Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-3521137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$709,468
Up $8,620 (+1.2%) from 2017
Net Assets
Up$548,753
Up $1,270 (+0.2%) from 2017
Liabilities
Up$160,715
Up $7,350 (+4.8%) from 2017
Revenue
Up$2,923,759
Up $39,370 (+1.4%) from 2017
Expenses
Up$2,922,489
Up $236,545 (+8.8%) from 2017
Net Income
Down$1,270
Down $197,175 (-99%) from 2017
Providing education to children. The organization is a charter school which operates in broward county florida.
Providing education to children. The organization is a charter school which operates in broward county of florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $611,966 | $646,435 | ▲ $34,469 |
| Prepaid Expenses and Deferred Charges | $26,866 | $27,403 | ▲ $537 |
| Accounts Receivable | $37,139 | $10,507 | ▼ $26,632 |
| Total Assets | $700,848 | $709,468 | ▲ $8,620 |
| Other Assets Total | $24,877 | $25,123 | ▲ $246 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,365 | $160,715 | ▲ $7,350 |
| Total Liabilities | $153,365 | $160,715 | ▲ $7,350 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $547,483 | $548,753 | ▲ $1,270 |
| Total Net Assets Fund Balance | $547,483 | $548,753 | ▲ $1,270 |
| Total Liabilities and Net Assets / Fund Balance | $700,848 | $709,468 | ▲ $8,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $25,123 | - | - |
| Name | Title |
|---|---|
| Jack Mayer Naaranjo Rosenzweig | Chairman |
| Thomas Carpenter | Vice Chairman |
| Steven Montes | Principal |
| Galina Urman | Secretary |
| Michael Christian | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,922,489 |
| 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 | $1,951,063 | $506,319 | $0 | $2,457,382 |
| Occupancy | $295,943 | $126,833 | $0 | $422,776 |
| Office Expenses | $7,233 | $9,492 | $0 | $16,725 |
| Fees for Services Legal | $0 | $14,391 | $0 | $14,391 |
| Fees for Services Accounting | $0 | $8,750 | $0 | $8,750 |
| Travel | $298 | $2,167 | $0 | $2,465 |
| Total Functional Expenses | $2,254,537 | $667,952 | $0 | $2,922,489 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,922,489 |
| Total Expenses per Audited Statements | $2,922,489 |
| Total Expenses per Form 990 | $2,922,489 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Discussed annually at board meetings.”
“Officer compensation voted and approved at a board meeting on an annual basis.”
“Key employee compensation voted and approved at a board meeting on an annual basis.”
“The school follows FL Sunshine Laws, which allows for any document request from a parent or other concerned party.”
“Form 990 is emailed to all board members to review prior to issuance.”
“The board of directors reviews form 990 at board meetings.”
“Only the board of directors has authority to make decisions;”
“Instruction Expense 119609. 119609. 0. 0.”
“Board Expense 29735. 0. 29735. 0.”
“District Admin Fees 90372. 0. 90372. 0.”
“School Administration 11729. 0. 11729. 0.”
“Fiscal Services 82528. 0. 82528. 0.”
“Food Supplies 264514. 264514. 0. 0.”
“Transportation Srvs 104556. 104556. 0. 0.”
“Plant Operation 136375. 95463. 40912. 0.”
“Plant Maintenance 34228. 23960. 10268. 0.”
“Instructional Materials 32665. 32665. 0. 0.”
“Inst-nal and Cur. Dev-t 10670. 10670. 0. 0.”
“Technology Sup. Serv. 5015. 5015. 0. 0.”
“Leased Employees & Benefits 1532640. 1291865. 240775. 0.”
“Community Services 2746. 2746. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153365 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160715 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION TO CHILDREN. THE ORGANIZATION IS A CHARTER SCHOOL WHICH OPERATES IN BROWARD COUNTY OF FLORIDA. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 506319 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1951063 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2457382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 611966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 646435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2623871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2922489 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 2922489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2923759 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF A FLORIDA CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2254537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14391 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14391 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN MONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK MAYER NAARANJO ROSENZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GALINA URMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2623871 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2923759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing education to children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548753 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 126833 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422776 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16725 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24877 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26866 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27403 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS CARPENTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2505483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2685944 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 378906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 198445 |
| IRS990/PYTotalExpensesAmt | 0 | 2685944 |
| IRS990/PYTotalRevenueAmt | 0 | 2884389 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2623871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2922489 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25123 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2923759 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2922489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2923759 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2923759 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2922489 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY APPEARS IN ALL ADDS & NOTICES NONDISCRIMINATION POLICY APPEARS IN ALL ADDS & NOTICES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A TUITION-FREE PUBLIC CHARTER SCHOOL THE SCHOOL IS A TUITION-FREE PUBLIC CHARTER SCHOOL |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION OF GOVERNMENT FINANCIAL AID: THE ORGANIZATION RECEIVED FUNDING FROM THE STATE OF FLORIDA BASED ON THE NUMBER OF FULL TIME EQUIVALENT (FTE) STUDENTS, WHO ATTEND THE SCHOOL. FTE HAS NEVER BEEN REVOKED OR SUSPENDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Discussed annually at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officer compensation voted and approved at a board meeting on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Key employee compensation voted and approved at a board meeting on an annual basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The school follows FL Sunshine Laws, which allows for any document request from a parent or other concerned party. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Form 990 is emailed to all board members to review prior to issuance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The board of directors reviews form 990 at board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Only the board of directors has authority to make decisions; |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Instruction Expense 119609. 119609. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board Expense 29735. 0. 29735. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | District Admin Fees 90372. 0. 90372. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | School Administration 11729. 0. 11729. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fiscal Services 82528. 0. 82528. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Food Supplies 264514. 264514. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Transportation Srvs 104556. 104556. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Plant Operation 136375. 95463. 40912. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Plant Maintenance 34228. 23960. 10268. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Instructional Materials 32665. 32665. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Inst-nal and Cur. Dev-t 10670. 10670. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Technology Sup. Serv. 5015. 5015. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Leased Employees & Benefits 1532640. 1291865. 240775. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Community Services 2746. 2746. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 10b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 700848 |
| IRS990/TotalAssetsEOYAmt | 0 | 709468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 700848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 709468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2623871 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 667952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2254537 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2922489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 153365 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 160715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 153365 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 160715 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 547483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548753 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 299888 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2254537 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 299888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 299888 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2923759 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 700848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 709468 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2167 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/TravelGrp/TotalAmt | 0 | 2465 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 547483 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 548753 |
| 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 | true |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK MAYER NAARANJO ROSENZWEIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9549250155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4344F9F9EAE457BB936C54B9D3227DB0154F59B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 463A772345D5A89405FBF7880C98B702E5389818 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.238.202.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 05:09:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Infante & Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1930 Harrison Street-Suite 308 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hollywood |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9549228866 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RONALD WEINBAUM |
| ReturnHeader/ReturnTs | 0 | 2019-04-24T05:09:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.