Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-3521137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$1,576,606
Up $867,138 (+122%) from 2018
Net Assets
Up$1,372,430
Up $823,677 (+150%) from 2018
Liabilities
Up$204,176
Up $43,461 (+27%) from 2018
Revenue
Up$11,147,197
Up $8,223,438 (+281%) from 2018
Expenses
Up$10,323,520
Up $7,401,031 (+253%) from 2018
Net Income
Up$823,677
Up $822,407 (+64756%) from 2018
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 | $646,435 | $665,171 | ▲ $18,736 |
| Accounts Receivable | $10,507 | $5,175 | ▼ $5,332 |
| Prepaid Expenses and Deferred Charges | $27,403 | $1,332 | ▼ $26,071 |
| Total Assets | $709,468 | $1,576,606 | ▲ $867,138 |
| Other Assets Total | $25,123 | $904,928 | ▲ $879,805 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,715 | $204,176 | ▲ $43,461 |
| Total Liabilities | $160,715 | $204,176 | ▲ $43,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $548,753 | $1,372,430 | ▲ $823,677 |
| Total Net Assets Fund Balance | $548,753 | $1,372,430 | ▲ $823,677 |
| Total Liabilities and Net Assets / Fund Balance | $709,468 | $1,576,606 | ▲ $867,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $893,304 | - | - |
| Name | Title |
|---|---|
| Jack Mayer Naaranjo Rosenzweig | Chairman |
| Thomas Carpenter | Vice Chairman |
| Steven Montes | Principal |
| Galina Urman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,323,520 |
| 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 |
|---|---|---|---|---|
| Occupancy | $4,690,077 | $2,010,033 | $0 | $6,700,110 |
| All Other Expenses | $2,487,189 | $1,091,030 | $0 | $3,578,219 |
| Fees for Services Legal | $0 | $18,399 | $0 | $18,399 |
| Office Expenses | $5,363 | $9,475 | $0 | $14,838 |
| Fees for Services Accounting | $0 | $10,675 | $0 | $10,675 |
| Travel | $0 | $1,279 | $0 | $1,279 |
| Total Functional Expenses | $7,182,629 | $3,140,891 | $0 | $10,323,520 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,323,520 |
| Expenses per Audited Statements | $10,053,520 |
| Total Expenses per Audited Statements | $10,053,520 |
| Expenses Not Reported on Financial Statements | $270,000 |
| Other Expense Adjustments | $270,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Capital Trust Agency | 2019-05-01 | $7,470,000 | educational fascilities revenu |
“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 180686. 180686. 0. 0.”
“Board Expense 31613. 0. 31613. 0.”
“District Admin Fees 91075. 0. 91075. 0.”
“School Administration 7732. 0. 7732. 0.”
“Fiscal Services 83398. 0. 83398. 0.”
“Food Supplies 273015. 273015. 0. 0.”
“Transportation Srvs 108126. 108126. 0. 0.”
“Plant Operation 442307. 442307. 0. 0.”
“Plant Maintenance 65656. 65656. 0. 0.”
“Pupil Services 37. 0. 37. 0.”
“Instructional Media 2941. 2941. 0. 0.”
“Instructional Materials 19577. 19577. 0. 0.”
“Inst-nal and Cur. Dev-t 15921. 15921. 0. 0.”
“Instructional Staff Dev 1152. 1152. 0. 0.”
“Technology Sup. Serv. 7569. 7569. 0. 0.”
“Leased Employees & Benefits 1636056. 1368717. 267339. 0.”
“Community Services 1522. 1522. 0. 0.”
“Bond Expenses 609836. 0. 609836. 0.”
“Seller of building made a donation at closing. Used to reduce expense per audit”
“Seller of building made a donation at closing. Used to reduce expense per audit”
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 | 160715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 204176 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10507 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5175 |
| 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/AllOtherContributionsAmt | 0 | 270174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1091030 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2487189 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3578219 |
| 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 | 646435 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 665171 |
| 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 | 2906585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 10323520 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8240612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 823677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 10323520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11147197 |
| 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 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7182629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10675 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10675 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18399 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18399 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | Steven Montes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Mayer Naaranjo Rosenzweig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Galina Urman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| 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 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 2636411 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11147197 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| 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. The organization is a charter school which operates in Broward County of Florida. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 548753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1372430 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2010033 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4690077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6700110 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9475 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1332 |
| IRS990/PrincipalOfficerNm | 0 | Jack Naranjo Rosenzweig |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2623871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2922489 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 299888 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1270 |
| IRS990/PYTotalExpensesAmt | 0 | 2922489 |
| IRS990/PYTotalRevenueAmt | 0 | 2923759 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 823677 |
| 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 | 11147197 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 270000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10053520 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 893304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted Investments |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 270000 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 270000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 270000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10877197 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Seller of building made a donation at closing. Used to reduce expense per audit |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Seller of building made a donation at closing. Used to reduce expense per audit |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 904928 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10323520 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11147197 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10877197 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10053520 |
| 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 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2019-05-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 593591394 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 14054CBR9 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 7470000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Capital Trust Agency |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | educational fascilities revenu |
| 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 180686. 180686. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board Expense 31613. 0. 31613. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | District Admin Fees 91075. 0. 91075. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | School Administration 7732. 0. 7732. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Fiscal Services 83398. 0. 83398. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Food Supplies 273015. 273015. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Transportation Srvs 108126. 108126. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Plant Operation 442307. 442307. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Plant Maintenance 65656. 65656. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Pupil Services 37. 0. 37. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Instructional Media 2941. 2941. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Instructional Materials 19577. 19577. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Inst-nal and Cur. Dev-t 15921. 15921. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Instructional Staff Dev 1152. 1152. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Technology Sup. Serv. 7569. 7569. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Leased Employees & Benefits 1636056. 1368717. 267339. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Community Services 1522. 1522. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bond Expenses 609836. 0. 609836. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | true |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 709468 |
| IRS990/TotalAssetsEOYAmt | 0 | 1576606 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 709468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1576606 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2906585 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3140891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7182629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10323520 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 204176 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 204176 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 548753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1372430 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 7860000 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 8240612 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7182629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8240612 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7860000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11147197 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 709468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1576606 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 1279 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 548753 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1372430 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | http://sunshine-elementary.com |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-07-15 |
| 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 | 463A772345D5A89405FBF7880C98B702E5389818 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B775B393EE1A66BE7637E87AED351C866FAC20FC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.238.202.220 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:34:19 |
| 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 | 2020-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald Weinbaum |
| ReturnHeader/ReturnTs | 0 | 2020-07-15T17:34:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.