Civic Intelligence

Sunshine Elementary Charter School Inc.

990 • Fiscal year 2020 • EIN 20-3521137

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilesunshine-elementary.com
502 North 28th AvenueHollywood, FL 33020

(954) 925-0155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,482,105

Down $94,501 (-6.0%) from 2019

Net Assets

Down

$1,291,895

Down $80,535 (-5.9%) from 2019

Liabilities

Down

$190,210

Down $13,966 (-6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin32nd percentile

Revenue

Down

$3,191,725

Down $7,955,472 (-71%) from 2019

Expenses

Down

$3,272,261

Down $7,051,259 (-68%) from 2019

Net Income

Down

-$80,536

Down $904,213 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $48,228Liabilities 2010: $48,218Net Assets 2010: $102010Assets 2011: $187,679Liabilities 2011: $31,078Net Assets 2011: $156,6012011Assets 2012: $209,978Liabilities 2012: $46,265Net Assets 2012: $163,7132012Assets 2013: $238,043Liabilities 2013: $66,890Net Assets 2013: $171,1532013Assets 2014: $396,509Liabilities 2014: $99,941Net Assets 2014: $296,5682014Assets 2015: $537,422Liabilities 2015: $138,032Net Assets 2015: $399,3902015Assets 2016: $492,187Liabilities 2016: $143,149Net Assets 2016: $349,0382016Assets 2017: $700,848Liabilities 2017: $153,365Net Assets 2017: $547,4832017Assets 2018: $709,468Liabilities 2018: $160,715Net Assets 2018: $548,7532018Assets 2019: $1,576,606Liabilities 2019: $204,176Net Assets 2019: $1,372,4302019Assets 2020: $1,482,105Liabilities 2020: $190,210Net Assets 2020: $1,291,8952020Assets 2021: $1,983,763Liabilities 2021: $589,715Net Assets 2021: $1,394,0482021Assets 2022: $10,636,290Liabilities 2022: $10,540,685Net Assets 2022: $95,6052022Assets 2023: $10,286,757Liabilities 2023: $10,640,321Net Assets 2023: -$353,5642023Assets 2024: $9,662,936Liabilities 2024: $10,153,029Net Assets 2024: -$490,0932024Assets 2025: $9,955,307Liabilities 2025: $9,989,918Net Assets 2025: -$34,6112025

Highlighted filing

2020

Assets$1,482,105
Liabilities$190,210
Net Assets$1,291,895
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $645,5102010Expenses 2011: $713,1292011Expenses 2012: $808,4102012Expenses 2013: $1,415,7792013Revenue 2014: $2,146,568Expenses 2014: $2,021,153Net Income 2014: $125,4152014Revenue 2015: $2,385,992Expenses 2015: $2,283,170Net Income 2015: $102,8222015Revenue 2016: $2,711,074Expenses 2016: $2,761,426Net Income 2016: -$50,3522016Revenue 2017: $2,884,389Expenses 2017: $2,685,944Net Income 2017: $198,4452017Revenue 2018: $2,923,759Expenses 2018: $2,922,489Net Income 2018: $1,2702018Revenue 2019: $11,147,197Expenses 2019: $10,323,520Net Income 2019: $823,6772019Revenue 2020: $3,191,725Expenses 2020: $3,272,261Net Income 2020: -$80,5362020Revenue 2021: $3,229,898Expenses 2021: $3,127,744Net Income 2021: $102,1542021Revenue 2022: $3,113,582Expenses 2022: $3,282,753Net Income 2022: -$169,1712022Revenue 2023: $2,797,322Expenses 2023: $3,246,491Net Income 2023: -$449,1692023Revenue 2024: $2,999,510Expenses 2024: $3,136,039Net Income 2024: -$136,5292024Revenue 2025: $3,397,582Expenses 2025: $2,942,100Net Income 2025: $455,4822025

