Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 20-3521137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$1,983,763
Up $501,658 (+34%) from 2020
Net Assets
Up$1,394,048
Up $102,153 (+7.9%) from 2020
Liabilities
Up$589,715
Up $399,505 (+210%) from 2020
Revenue
Up$3,229,898
Up $38,173 (+1.2%) from 2020
Expenses
Down$3,127,744
Down $144,517 (-4.4%) from 2020
Net Income
Up$102,154
Up $182,690 (+227%) from 2020
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 | $601,725 | $1,219,318 | ▲ $617,593 |
| Accounts Receivable | $21,485 | $64,586 | ▲ $43,101 |
| Prepaid Expenses and Deferred Charges | $1,468 | $1,653 | ▲ $185 |
| Total Assets | $1,482,105 | $1,983,763 | ▲ $501,658 |
| Other Assets Total | $857,427 | $698,206 | ▼ $159,221 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $391,089 | ▲ $391,089 |
| Accounts Payable and Accrued Expenses | $190,210 | $198,626 | ▲ $8,416 |
| Total Liabilities | $190,210 | $589,715 | ▲ $399,505 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,291,895 | $1,394,048 | ▲ $102,153 |
| Total Net Assets Fund Balance | $1,291,895 | $1,394,048 | ▲ $102,153 |
| Total Liabilities and Net Assets / Fund Balance | $1,482,105 | $1,983,763 | ▲ $501,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $684,498 | - | - |
| Name | Title |
|---|---|
| Jack Mayer Naaranjo Rosenzweig | Chairman |
| Galina Urman | Vice Chairman |
| Steven Montes | Principal |
| Lyudmila Kogan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,127,744 |
| 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 | $1,713,698 | $938,944 | $0 | $2,652,642 |
| Occupancy | $283,460 | $0 | $0 | $283,460 |
| Fees for Services Accounting | $0 | $15,581 | $0 | $15,581 |
| Office Expenses | $0 | $4,900 | $0 | $4,900 |
| Total Functional Expenses | $2,168,319 | $959,425 | $0 | $3,127,744 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,110,680 |
| Total Expenses per Audited Statements | $3,110,680 |
| Total Expenses per Form 990 | $3,110,680 |
| 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 and Curriculum Development 3244. 3244. 0. 0.”
“Technology Sup. Serv. 13456. 13456. 0. 0.”
“Board Expense 6383. 0. 6383. 0.”
“District Admin Fees 93377. 0. 93377. 0.”
“School Administration 18313. 0. 18313. 0.”
“Fiscal Services 83785. 0. 83785. 0.”
“Food Supplies 140146. 140146. 0. 0.”
“Transportation Srvs 48035. 48035. 0. 0.”
“Plant Operation 229081. 229081. 0. 0.”
“Plant Maintenance 25980. 25980. 0. 0.”
“Interest Expense 166060. 0. 166060. 0.”
“Leased Employees & Benefits 1513269. 1253756. 259513. 0.”
“Bond Expenses 311513. 0. 311513. 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 | 190210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198626 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21485 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64586 |
| 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 | 938944 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1713698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2652642 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 601725 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1219318 |
| 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 | 2837527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3127744 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102154 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3127744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3229898 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2168319 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15581 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15581 |
| 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 | Galina Urman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lyudmila Kogan |
| 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 | 2837527 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3229898 |
| 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/IRPDocumentCnt | 0 | 4 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 391089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1291895 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1394048 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1291895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1394048 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 283460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 283460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4900 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 857427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 698206 |
| IRS990/OtherExpensesGrp/Desc | 0 | Instruction Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Pupil services |
| IRS990/OtherExpensesGrp/Desc | 3 | Instructional Media |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 137334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18567 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1468 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1653 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Carpenter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2791668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3272261 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80536 |
| IRS990/PYTotalExpensesAmt | 0 | 3272261 |
| IRS990/PYTotalRevenueAmt | 0 | 3191725 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102154 |
| 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 | 3272261 |
| 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/ExpensesSubtotalAmt | 0 | 3110680 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 684498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Restricted Investments |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3212833 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 698206 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3110680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3212833 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3212833 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3110680 |
| 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 and Curriculum Development 3244. 3244. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Technology Sup. Serv. 13456. 13456. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Board Expense 6383. 0. 6383. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | District Admin Fees 93377. 0. 93377. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | School Administration 18313. 0. 18313. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Fiscal Services 83785. 0. 83785. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Food Supplies 140146. 140146. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Transportation Srvs 48035. 48035. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Plant Operation 229081. 229081. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Plant Maintenance 25980. 25980. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Interest Expense 166060. 0. 166060. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Leased Employees & Benefits 1513269. 1253756. 259513. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bond Expenses 311513. 0. 311513. 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 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1482105 |
| IRS990/TotalAssetsEOYAmt | 0 | 1983763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1482105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1983763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2837527 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 959425 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2168319 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3127744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 190210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 589715 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 190210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 589715 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1291895 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1394048 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 392371 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2168319 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 392371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3229898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1482105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1983763 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Steven J Montes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9549250155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-14 |
| 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/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 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alfred R Infante |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T09:06:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Steven |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Montes |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.