Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 20-3521137 • 501(c)3 • Hollywood, FL
Profile
Providing education to children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$9,955,307
Up $292,371 (+3.0%) from 2024
Liabilities
Down$9,989,918
Down $163,111 (-1.6%) from 2024
Net Assets
Up-$34,611
Up $455,482 (+93%) from 2024
Revenue
Up$3,397,582
Up $398,072 (+13%) from 2024
Expenses
Down$2,942,100
Down $193,939 (-6.2%) from 2024
Net Income
Up$455,482
Up $592,011 (+434%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing education to children. The organization is a charter school which operates in Broward County of Florida.
Providing education to children. The organization is a charter school which operates in broward county florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,398,142 | $6,214,684 | ▼ $183,458 |
| Cash and Non-Interest-Bearing Accounts | $173,432 | $629,487 | ▲ $456,055 |
| Prepaid Expenses and Deferred Charges | $57,775 | $53,020 | ▼ $4,755 |
| Other Notes and Loans Receivable, Net | - | $18,418 | - |
| Accounts Receivable | - | $17,909 | - |
| Total Assets | $9,662,936 | $9,955,307 | ▲ $292,371 |
| Other Assets Total | $3,033,587 | $3,021,789 | ▼ $11,798 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,760,000 | $7,705,000 | ▼ $55,000 |
| Other Liabilities | $2,118,703 | $2,048,595 | ▼ $70,108 |
| Accounts Payable and Accrued Expenses | $274,326 | $236,323 | ▼ $38,003 |
| Total Liabilities | $10,153,029 | $9,989,918 | ▼ $163,111 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-490,093 | $-34,611 | ▲ $455,482 |
| Total Net Assets Fund Balance | $-490,093 | $-34,611 | ▲ $455,482 |
| Total Liabilities and Net Assets / Fund Balance | $9,662,936 | $9,955,307 | ▲ $292,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,968,441 | $634,870 | $3,603,311 |
| Land | $2,879,980 | - | $2,879,980 |
| Leasehold Improvements | $285,353 | $276,916 | $562,269 |
| Equipment | $80,910 | $220,843 | $301,753 |
| Other Assets Org | $768,347 | - | - |
| Name | Title |
|---|---|
| Angelique Alarcon | President |
| Maria Alexandra Villasana | Vice President |
| Carlos Puche | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,942,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $441,856 | $83,249 | - | $525,105 |
| Other Expenses | $298,620 | $277,704 | - | $277,704 |
| Depreciation Depletion | $187,788 | - | - | $187,788 |
| Total Functional Expenses | $1,944,412 | $997,688 | $0 | $2,942,100 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,942,100 |
| Total Expenses per Audited Statements | $2,942,100 |
| Total Expenses per Form 990 | $2,942,100 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources | $2,048,595 |
“Organization's process to review form 990 - no review was or will be conducted.”
“Governing documents disclosure explanation- no documents available to the public”
“Food services: program service expenses 157,703. Management and general expenses 17,523. Fundraising expenses 0. Total expenses 175,226. Facilities acquisition & construction: program service expenses 149,549. Management and general expenses 16,617. Fundraising expenses 0. Total expenses 166,166. Fiscal services: program service expenses 62,950. Management and general expenses 6,994. Fundraising expenses 0. Total expenses 69,944. Pupil personnel services: program service expenses 38,277. Management and general expenses 4,253. Fundraising expenses 0. Total expenses 42,530. Instruction related technology: program service expenses 33,377. Management and general expenses 3,709. Fundraising expenses 0. Total expenses 37,086. Board expenses: program service expenses 0. Management and general expenses 34,153. Fundraising expenses 0. Total expenses 34,153.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 274326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION TO CHILDREN. THE ORGANIZATION IS A CHARTER SCHOOL WHICH OPERATES IN BROWARD COUNTY FLORIDA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 441856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 525105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOOL FINANCIAL SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505474566 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 W PENNSYLVANIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BONIFAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32425 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173432 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2413842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 167866 |
| IRS990/CYOtherExpensesAmt | 0 | 2942100 |
| IRS990/CYOtherRevenueAmt | 0 | 815874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 455482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2942100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3397582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187788 |
| IRS990/Desc | 0 | PROVIDING EDUCATION TO CHILDREN. THE ORGANIZATION IS A CHARTER SCHOOL WHICH OPERATES IN BROWARD COUNTY FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1944412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELIQUE ALARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS PUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARIA ALEXANDRA VILLASANA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2413842 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3397582 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 167866 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1132629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6398142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6214684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7347313 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATION TO CHILDREN. THE ORGANIZATION IS A CHARTER SCHOOL WHICH OPERATES IN BROWARD COUNTY FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7760000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7705000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -490093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -34611 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -490093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -34611 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3033587 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3021789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANT OPERATION & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOND EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 490650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33180 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 277704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1016148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 298620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1129053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 490650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 331800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 277704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2118703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2048595 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 815874 |
| IRS990/OtherRevenueTotalAmt | 0 | 815874 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 18418 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53020 |
| IRS990/PrincipalOfficerNm | 0 | ANGELIQUE ALARCON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2432981 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2962639 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 566529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136529 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173400 |
| IRS990/PYTotalExpensesAmt | 0 | 3136039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2999510 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 455482 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2968441 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 634870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3603311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80910 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 220843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 301753 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2942100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2879980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2879980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 285353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 276916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 562269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2253442 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 768347 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES-LEASE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED INVESTMENTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2048595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3397582 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6214684 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3021789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2942100 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2048595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3397582 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3397582 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2942100 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS AVAILABLE IN THE APPLICATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION- NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOOD SERVICES: PROGRAM SERVICE EXPENSES 157,703. MANAGEMENT AND GENERAL EXPENSES 17,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,226. FACILITIES ACQUISITION & CONSTRUCTION: PROGRAM SERVICE EXPENSES 149,549. MANAGEMENT AND GENERAL EXPENSES 16,617. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,166. FISCAL SERVICES: PROGRAM SERVICE EXPENSES 62,950. MANAGEMENT AND GENERAL EXPENSES 6,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,944. PUPIL PERSONNEL SERVICES: PROGRAM SERVICE EXPENSES 38,277. MANAGEMENT AND GENERAL EXPENSES 4,253. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,530. INSTRUCTION RELATED TECHNOLOGY: PROGRAM SERVICE EXPENSES 33,377. MANAGEMENT AND GENERAL EXPENSES 3,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,086. BOARD EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,153. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,153. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 9662936 |
| IRS990/TotalAssetsEOYAmt | 0 | 9955307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9662936 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9955307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2413842 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 997688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1944412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2942100 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10153029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9989918 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10153029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9989918 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -490093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -34611 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1944412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 983740 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3397582 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9662936 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9955307 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 502 NORTH 28TH AVENUE |
| IRS990/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SUNSHINE-ELEMENTARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELIQUE ALARCON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9549250155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE ELEMENTARY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 203521137 |
| ReturnHeader/Filer/PhoneNum | 0 | 9549250155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 502 NORTH 28TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLYWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33020 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753125446 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS & COMPANY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9710 STIRLING RD SUITE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOLLYWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9544357272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBY THOMAS |
| ReturnHeader/ReturnTs | 0 | 2026-02-16T11:14:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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