2016-01-14T06:59:58-08:00 2015-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2014-07-01 205773949 RIVER CITY EDUCATION SERVICES INC RIVE 9045650065 7565 BEACH BLVD JACKSONVILLE FL 32216 DOGAN TOZOGLU EXEC DIRECTOR 9045650065 2015-12-07 true ROBERT WALKER CPA 8136248643 2014 2016-04-25 22:37:26Z DOGAN TOZOGLU 7565 BEACH BLVD JACKSONVILLE FL 32216 10287180 false X N/A X 2006 FL TO OPERATE 3 CHARTER SCHOOLS IN DUVAL COUNTY, FLORIDA 5 5 186 5 0 467384 525654 8799458 9145566 0 407978 615960 9674820 10287180 0 0 0 0 0 9274420 10337726 9274420 10337726 400400 -50546 1706193 16269226 591471 16938749 1114722 -669523 TO OPERATE 3 CHARTER SCHOOLS IN false false 9571890 10287180 TO PREPARE STUDENTS TO REACH THEIR MAXIMUM POTENTIAL IN ALL SUBJECTS WITH SPECIAL EMPHASIS ON MATHEMATICS, SCIENCE, AND READING, USING A RESEARCH-BASED SUCCESSFUL CURRICULUM. 9571890 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 186 true false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false true false X DOGAN TOZOGLU PRINCIPAL 9045650065 3266 SOUTHSIDE BLVD JACKSONVILLE FL 32216 X AHMET BIRDAL PRESIDENT 1.00 X ELIZABETH DORRIAN VICE PRESIDENT 1.00 X TONJA BOSWELL MEMBER 1.00 X MARILYN YOUNG MEMBER 1.00 X ELVAN AKTAS MEMBER 1.00 X DOGAN TOZOGLU EXEC DIRECTOR 40.00 X 110000 0 0 OZAN SIPAHIOGLU PRINCIPAL 40.00 X MICHAEL STEINHARDT PRINCIPAL 40.00 X MESUT ERDOGAN PRINCIPAL 40.00 X 110000 1 false false false STUDENT TRANSPORTATION OF AMERICA 340 LEE RD JACKSONVILLE FL 32225 TRANSPORTATION 415800 SLA MANAGEMENT 3217 CORRINE DR ORLANDO FL 32803 FOOD SERVICE MGMT 279825 2 525654 525654 FTE-PER STUDENT FUNDING 900099 9047190 STUDENT LUNCHES 900099 98376 9145566 OTHER MISCELLANEOUS REV 900099 615960 615960 615960 10287180 9761526 392334 392334 0 0 229751 229751 0 0 INSTRUCTION 4818094 4818094 0 0 PUPIL PERSONNEL SERVICES 119165 119165 0 0 INSTRUCTIONAL MEDIA 32248 32248 0 0 INSTRUCTION & CURRICULUM DEVELOPMENT 68625 68625 0 0 4677509 3911673 765836 0 10337726 9571890 765836 0 413029 842635 1535375 119013 296482 6684 7225 15120 13218109 522031 852957 12696078 136500 1054321 1706193 16269226 34384 46337 29018 32475 528069 14184036 2675901 591471 16938749 X 324888 -1487958 789834 818435 1114722 -669523 1706193 16269226 X -50546 X false true X true false X 0 0 0 0 0 0 3036516 3036516 9204909 95359 9109550 254720 12736 241984 721964 413936 308028 12696078 DEPOSITS 63834 DEFERRED OUTFLOW RELATED TO PENSIONS 990487 1054321 DEFERRED INFLOW RELATED TO PENSIONS 842823 NET PENSION LIABILITY 1833078 2675901 true true true true true true true false false false false false false false false true false true Line 3 POLICY INCLUDED IN SCHOOL LITERATURE HANDED OUT TO THE COMMUNITY. NA Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPARTMENT OF EDUCATION A RIVER CITY EDUCATION SERVICES INC 205773949 205773949 2015-03-05 14360000 LAND AND BUILDING false false false Pt VI, Line 11b THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL. Pt VI, Line 12c AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. Pt VI, Line 15b THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. Pt XI The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. As a participating employer, the School implemented GASB Statement No. 68, Accounting and Financial Reporting for Pensions, which requires employers participating in cost-sharing multiple-employer defined benefit pension plans to report the employers proportionate share of the net pension liabilities and related pension amounts of the defined benefit pension plans. To account for this accounting change, the beginning net position of $1,114,722, as previously reported, has been decreased by $1,733,699 which represents the Schools proportionate share of the net pension liabilities at July 1, 2014, to a deficit beginning net position of $618,977. Form 990, Part IX, Line 24f INSTRUCTIONAL STAFF TRAINING 41293. 41293. 0. 0. BOARD OF EDUCATION 104839. 0. 104839. 0. SCHOOL ADMINISTRATION 1321994. 660997. 660997. 0. FACILITIES ACQ & RENT 840783. 840783. 0. 0. FISCAL SERVICES 375630. 375630. 0. 0. FOOD SERVICES 387236. 387236. 0. 0. CENTRAL SERVICES 31441. 31441. 0. 0. PUPIL TRANSPORTATION 415800. 415800. 0. 0. OPERATION OF PLANT 483833. 483833. 0. 0. MAINTENANCE OF PLANT 76878. 76878. 0. 0. ADMINISTRATIVE TECHNOLOGY 101926. 101926. 0. 0. COMMUNITY SERVICE 495856. 495856