Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-3521137
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$10,286,757
Down $349,533 (-3.3%) from 2022
Net Assets
Down-$353,564
Down $449,169 (-470%) from 2022
Liabilities
Up$10,640,321
Up $99,636 (+0.9%) from 2022
Revenue
Down$2,797,322
Down $316,260 (-10%) from 2022
Expenses
Down$3,246,491
Down $36,262 (-1.1%) from 2022
Net Income
Down-$449,169
Down $279,998 (-166%) from 2022
Providing education to children. The organization is a charter school which operates in broward county florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,575,384 | $6,470,087 | ▼ $105,297 |
| Cash and Non-Interest-Bearing Accounts | $1,036,783 | $713,332 | ▼ $323,451 |
| Prepaid Expenses and Deferred Charges | $4,877 | $2,573 | ▼ $2,304 |
| Total Assets | $10,636,290 | $10,286,757 | ▼ $349,533 |
| Other Assets Total | $3,019,246 | $3,100,765 | ▲ $81,519 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,830,000 | $7,800,000 | ▼ $30,000 |
| Other Liabilities | $2,246,956 | $2,176,556 | ▼ $70,400 |
| Accounts Payable and Accrued Expenses | $463,729 | $663,765 | ▲ $200,036 |
| Total Liabilities | $10,540,685 | $10,640,321 | ▲ $99,636 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $95,605 | $-353,564 | ▼ $449,169 |
| Total Net Assets Fund Balance | $95,605 | $-353,564 | ▼ $449,169 |
| Total Liabilities and Net Assets / Fund Balance | $10,636,290 | $10,286,757 | ▼ $349,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,174,345 | $428,966 | $3,603,311 |
| Land | $2,879,980 | - | $2,879,980 |
| Equipment | $411,580 | $345,597 | $757,177 |
| Leasehold Improvements | $4,182 | $35 | $4,217 |
| Other Assets Org | $89,445 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steven Montes | CEO Secretar | FT | $65,400 | $65,400 |
| Alejandro Camurri | Principal | FT | $54,000 | $54,000 |
| Jane Miskell | COO | FT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Jack Mayer Naaranjo Rosenzweig | Chairman |
| Gallina Urman | Vice Chairma |
| Lyudmila Kogan | Board Member |
| Michael Christian | Board Member |
| Thomas Carpenter | Board Member |
| Angelique Alarcon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ga Foods | Food Service | 12200 32NS COURT, St Petersberg, FL 33716 | $150,681 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,073,091 |
| Salaries, Compensation, and Employee Benefits | $173,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $279,856 | $154,060 | - | $433,916 |
| Other Expenses | $192,339 | $478,506 | - | $192,339 |
| Current Officers, Directors, Trustees, and Key Employees | - | $173,400 | - | $173,400 |
| Depreciation Depletion | $164,989 | - | - | $164,989 |
| Office Expenses | - | $19,543 | - | $19,543 |
| Fees for Services Accounting | - | $9,570 | - | $9,570 |
| Occupancy | $9,193 | - | - | $9,193 |
| Travel | - | $2,519 | - | $2,519 |
| Total Functional Expenses | $2,109,361 | $1,137,130 | $0 | $3,246,491 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,246,491 |
| Expenses per Audited Statements | $3,081,502 |
| Total Expenses per Audited Statements | $3,081,502 |
| Expenses Not Reported on Financial Statements | $164,989 |
| Other Expense Adjustments | $164,989 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Inflows of Resources - Reve | $2,176,556 |
“No review was or will be conducted.”
“No documents available to the public”
“Operation of a florida charter school.”