Highlighted filing

2020

Revenue$3,191,725
Expenses$3,272,261
Net Income-$80,536
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$3,191,725
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,171$601,725▼ $63,446
Accounts Receivable$5,175$21,485▲ $16,310
Prepaid Expenses and Deferred Charges$1,332$1,468▲ $136
Total Assets$1,576,606$1,482,105▼ $94,501
Other Assets Total$904,928$857,427▼ $47,501
Liabilities
Accounts Payable and Accrued Expenses$204,176$190,210▼ $13,966
Total Liabilities$204,176$190,210▼ $13,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,372,430$1,291,895▼ $80,535
Total Net Assets Fund Balance$1,372,430$1,291,895▼ $80,535
Total Liabilities and Net Assets / Fund Balance$1,576,606$1,482,105▼ $94,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$856,161--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jack Mayer Naaranjo RosenzweigChairman
Galina UrmanVice Chairman
Steven MontesPrincipal
Lyudmila KoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791,668
Program Service Revenue
$400,057
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-80,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,191,725
Total Revenue per Audited Statements
$3,191,725
Total Revenue per Form 990
$3,191,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,272,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,017,381$921,920$0$2,939,301
Occupancy$118,061$0$0$118,061
Fees for Services Accounting$0$10,125$0$10,125
Office Expenses$1,823$6,777$0$8,600
Other Expenses$3,230$0$0$3,230
Fees for Services Lobbying$0$2,720$0$2,720
Travel$0$1,590$0$1,590
Total Functional Expenses$2,329,129$943,132$0$3,272,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,272,260
Total Expenses per Audited Statements$3,272,260
Total Expenses per Form 990$3,272,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sunshine Elementary Charter School
EIN
20-3521137
Phone
9549250155
Address
502 North 28th Avenue, Hollywood, FL 33020

Signing Officer

Name
Jack Mayer Naaranjo Rosenzweig
Title
Chairman
Phone
9549250155
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Carpenter
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
50
Volunteers
0

Preparer

Firm
Infante & Company
Address
1930 Harrison Street-Suite 308, Hollywood, FL 33020
Preparer
Ronald Weinbaum
Phone
9549228866
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Discussed annually at board meetings.”

Pt VI, Line 15A

“Officer compensation voted and approved at a board meeting on an annual basis.”

Pt VI, Line 15B

“Key employee compensation voted and approved at a board meeting on an annual basis.”

Pt VI, Line 19

“The school follows FL Sunshine Laws, which allows for any document request from a parent or other concerned party.”

Pt VI, Line 10B

“Form 990 is emailed to all board members to review prior to issuance.”

Pt VI, Line 11B

“The board of directors reviews form 990 at board meetings.”

Pt VI, Line 8B

“Only the board of directors has authority to make decisions;”

Form 990, Part IX, Line 24E

“Instruction and Curriculum Development 8730. 8730. 0. 0.”

Form 990, Part IX, Line 24E

“Technology Sup. Serv. 6588. 6588. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expense 34351. 0. 34351. 0.”

Form 990, Part IX, Line 24E

“District Admin Fees 92224. 0. 92224. 0.”

Form 990, Part IX, Line 24E

“School Administration 3574. 0. 3574. 0.”

Form 990, Part IX, Line 24E

“Fiscal Services 85403. 0. 85403. 0.”

Form 990, Part IX, Line 24E

“Food Supplies 212313. 212313. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Srvs 106476. 106476. 0. 0.”

Form 990, Part IX, Line 24E

“Plant Operation 203281. 203281. 0. 0.”

Form 990, Part IX, Line 24E

“Plant Maintenance 22472. 22472. 0. 0.”

Form 990, Part IX, Line 24E

“Leased Employees & Benefits 1672625. 1457521. 215104. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 182930. 0. 182930. 0.”

Form 990, Part IX, Line 24E

“Bond Expenses 308334. 0. 308334. 0.”

