Civic Intelligence

Pemayetv Emahakv Inc.

990 • Fiscal year 2023 • EIN 20-3717841

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

Organization ProfileN/A
6300 Stirling RdHollywood, FL 33024

(863) 467-2501

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.56x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$8,808,795

Flat from 2023

Net Assets

Flat

$1,021,692

Flat from 2023

Liabilities

Flat

$7,787,103

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Flat

$13,957,470

Flat from 2023

Expenses

Flat

$12,048,442

Flat from 2023

Net Income

Flat

$1,909,028

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,342,907Liabilities 2012: $410,088Net Assets 2012: $932,8192012Assets 2013: $1,026,931Liabilities 2013: $421,630Net Assets 2013: $605,3012013Assets 2014: $1,007,817Liabilities 2014: $622,314Net Assets 2014: $385,5032014Assets 2015: $1,551,352Liabilities 2015: $3,054,651Net Assets 2015: -$1,503,2992015Assets 2016: $2,034,476Liabilities 2016: $3,501,198Net Assets 2016: -$1,466,7222016Assets 2017: $3,266,597Liabilities 2017: $4,411,656Net Assets 2017: -$1,145,0592017Assets 2018: $3,973,652Liabilities 2018: $5,540,354Net Assets 2018: -$1,566,7022018Assets 2019: $5,388,355Liabilities 2019: $6,087,105Net Assets 2019: -$698,7502019Assets 2020: $5,533,214Liabilities 2020: $6,974,356Net Assets 2020: -$1,441,1422020Assets 2021: $6,805,235Liabilities 2021: $7,559,943Net Assets 2021: -$754,7082021Assets 2022: $6,038,282Liabilities 2022: $6,925,618Net Assets 2022: -$887,3362022Assets 2023: $8,808,795Liabilities 2023: $7,787,103Net Assets 2023: $1,021,6922023Assets 2023: $8,808,795Liabilities 2023: $7,787,103Net Assets 2023: $1,021,6922023Assets 2025: $10,701,624Liabilities 2025: $10,007,247Net Assets 2025: $694,3772025

Highlighted filing

2023

Assets$8,808,795
Liabilities$7,787,103
Net Assets$1,021,692
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $5,522,7382012Revenue 2013: $5,528,170Expenses 2013: $5,855,688Net Income 2013: -$327,5182013Revenue 2014: $5,921,769Expenses 2014: $6,141,567Net Income 2014: -$219,7982014Revenue 2015: $6,632,099Expenses 2015: $6,287,050Net Income 2015: $345,0492015Revenue 2016: $7,044,075Expenses 2016: $7,007,498Net Income 2016: $36,5772016Revenue 2017: $8,984,171Expenses 2017: $8,662,508Net Income 2017: $321,6632017Revenue 2018: $9,046,466Expenses 2018: $9,468,109Net Income 2018: -$421,6432018Revenue 2019: $10,653,200Expenses 2019: $9,785,248Net Income 2019: $867,9522019Revenue 2020: $9,883,167Expenses 2020: $10,625,559Net Income 2020: -$742,3922020Revenue 2021: $9,827,522Expenses 2021: $9,141,088Net Income 2021: $686,4342021Revenue 2022: $10,053,886Expenses 2022: $10,186,514Net Income 2022: -$132,6282022Revenue 2023: $13,957,470Expenses 2023: $12,048,442Net Income 2023: $1,909,0282023Revenue 2023: $13,957,470Expenses 2023: $12,048,442Net Income 2023: $1,909,0282023Revenue 2025: $14,471,724Expenses 2025: $13,967,186Net Income 2025: $504,5382025

Highlighted filing

2023

Revenue$13,957,470
Expenses$12,048,442
Net Income$1,909,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$13,957,470
Mission and Program Overview

Mission

To operate a charter school in glades county, florida.

To operate two charter schools in glades county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,749,929$4,122,324▲ $2,372,395
Land, Buildings, and Equipment, Net$955,133$1,485,313▲ $530,180
Pd in Cap Srpls Land Bldg Eqp Fund$955,133$1,485,313▲ $530,180
Pledges and Grants Receivable$1,064,186$531,389▼ $532,797
Prepaid Expenses and Deferred Charges$169,366$72,898▼ $96,468
Accounts Receivable$8,231--
Rtn Earn Endowment Incm Other Fnds$-1,842,469$-463,621▲ $1,378,848
Total Assets$6,038,282$8,808,795▲ $2,770,513
Other Assets Total$2,091,437$2,596,871▲ $505,434
Liabilities
Other Liabilities$6,015,767$6,697,689▲ $681,922
Accounts Payable and Accrued Expenses$909,851$1,089,414▲ $179,563
Total Liabilities$6,925,618$7,787,103▲ $861,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$-887,336$1,021,692▲ $1,909,028
Total Liabilities and Net Assets / Fund Balance$6,038,282$8,808,795▲ $2,770,513

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$325,560$172,928-
Equipment$215,955$1,161,729-
Leasehold Improvements$943,798$345,422-
Other Assets Org$2,596,871--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Marcellus W Osceola JrChairman
Holly TigerPresident
Bryan ArledgeDirector
Christine MccallDirector
Christopher OsceolaDirector
Larry HowardDirector
Mariann BillieDirector
Nadine BowersDirector
Tracy DowningPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
Cheney BrothersFoodONE CHENEY WAY, Riviera Beach, FL 33404$529,282
Hi-rise Commercial Roofing INCRoofing3700 HACIENDA BLVD STE H, Ft Lauderdale, FL 33314$349,631
Charter School Associates INCManagement5471 N UNIVERSITY DR, Coral Springs, FL 33067$210,262
Native Roots Lawn CareGround Maintenance16900 RESERVATION RD, Okeechobee, FL 34974$140,810
Cdw GovernmentTech Equipment75 REMITTANCE DRIVE STE 1515, Chicago, IL 60675$108,875
Revenue and Support

