Ocali Charter Middle School Inc
- Assets
- $195.8k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 34
- Location
- Ocala, FL
- Founding
- 06/2016
- Data as of
- 06/2022
- EIN
- 36-4775858
Organization Overview
Ocali Charter Middle School Inc, operating under the name Ocali Charter Middle School, is located in Ocala, FL. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Ocali Charter Middle School employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ocali Charter Middle School 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 06/2022, Ocali Charter Middle School generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.6m during the year ending 06/2022. While expenses have increased by 14.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO HELP MIDDLE SCHOOL STUDENTS REACH TEIR GREATEST POTENTIAL FOR ACADEMIC, EMOTIONAL, AND PERSONAL SUCCESS BY COMBINING INDIVIDUAL LEARNING STYLES, GIFTS, AND TALENTS WITH COMPREHENSIVE CURRICULUM AND HIGH-ACHIEVING STANDARDS IN A MICRO-SCHOOL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR VISION IS TO CREATE HIGH-ACHIEVING SCHOOLS THAT INSPIRE AND MOTIVATE STUDENTS TO BECOME LIFELONG LEARNERS, RESPONSIBLE CITIZENS, AND POSITIVE ROLE MODELS IN THEIR COMMUNITIES. BY MINIMIZING CLASSROOM SIZE, OUR MICRO-SCHOOL CONCEPT PROVIDES OPPORTUNITIES FOR MOVE INDIVIDUALIZED LEARNING, SAFER SCHOOL ENVIRONMENTS, AND DIVERST THOUGHT AND PARTICIPATION. WE BELIEVE EDUCATION ISNOT LIMITED TO THE CLASSROOM, AND ENVISION PARTNERSHIPS WITH COMMUNITY LEADERS, BUSINESS OWNERS, PARENTS, AND OTHER INDIVIDUALS IN CREATING OPPORTUNITIES FOR EXPLORATION, COMMUNITY PARTICIPATION, AND EXPERIMENTAL LEARNING. THIS INCLUDES CREATING A POSITIVE, INVITING, AND INSPIRING WORKPLACE FOR INSTRUCTORS AND THOSE WORKING IN EDUCATION BY CREATING OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT, PERSONALIZED TEACHING TECHNIQUES, AND COMPETITIVE COMPENSATION.THE SCHOOL SUCCESFULLY EDUCATED210 STUDENTS IN 2021-2022 AND 210 STUDENTS IN THE 2020-2021 SCHOOL YEAR IN GRADES 6 THROUGH 8
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leo Pacheco Chairman | OfficerTrustee | 5 | $0 |
Theresa Matthews Executive Director | OfficerTrustee | 40 | $0 |
Kelly A Thompson Vice Chairwoman | OfficerTrustee | 5 | $0 |
Susan Kile Treasurer | OfficerTrustee | 5 | $0 |
Debbie Hart Director | Trustee | 5 | $0 |
Donald Schroeder Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $4,152 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,751 |
| Total Program Service Revenue | $1,681,428 |
| Investment income | $7 |
| 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 | $1,686,186 |
| 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 | $1,042,676 |
| Pension plan accruals and contributions | $18,036 |
| Other employee benefits | $1,523 |
| Payroll taxes | $79,403 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,751 |
| Advertising and promotion | $4,335 |
| Office expenses | $57,689 |
| Information technology | $3,503 |
| Royalties | $0 |
| Occupancy | $154,800 |
| Travel | $19,299 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $680 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,621 |
| Insurance | $29,487 |
| All other expenses | $0 |
| Total functional expenses | $1,554,692 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,467 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $32,772 |
| 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 | $10,244 |
| Net Land, buildings, and equipment | $32,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,306 |
| Total assets | $195,806 |
| Accounts payable and accrued expenses | $4,623 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,623 |
| Net assets without donor restrictions | $159,166 |
| Net assets with donor restrictions | $32,017 |
| 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 | $195,806 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ocali Charter Middle School Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Foundation For Osceola Education Inc Kissimmee, FL | $17,231,201 | $18,787,939 |
Lake Technical College Inc Eustis, FL | $17,510,446 | $18,253,168 |
Northstar Academies Inc Fort Lauderdale, FL | $8,255,029 | $17,151,740 |
Global Outreach Charter Academys Jacksonville, FL | $28,025,971 | $16,215,591 |
Coastal Plains Education Center Inc Metter, GA | $21,944,449 | $17,839,473 |
National Ben Gamla Charter Schoolfoundation Inc Miami, FL | $11,814,149 | $15,804,589 |
Lincoln Marti Charter Schools Inc Miami, FL | $12,862,040 | $15,316,634 |
Ridgeview Global Studies Academy Inc Davenport, FL | $23,553,699 | $16,444,024 |
Wesley International Academy Inc Atlanta, GA | $9,201,005 | $14,194,787 |
City Of Belle Isle Charter Schools Inc Miami, FL | $12,550,374 | $14,274,361 |
Sarasota Military Academy Inc Sarasota, FL | $22,680,421 | $14,952,313 |
Minneola Charter Schools Inc Minneola, FL | $14,329,481 | $14,463,653 |