Raw XML Appendix378 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0204176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0190210
IRS990/AccountsReceivableGrp/BOYAmt05175
IRS990/AccountsReceivableGrp/EOYAmt021485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing education to children. The organization is a charter school which operates in Broward County of Florida.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0921920
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02017381
IRS990/AllOtherExpensesGrp/TotalAmt02939301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0School Financial Services
IRS990/BooksInCareOfDetail/PhoneNum08505474566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 W Pennsylvania Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bonifay
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032425
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0665171
IRS990/CashNonInterestBearingGrp/EOYAmt0601725
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02791668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03272261
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400057
IRS990/CYRevenuesLessExpensesAmt0-80536
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03272261
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03191725
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Operation of a Florida charter school
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02329129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt010125
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt02720
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt02720
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Montes
IRS990/Form990PartVIISectionAGrp/PersonNm1Jack Mayer Naaranjo Rosenzweig
IRS990/Form990PartVIISectionAGrp/PersonNm2Galina Urman
IRS990/Form990PartVIISectionAGrp/PersonNm3Lyudmila Kogan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02791668
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03191725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing education to children. The organization is a charter school which operates in Broward County of Florida.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01372430
IRS990/NetAssetsOrFundBalancesEOYAmt01291895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01372430
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01291895
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0118061
IRS990/OccupancyGrp/TotalAmt0118061
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06777
IRS990/OfficeExpensesGrp/ProgramServicesAmt01823
IRS990/OfficeExpensesGrp/TotalAmt08600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0904928
IRS990/OtherAssetsTotalGrp/EOYAmt0857427
IRS990/OtherExpensesGrp/Desc0Instruction Expense
IRS990/OtherExpensesGrp/Desc1Instructional Materials
IRS990/OtherExpensesGrp/Desc2Pupil services
IRS990/OtherExpensesGrp/Desc3Instructional Media
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0165165
IRS990/OtherExpensesGrp/ProgramServicesAmt121513
IRS990/OtherExpensesGrp/ProgramServicesAmt21956
IRS990/OtherExpensesGrp/ProgramServicesAmt33230
IRS990/OtherExpensesGrp/TotalAmt0165165
IRS990/OtherExpensesGrp/TotalAmt121513
IRS990/OtherExpensesGrp/TotalAmt21956
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01468
IRS990/PrincipalOfficerNm0Thomas Carpenter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02906585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010323520
IRS990/PYProgramServiceRevenueAmt08240612
IRS990/PYRevenuesLessExpensesAmt0823677
IRS990/PYTotalExpensesAmt010323520
IRS990/PYTotalRevenueAmt011147197
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-80536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03191724
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03272260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1856161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Investments
IRS990ScheduleD/RevenueSubtotalAmt03191725
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0857427
IRS990ScheduleD/TotalExpensesPerForm990Amt03272260
IRS990ScheduleD/TotalRevenuePerForm990Amt03191725
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03191725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03272260
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Nondiscrimination policy appears in all adds & notices Nondiscrimination policy appears in all adds & notices
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a tuition-free public charter school The school is a tuition-free public charter school
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Explanation 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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed annually at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer compensation voted and approved at a board meeting on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key employee compensation voted and approved at a board meeting on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The school follows FL Sunshine Laws, which allows for any document request from a parent or other concerned party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is emailed to all board members to review prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors reviews form 990 at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Only the board of directors has authority to make decisions;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Instruction and Curriculum Development 8730. 8730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology Sup. Serv. 6588. 6588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Expense 34351. 0. 34351. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10District Admin Fees 92224. 0. 92224. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Administration 3574. 0. 3574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fiscal Services 85403. 0. 85403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food Supplies 212313. 212313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation Srvs 106476. 106476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Plant Operation 203281. 203281. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Plant Maintenance 22472. 22472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Leased Employees & Benefits 1672625. 1457521. 215104. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Interest Expense 182930. 0. 182930. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bond Expenses 308334. 0. 308334. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01576606
IRS990/TotalAssetsEOYAmt01482105
IRS990/TotalAssetsGrp/BOYAmt01576606
IRS990/TotalAssetsGrp/EOYAmt01482105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02791668
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0943132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02329129
IRS990/TotalFunctionalExpensesGrp/TotalAmt03272261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204176
IRS990/TotalLiabilitiesEOYAmt0190210
IRS990/TotalLiabilitiesGrp/BOYAmt0204176
IRS990/TotalLiabilitiesGrp/EOYAmt0190210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01372430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0400057
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02329129
IRS990/TotalProgramServiceRevenueAmt0400057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03191725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01576606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01482105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01590
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0502 North 28th Avenue
IRS990/USAddress/CityNm0Hollywood
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033020
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://sunshine-elementary.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Mayer Naaranjo Rosenzweig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09549250155
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunshine Elementary Charter School
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0203521137
ReturnHeader/Filer/PhoneNum09549250155
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 North 28th Avenue
ReturnHeader/Filer/USAddress/CityNm0Hollywood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Infante & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01930 Harrison Street-Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033020
ReturnHeader/PreparerPersonGrp/PhoneNum09549228866
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Weinbaum
ReturnHeader/ReturnTs02021-05-17T16:05:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,105
Liabilities
$190,210
Net assets
$1,291,895
Revenue
$3,191,725
Expenses
$3,272,261
Net income
-$80,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.96$9.99$0.03$3.40$2.94$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$10.2$0.49$3.00$3.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.6$0.35$2.80$3.25$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$10.5$0.10$3.11$3.28$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.59$1.39$3.23$3.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.29$3.19$3.27$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.20$1.37$11.1$10.3$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.16$0.55$2.92$2.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$2.88$2.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.14$0.35$2.71$2.76$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.14$0.40$2.39$2.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$2.15$2.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.07$0.17$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.03$0.16$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.65