ReturnHeader/Filer/Name/BusinessNameLine10BOCA RATON CHARTER SCHOOL INC
ReturnHeader/Filer/NameControl0BOCA
ReturnHeader/Filer/Phone05617500437
ReturnHeader/Filer/USAddress/AddressLine10269 NE 14TH STREET
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033432
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-14
ReturnHeader/Officer/Name0BIVIAN FREE
ReturnHeader/Officer/Phone05617500437
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK ESCOFFERY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108645 N MILITARY TRAIL STE 503
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033410
ReturnHeader/Preparer/Name0MARK ESCOFFERY PA
ReturnHeader/Preparer/Phone05616271404
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T14:00:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$805,260
Liabilities
$35,063
Net assets
$770,197
Revenue
-
Expenses
$722,503
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.80$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.82$0.98$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.86$1.02$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.80$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.72
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.82$0.71$0.11