Revenue Composition

Contributions and Grants
$10,037,689
Program Service Revenue
$3,738,441
Investment Income
$0
Other Revenue
$181,340
All Other Contributions
$10,037,689
Change in Net Assets
$1,909,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,957,470
Total Revenue per Audited Statements
$13,957,470
Total Revenue per Form 990
$13,957,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,048,442
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$4,753,030$383,199$0$5,136,229
Other Expenses$244,000$0$0$244,000
Depreciation Depletion$234,234$0$0$234,234
Total Functional Expenses$11,665,243$383,199$0$12,048,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,048,442
Total Expenses per Audited Statements$12,048,442
Total Expenses per Form 990$12,048,442
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Seminole Tribe of Florida Board MemBoard MembersDonationsNo$10,037,689
Seminole Tribe of Florida Board MemBoard MembersFacilities LeaseNo$11
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$6,143,514
Deferred Inflow Related to Pensions$554,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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
Pemayetv Emahakv Inc
EIN
20-3717841
Phone
8634672501
Address
6300 STIRLING RD, HOLLYWOOD, FL 33024

Signing Officer

Name
Larry Howard
Title
President
Phone
8634672501
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Howard
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
158
Volunteers
15

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24E

“Instructional staff training 34858. 34858. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional related technology 74763. 74763. 0. 0.”

Form 990, Part IX, Line 24E

“Board of education 383199. 0. 383199. 0.”

Form 990, Part IX, Line 24E

“School administration 754823. 754823. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 67054. 67054. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 736649. 736649. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 152784. 152784. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 756620. 756620. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 163256. 163256. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 2006919. 2006919. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 4074. 4074. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 1230. 1230. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 484 raw XML fields

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

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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE TWO CHARTER SCHOOLS IN GLADES COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-887336
IRS990/NetAssetsOrFundBalancesEOYAmt01021692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02091437
IRS990/OtherAssetsTotalGrp/EOYAmt02596871
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MEDIA
IRS990/OtherExpensesGrp/Desc3INSTRUCTION & CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06137022
IRS990/OtherExpensesGrp/ProgramServicesAmt1176976
IRS990/OtherExpensesGrp/ProgramServicesAmt2119981
IRS990/OtherExpensesGrp/ProgramServicesAmt3244000
IRS990/OtherExpensesGrp/TotalAmt06137022
IRS990/OtherExpensesGrp/TotalAmt1176976
IRS990/OtherExpensesGrp/TotalAmt2119981
IRS990/OtherExpensesGrp/TotalAmt3244000
IRS990/OtherLiabilitiesGrp/BOYAmt06015767
IRS990/OtherLiabilitiesGrp/EOYAmt06697689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0181340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0181340
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0181340
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0955133
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01485313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01064186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0531389
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072898
IRS990/PrincipalOfficerNm0LARRY HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03290050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448391
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06922488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010186514
IRS990/PYOtherRevenueAmt035117
IRS990/PYProgramServiceRevenueAmt03096281
IRS990/PYRevenuesLessExpensesAmt0-132628
IRS990/PYTotalExpensesAmt010186514
IRS990/PYTotalRevenueAmt010053886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01909028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013957470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1842469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-463621
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01161729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01377684
IRS990ScheduleD/ExpensesSubtotalAmt012048442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0943798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0345422
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01289220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02596871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0172928
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0498488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0554175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16143514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt013957470
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01485313
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02596871
IRS990ScheduleD/TotalExpensesPerForm990Amt012048442
IRS990ScheduleD/TotalLiabilityAmt06697689
IRS990ScheduleD/TotalRevenuePerForm990Amt013957470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013957470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012048442
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/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SEMINOLE TRIBE OF FLORIDA BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SEMINOLE TRIBE OF FLORIDA BOARD MEM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010037689
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt111
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1FACILITIES LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL STAFF TRAINING 34858. 34858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL RELATED TECHNOLOGY 74763. 74763. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF EDUCATION 383199. 0. 383199. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 754823. 754823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES 67054. 67054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD SERVICES 736649. 736649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT TRANSPORTATION 152784. 152784. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATION OF PLANT 756620. 756620. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE OF PLANT 163256. 163256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICES 2006919. 2006919. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FISCAL SERVICES 4074. 4074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CENTRAL SERVICES 1230. 1230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,808,795
Liabilities
$7,787,103
Net assets
$1,021,692
Revenue
$13,957,470
Expenses
$12,048,442
Net income
$1,909,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.0$0.69$14.5$14.0$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.81$7.79$1.02$14.0$12.0$1.91
2023Summary only. Only limited summary data is available for this year.$8.81$7.79$1.02$14.0$12.0$1.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$6.93$0.89$10.1$10.2$0.13
2021Summary only. Only limited summary data is available for this year.$6.81$7.56$0.75$9.83$9.14$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$6.97$1.44$9.88$10.6$0.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$6.09$0.70$10.7$9.79$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$5.54$1.57$9.05$9.47$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$4.41$1.15$8.98$8.66$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.03$3.50$1.47$7.04$7.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.55$3.05$1.50$6.63$6.29$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.62$0.39$5.92$6.14$0.22
2013Summary only. Only limited summary data is available for this year.$1.03$0.42$0.61$5.53$5.86$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.41$0.93$5.52