“Instruction expense 127,630 0 0 district admin fees 0 86,186 0 fiscal services 0 67,874 0 pupil services 53,000 0 0 plant maintenance 26,487 0 0 instructional materials 23,553 0 0 community services 22,514 0 0 technology sup. Serv. 19,268 0 0 board expense 7,404 0 0 total 279,856 154,060 0”
“Book / tax depreciation difference 164,989”
“Book / tax depreciation difference 164,989”
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 | 463729 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 663765 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATION TO CHILDREN. THE ORGANIZATION IS A CHARTER SCHOOL WHICH OPERATES IN BROWARD COUNTY FLORIDA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154060 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 279856 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 433916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| 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 | 1036783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 713332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 173400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 150681 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12200 32NS COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ST PETERSBERG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33716 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GA FOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2513838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3073091 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -449169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173400 |
| IRS990/CYTotalExpensesAmt | 0 | 3246491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2797322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164989 |
| IRS990/Desc | 0 | PROVIDING EDUCATION TO CHILDREN. THE ORGANIZATION IS A CHARTER SCHOOL WHICH OPERATES OM BROWARD COUNTY FLORIDA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1935179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9570 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9570 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN MONTES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEJANDRO CAMURRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE MISKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELIQUE ALARCON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYUDMILA KOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK MAYER NAARANJO ROSENZWEIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GALLINA URMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO SECRETAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIRMA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2513838 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2797322 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 62 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 774598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6575384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6470087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7244685 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING EDUCATION TO CHILDREN. THE ORGANIZATION IS A CHARTER SCHOOL WHICH OPERATES IN BROWARD COUNTY FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7830000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 95605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -353564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 95605 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -353564 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9193 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9193 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3019246 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3100765 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 164989 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEES & BENEFI |
| IRS990/OtherExpensesGrp/Desc | 1 | BOND EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PLANT OPERATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299532 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 478506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1198126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 264858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 192339 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1497658 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 478506 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 264858 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 192339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2246956 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2176556 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4877 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2573 |
| IRS990/PrincipalOfficerNm | 0 | ALEJANDRO CAMURRI |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -164989 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDING EDUCATION TO CHILDREN. THE ORGANIZATION IS A CHARTER SCHOOL WHICH OPERATES IN BROWARD COUNTY FLORIDA. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OPERATION OF A FLORIDA CHARTER SCHOOL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 174182 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2600544 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3282753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 513038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -169171 |
| IRS990/PYTotalExpensesAmt | 0 | 3282753 |
| IRS990/PYTotalRevenueAmt | 0 | 3113582 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -449169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 283484 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 411580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 345597 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 757177 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 164989 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3081502 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2879980 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2879980 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4217 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2295580 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 715740 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 89445 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - LEA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED INVESTMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 164989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3174345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 428966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3603311 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2176556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES - REVE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2797322 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 164,989 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6470087 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3100765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3246491 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2176556 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2797322 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2797322 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3081502 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY APPEARS IN ALL ADDS & NOTICES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OPERATION OF A FLORIDA CHARTER SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSTRUCTION EXPENSE 127,630 0 0 DISTRICT ADMIN FEES 0 86,186 0 FISCAL SERVICES 0 67,874 0 PUPIL SERVICES 53,000 0 0 PLANT MAINTENANCE 26,487 0 0 INSTRUCTIONAL MATERIALS 23,553 0 0 COMMUNITY SERVICES 22,514 0 0 TECHNOLOGY SUP. SERV. 19,268 0 0 BOARD EXPENSE 7,404 0 0 TOTAL 279,856 154,060 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 164,989 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10636290 |
| IRS990/TotalAssetsEOYAmt | 0 | 10286757 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10636290 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10286757 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2513838 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1137130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2109361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3246491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10540685 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10640321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10540685 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10640321 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 95605 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -353564 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 174182 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2109361 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283484 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283484 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2797322 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10636290 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 10286757 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2519 |
| IRS990/TravelGrp/TotalAmt | 0 | 2519 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 62 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://SUNSHINE-ELEMENTARY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK MAYER NAARANJO ROSENZWEIG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8505474566 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE ELEMENTARY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 203521137 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550912340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CABALLERO FIERMAN LLERENA & GARCIA LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8950 SW 74 COURT STE 1210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056627272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALFRED R INFANTE |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T17:01:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JACK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROSENZWEIG |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.