Edventure Charter School Inc
- Assets
- $1.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 19
- Location
- Hypoluxo, FL
- Founding
- 06/1998
- Data as of
- 06/2021
- EIN
- 65-0802918
Organization Overview
Edventure Charter School Inc is located in Hypoluxo, FL. The organization was established in 1998. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. As of 06/2021, Edventure Charter School Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Edventure Charter School 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, Edventure Charter School Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. While expenses have increased by 2.2% 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
THE MISSION OF EDVENTURE CHARTER SCHOOL IS TO CREATE AND OPERATE AN INNOVATIVE EDUCATIONAL PROGRAM THAT CULTIVATES A NURTURING ENVIRONMENT. EDVENTURE IS A SCHOOL-TO-WORK INITIATIVE WHICH PREPARES YOUNG ADULTS WITH THE NECESSARY ACADEMIC, VOCATIONAL, AND SOCIAL SKILLS TO BECOME RESPONSIBLE AND PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE ATTACHMENT 1 FOR A DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Fitz Executive Di | Officer | 40 | $131,506 |
Russell Feldman Vice Preside | OfficerTrustee | 5 | $0 |
Derek Carnicom Secretary-Tr | OfficerTrustee | 5 | $0 |
Candice Everhart Chairperson | OfficerTrustee | 5 | $0 |
Jennifer Costello Director | Trustee | 5 | $0 |
Julie Ubilla Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,087,451 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,110 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,132,561 |
| Total Program Service Revenue | $0 |
| Investment income | $363 |
| 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 | $2,133,014 |
| 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. | $151,881 |
| Compensation of current officers, directors, key employees. | $151,881 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $759,104 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $110,706 |
| Payroll taxes | $73,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,133 |
| Fees for services: Accounting | $22,452 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,833 |
| Advertising and promotion | $1,382 |
| Office expenses | $22,360 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $250,758 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,834 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,688 |
| Insurance | $23,561 |
| All other expenses | $35,927 |
| Total functional expenses | $1,801,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $244,877 |
| Savings and temporary cash investments | $720,727 |
| Pledges and grants receivable | $70,792 |
| Accounts receivable, net | $388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,824 |
| Prepaid expenses and deferred charges | $40,669 |
| Net Land, buildings, and equipment | $65,978 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,375 |
| Total assets | $1,173,630 |
| Accounts payable and accrued expenses | $17,417 |
| 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 | $35,353 |
| Total liabilities | $52,770 |
| Net assets without donor restrictions | $1,120,860 |
| 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 | $1,173,630 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Edventure Charter School Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Admirals Cove Foundation Inc Jupiter, FL PURPOSE: For the exempt organization's stated purpose. | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Circus Arts Conservatory Inc Sarasota, FL | $8,250,938 | $3,678,261 |
Youth Automotive Training Center Of Broward Inc Deerfield Beach, FL | $53,993,495 | $5,483,147 |
Edventure Charter School Inc Hypoluxo, FL | $1,173,630 | $2,133,014 |
Believers Academy Inc West Palm Beach, FL | $1,332,397 | $2,105,906 |
Central Florida Leadership Academy Orlando, FL | $907,146 | $949,448 |
Donna J Beasley Tri-County Apprenticeship Academy Inc Fort Myers, FL | $2,484,680 | $1,196,685 |
Georgia Association For Career & Technical Education Inc Marietta, GA | $923,695 | $850,463 |
Suncoast Developers Guild Inc Saint Petersburg, FL | $243,974 | $739,389 |
Citation Jet Pilots Safety And Education Foundation Inc Enterprise, FL | $314,548 | $637,068 |
Florida School Of Traditional Midwifery Inc Gainesville, FL | $713,081 | $663,052 |
Florida Association For Career And Technical Education Inc Tallahassee, FL | $536,597 | $623,685 |
Training Solutions For Construction & Industry Mobile, AL | $336,420 | $605,754 |