Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 20-3521211 • 501(c)3 • Tamarac, FL
Profile
The entity operates a charter school from k through 5th grade
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% 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
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$321,978
Up $58,975 (+22%) from 2024
Liabilities
Up$68,399
Up $15,898 (+30%) from 2024
Net Assets
Up$253,579
Up $43,077 (+20%) from 2024
Revenue
Up$2,042,498
Up $180,777 (+9.7%) from 2024
Expenses
Up$1,987,670
Up $222,413 (+13%) from 2024
Net Income
Down$54,828
Down $41,636 (-43%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To operate two charter schools in
The entity operates a charter school from k through 5th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $175,303 | $191,992 | ▲ $16,689 |
| Land, Buildings, and Equipment, Net | $37,187 | $77,618 | ▲ $40,431 |
| Prepaid Expenses and Deferred Charges | $10,483 | $20,514 | ▲ $10,031 |
| Accounts Receivable | $12,888 | $6,766 | ▼ $6,122 |
| Intangible Assets | $0 | - | - |
| Total Assets | $263,003 | $321,978 | ▲ $58,975 |
| Other Assets Total | $27,142 | $25,088 | ▼ $2,054 |
| Liabilities | |||
| Other Liabilities | $42,936 | $56,792 | ▲ $13,856 |
| Accounts Payable and Accrued Expenses | $9,565 | $11,607 | ▲ $2,042 |
| Total Liabilities | $52,501 | $68,399 | ▲ $15,898 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $173,315 | $175,961 | ▲ $2,646 |
| Net Assets With Donor Restrictions | $37,187 | $77,618 | ▲ $40,431 |
| Total Net Assets Fund Balance | $210,502 | $253,579 | ▲ $43,077 |
| Total Liabilities and Net Assets / Fund Balance | $263,003 | $321,978 | ▲ $58,975 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $56,399 | $115,197 | $171,596 |
| Equipment | $21,219 | $131,931 | $153,150 |
| Land | $0 | - | - |
| Other Assets Org | $6,766 | - | - |
| Name | Title |
|---|---|
| Jaime Minor | Chairman |
| Raul Baez | Executive Director |
| Wanda Vizcarrondo | Secretary |
| Yhanquel Acosta | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bus Performance Best Practices | management, curriculum amd contract negotiations | PO Box 450855, Sunrise, FL 33345 | $290,647 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,107,552 |
| Other Expenses | $880,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $782,703 | $230,564 | $0 | $1,013,267 |
| Occupancy | $148,634 | $0 | $0 | $148,634 |
| All Other Expenses | $136,207 | $5,883 | $0 | $142,090 |
| Depreciation Depletion | $138,092 | $0 | $0 | $138,092 |
| Payroll Taxes | $57,791 | $17,630 | $0 | $75,421 |
| Other Employee Benefits | $18,864 | $0 | $0 | $18,864 |
| Other Expenses | $12,475 | $0 | $0 | $12,475 |
| Interest | $7,952 | $0 | $0 | $7,952 |
| Office Expenses | $0 | $1,797 | $0 | $1,797 |
| Total Functional Expenses | $1,705,095 | $282,575 | $0 | $1,987,670 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,999,420 |
| Expenses per Audited Statements | $1,987,670 |
| Total Expenses per Form 990 | $1,987,670 |
| Expenses Not Reported on Form 990 | $11,750 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Wages Payable | $50,026 |
| Other liabilities | $6,766 |
“Board members are given a copy of the 990 for review prior to filing with the IRS”
“Management monitors the conflict of interest policy annually.”
“Management determines the compensation of the Executive Director by reviewing the salaries of similar size organizations”
“Management determines the compensation of the key employees by reviewing the salaries of similar size organizations”
“Difference between book and tax depreciation”
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 | 9565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12888 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ENTITY OPERATES A CHARTER SCHOOL FROM K THROUGH 5TH GRADE |
| IRS990/AllOtherContributionsAmt | 0 | 1756203 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136207 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142090 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAUL BAEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7547011192 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10044 WEST MCNAB ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191992 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 290647 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 450855 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sunrise |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33345 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Bus Performance Best Practices |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | management, curriculum amd contract negotiations |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2042498 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 880118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1107552 |
| IRS990/CYTotalExpensesAmt | 0 | 1987670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2042498 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 138092 |
| IRS990/Desc | 0 | TO OPERATE A CHARTER SCHOOL FOR 157 STUDENTS FROM K THROUGH 5TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37187 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77618 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1705095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | JAIME MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YHANQUEL ACOSTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WANDA VIZCARRONDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAUL BAEZ |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| 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 | 286295 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2042498 |
| 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/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7952 |
| IRS990/InterestGrp/TotalAmt | 0 | 7952 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247128 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324746 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE ENTITY OPERATES A CHARTER SCHOOL FROM K THROUGH 5TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210502 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 173315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175961 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148634 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1797 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25088 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -11751 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18864 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISTRICT ADMIN FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FISCAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD SERVICES |
| 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 | 26701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 327250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17980 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12475 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42936 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56792 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 782703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1013267 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17630 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57791 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75421 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10483 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20514 |
| IRS990/PrincipalOfficerNm | 0 | RAUL BAEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1861721 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 884042 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 881215 |
| IRS990/PYTotalExpensesAmt | 0 | 1765257 |
| IRS990/PYTotalRevenueAmt | 0 | 1861721 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54828 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 2042498 |
| 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/EquipmentGrp/BookValueAmt | 0 | 21219 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131931 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153150 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1987670 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56399 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 115197 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 171596 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 18322 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6766 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | due from other funds |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 50026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6766 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other liabilities |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2042498 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77618 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25088 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1987670 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 56792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2042498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2042498 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1999420 |
| 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 | 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 | THE SCHOOLS MANAGEMENT PUBLISHES THE SCHOOLS NON DISCRIMINATORY POLICIES THROUGH PUBLICATIONS IN NEWSLETTERS, BROCHURES AND IN NEIGHBOURHOOD NEWSPAPERS. SEE STATEMENT |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FUNDING FORM THE STATE OF FLORIDA DEPT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board members are given a copy of the 990 for review prior to filing with the IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management monitors the conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Management determines the compensation of the Executive Director by reviewing the salaries of similar size organizations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Management determines the compensation of the key employees by reviewing the salaries of similar size organizations |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 263003 |
| IRS990/TotalAssetsEOYAmt | 0 | 321978 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 263003 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 321978 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2042498 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 282575 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1705095 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1987670 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52501 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 68399 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52501 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 68399 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210502 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253579 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1705095 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2042498 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 263003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 321978 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 10044 West McNab Road |
| IRS990/USAddress/CityNm | 0 | Fort Lauderdale |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33321 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAUL BAEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7547011192 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCELSIOR CHARTER OF BROWARD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 203521211 |
| ReturnHeader/Filer/PhoneNum | 0 | 7547011192 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10044 WEST MCNAB ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMARAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33321 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650069490 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARK ESCOFFERY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8645 N MILITARY TRAIL STE 503 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALM BEACH GARDENS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616271404 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Escoffery |
| ReturnHeader/ReturnTs | 0 | 2025-10-27T08:26:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.