City Of Belle Isle Charter Schools Inc
- Assets
- $12.6m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 192
- Location
- Miami, FL
- Founding
- 09/2011
- Data as of
- 06/2021
- EIN
- 27-2154495
Organization Overview
City Of Belle Isle Charter Schools Inc is located in Miami, FL. The organization was established in 2011. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2021, City Of Belle Isle Charter Schools Inc employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. City Of Belle Isle Charter Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, City Of Belle Isle Charter Schools Inc generated $14.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $13.4m during the year ending 06/2021. While expenses have increased by 7.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A COLLEGE PREPARATORY EDUCATIONAL ENVIRONMENT WITH A CURRICULAR EMPHASIS ON BIOTECHNOLOGY AND LIFE SCIENCES THAT FURTHERS THE PHILOSOPHY OF RESPECT AND HIGH EXPECTATIONS FOR ALL, ENABLING STUDENTS TO BECOME CONFIDENT, SELF-DIRECTED, AND RESPONSIBLE LIFE-LONG LEARNERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY OF BELLE ISLE CHARTER SCHOOL INC PROVIDES EDUCATION FOR CHILDREN FROM KINDERGARTEN THROUGH TWELFTH GRADE FOR THE FISCAL YEAR ENDED JUNE 30, 2020, 1,490 STUDENTS WERE ENROLLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renee Pancoast Principal | 40 | $145,839 | |
Dr Keith Van Dyke Director, Secretary | OfficerTrustee | 2 | $0 |
William G Brooks Director, Board Chair | OfficerTrustee | 2 | $0 |
Caroline Landt Director, Vice Chair | OfficerTrustee | 2 | $0 |
Nicholas Fouraker Director | Trustee | 2 | $0 |
Ralph Armstead Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
It Savvy Llc It | 6/29/21 | $338,594 |
Adp Total Source Employee Leasing | 6/29/21 | $7,303,517 |
City Of Belle Isle Education Support Provider | 6/29/21 | $1,151,884 |
Academica Dade Llc Education Support Provider | 6/29/21 | $616,913 |
Duke Energy Utitlies | 6/29/21 | $148,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $14,244,154 |
| Investment income | $1,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,274,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,280,526 |
| Pension plan accruals and contributions | $135,450 |
| Other employee benefits | $650,463 |
| Payroll taxes | $599,813 |
| Fees for services: Management | $750,142 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $434,687 |
| Advertising and promotion | $0 |
| Office expenses | $1,269,891 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,156,108 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,162 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $701,199 |
| Insurance | $147,140 |
| All other expenses | $307,227 |
| Total functional expenses | $13,428,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,685,075 |
| Savings and temporary cash investments | $7,550,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $856,650 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $247,837 |
| Net Land, buildings, and equipment | $2,210,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,550,374 |
| Accounts payable and accrued expenses | $922,536 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,444,990 |
| Other liabilities | $0 |
| Total liabilities | $3,367,526 |
| Net assets without donor restrictions | $9,182,848 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,550,374 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that City Of Belle Isle Charter Schools Inc has recieved totaling $6,450.
| Awarding Organization | Amount |
|---|---|
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $6,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Doral Academy Inc Miami, FL | $78,216,564 | $49,667,670 |
Lake Wales Charter Schools Lake Wales, FL | $35,506,108 | $45,984,784 |
Drew Charter School Inc Atlanta, GA | $34,692,137 | $41,952,542 |
River City Education Services Jacksonville, FL | $97,321,758 | $40,759,077 |
Georgia Connections Academy Charter School Inc Duluth, GA | $22,514,475 | $38,349,918 |
Mater Academy Central Inc Kissimmee, FL | $56,599,415 | $27,041,064 |
Kindezi School Inc Atlanta, GA | $19,750,427 | $21,363,051 |
Discovery Education Services Inc Orlando, FL | $22,168,948 | $29,305,548 |
Floridians For Quality Virtual Education Inc Tampa, FL | $7,270,958 | $27,629,122 |
Slam Florida Inc Miami, FL | $54,805,051 | $25,153,035 |
Foothills Education Center Inc Athens, GA | $29,237,884 | $30,776,964 |
Odyssey Charter School Inc Palm Bay, FL | $38,445,587 | $26,479,709 |