Civic Intelligence

Sunshine Elementary Charter School Inc.

990 • Fiscal year 2022 • EIN 20-3521137

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 29, 2023

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

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

3.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

21st percentile

-5.4%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$149,984

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

99th percentile

436%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$10,636,290

Up $8,652,527 (+436%) from 2021

Net Assets

Down

$95,605

Down $1,298,443 (-93%) from 2021

Liabilities

Up

$10,540,685

Up $9,950,970 (+1687%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$3,113,582

Down $116,316 (-3.6%) from 2021

Expenses

Up

$3,282,753

Up $155,009 (+5.0%) from 2021

Net Income

Down

-$169,171

Down $271,325 (-266%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2022

Assets$10,636,290
Liabilities$10,540,685
Net Assets$95,605
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$3,113,582
Expenses$3,282,753
Net Income-$169,171
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 29, 2023
Return Version
2021v4.1
Gross Receipts
$3,113,582
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
Land, Buildings, and Equipment, Net-$6,575,384-
Cash and Non-Interest-Bearing Accounts$1,219,318$1,036,783▼ $182,535
Accounts Receivable$64,586$0▼ $64,586
Prepaid Expenses and Deferred Charges$1,653$4,877▲ $3,224
Total Assets$1,983,763$10,636,290▲ $8,652,527
Other Assets Total$698,206$3,019,246▲ $2,321,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,089$7,830,000▲ $7,438,911
Other Liabilities$0$2,246,956▲ $2,246,956
Accounts Payable and Accrued Expenses$198,626$463,729▲ $265,103
Total Liabilities$589,715$10,540,685▲ $9,950,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,394,048$95,605▼ $1,298,443
Total Net Assets Fund Balance$1,394,048$95,605▼ $1,298,443
Total Liabilities and Net Assets / Fund Balance$1,983,763$10,636,290▲ $8,652,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,517,969$600,306-
Land$2,879,980--
Equipment$177,435$9,303-
Other Assets Org$2,302,166--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MontesPrincipalFT$74,992$74,992$149,984

Board Members and Trustees

NameTitle
Jack Mayer Naaranjo RosenzweigChairman
Thomas CarpenterVice Chairman
Galina UrmanSecretary
Michael ChristianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,544
Program Service Revenue
$513,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-169,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,116,387
Total Revenue per Audited Statements
$3,116,387
Total Revenue per Form 990
$3,116,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,282,753
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$1,621,014$1,288,774$0$2,909,788
Occupancy$159,375$0$0$159,375
Fees for Services Accounting$0$11,750$0$11,750
Office Expenses$0$7,964$0$7,964
Total Functional Expenses$1,974,265$1,308,488$0$3,282,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,285,556
Total Expenses per Audited Statements$3,285,556
Total Expenses per Form 990$3,285,556
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
dEFERRED INFLOWS OF RESOURCES - REVENUE$2,246,956
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
Steven J Montes
Title
Principal
Phone
9549250155
Signed
2023-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Carpenter
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
62
Volunteers
0

Preparer

Firm
Infante & Company
Address
1930 HARRISON ST STE 101, HOLLYWOOD, FL 33020
Preparer
Alfred R Infante
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 Expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Technology Sup. Serv. 19104. 19104. 0. 0.”

Form 990, Part IX, Line 24E

“Board Expense 5789. 0. 5789. 0.”

Form 990, Part IX, Line 24E

“District Admin Fees 90975. 0. 90975. 0.”

Form 990, Part IX, Line 24E

“School Administration 2043. 0. 2043. 0.”

Form 990, Part IX, Line 24E

“Fiscal Services 70075. 0. 70075. 0.”

Form 990, Part IX, Line 24E

“Food Supplies 202881. 202881. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation Srvs 46121. 46121. 0. 0.”

Form 990, Part IX, Line 24E

“Plant Operation 224134. 224134. 0. 0.”

Form 990, Part IX, Line 24E

“Plant Maintenance 20226. 20226. 0. 0.”

Form 990, Part IX, Line 24E

“Interest Expense 145943. 0. 145943. 0.”

Form 990, Part IX, Line 24E

“Leased Employees & Benefits 1748176. 1108548. 639628. 0.”

Form 990, Part IX, Line 24E

“Bond Expenses 330980. 0. 330980. 0.”

Form 990, Part IX, Line 24E

“Travel 3341. 0. 3341. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0dEFERRED INFLOWS OF RESOURCES - REVENUE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06575384
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03019246
IRS990ScheduleD/TotalExpensesPerForm990Amt03285556
IRS990ScheduleD/TotalLiabilityAmt02246956
IRS990ScheduleD/TotalRevenuePerForm990Amt03116387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03116387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03285556
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 Expense 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology Sup. Serv. 19104. 19104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Expense 5789. 0. 5789. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10District Admin Fees 90975. 0. 90975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Administration 2043. 0. 2043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fiscal Services 70075. 0. 70075. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Food Supplies 202881. 202881. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation Srvs 46121. 46121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Plant Operation 224134. 224134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Plant Maintenance 20226. 20226. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Interest Expense 145943. 0. 145943. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Leased Employees & Benefits 1748176. 1108548. 639628. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bond Expenses 330980. 0. 330980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Travel 3341. 0. 3341. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARAGON ACADEMY OF TECHNOLOGY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202664172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0502 NORTH 28TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOLLYWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07830000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1147023
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28436
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOND ISSUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMT DUE FROM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PARAGON ACADEMY OF TECHNOLOGY INC - LOAN GUARANTEE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PARAGON ACADEMY OF TECHNOLOGY INC - RENTS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PARAGON ACADEMY OF TECHNOLOGY INC - AMOUNT DUE FROM
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PARAGON ACADEMY OF TECHNOLOGY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D,E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P,Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N,O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01983763
IRS990/TotalAssetsEOYAmt010636290
IRS990/TotalAssetsGrp/BOYAmt01983763
IRS990/TotalAssetsGrp/EOYAmt010636290
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02600544
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01308488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974265
IRS990/TotalFunctionalExpensesGrp/TotalAmt03282753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0589715
IRS990/TotalLiabilitiesEOYAmt010540685
IRS990/TotalLiabilitiesGrp/BOYAmt0589715
IRS990/TotalLiabilitiesGrp/EOYAmt010540685
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01394048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0513038
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01974265
IRS990/TotalProgramServiceRevenueAmt0513038
IRS990/TotalReportableCompFromOrgAmt074992
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513038

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,636,290
Liabilities
$10,540,685
Net assets
$95,605
Revenue
$3,113,582
Expenses
$3,282,753
Net income
-$169,171
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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