Civic Intelligence

Sunshine High School - Orange

EIN 26-3571762 • 501(c)3 • Apopka, FL

Profile

A public charter school that provides unique learning opportunities to students who are currently unable to be successful in traditional public high schools. The focus will be to assist students who are 16 to 21 and who are at risk of dropping out or who have already dropped out of traditional high schools achieve a high school diploma or prepare for post-secondary educational options.

871 E Semoran BlvdApopka, FL 32703

www.sheelerhs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.79x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-4.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,376,323

Up $1,980,035 (+142%) from 2023

Liabilities

Up

$2,653,565

Up $1,865,022 (+237%) from 2023

Net Assets

Up

$722,758

Up $115,013 (+19%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$3,454,796

Down $148,547 (-4.1%) from 2023

Expenses

Down

$3,339,783

Down $260,584 (-7.2%) from 2023

Net Income

Up

$115,013

Up $112,037 (+3765%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $1,163,840Liabilities 2013: $695,020Net Assets 2013: $468,8202013Assets 2014: $1,458,510Liabilities 2014: $831,767Net Assets 2014: $626,7432014Assets 2015: $1,624,196Liabilities 2015: $741,109Net Assets 2015: $883,0872015Assets 2016: $1,282,897Liabilities 2016: $475,447Net Assets 2016: $807,4502016Assets 2017: $1,093,604Liabilities 2017: $510,519Net Assets 2017: $583,0852017Assets 2018: $716,807Liabilities 2018: $2,168Net Assets 2018: $714,6392018Assets 2019: $876,762Liabilities 2019: $301,884Net Assets 2019: $574,8782019Assets 2020: $777,716Liabilities 2020: $218,133Net Assets 2020: $559,5832020Assets 2021: $791,292Liabilities 2021: $260,515Net Assets 2021: $530,7772021Assets 2022: $989,646Liabilities 2022: $384,877Net Assets 2022: $604,7692022Assets 2023: $1,396,288Liabilities 2023: $788,543Net Assets 2023: $607,7452023Assets 2024: $3,376,323Liabilities 2024: $2,653,565Net Assets 2024: $722,7582024

Highlighted filing

2024

Assets$3,376,323
Liabilities$2,653,565
Net Assets$722,758
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $3,021,5442013Revenue 2014: $3,225,866Expenses 2014: $3,067,943Net Income 2014: $157,9232014Revenue 2015: $3,556,963Expenses 2015: $3,300,619Net Income 2015: $256,3442015Revenue 2016: $2,577,083Expenses 2016: $2,652,720Net Income 2016: -$75,6372016Revenue 2017: $2,461,703Expenses 2017: $2,686,068Net Income 2017: -$224,3652017Revenue 2018: $2,192,706Expenses 2018: $2,061,152Net Income 2018: $131,5542018Revenue 2019: $2,008,588Expenses 2019: $2,148,349Net Income 2019: -$139,7612019Revenue 2020: $2,285,807Expenses 2020: $2,301,102Net Income 2020: -$15,2952020Revenue 2021: $2,598,715Expenses 2021: $2,627,521Net Income 2021: -$28,8062021Revenue 2022: $2,883,523Expenses 2022: $2,809,531Net Income 2022: $73,9922022Revenue 2023: $3,603,343Expenses 2023: $3,600,367Net Income 2023: $2,9762023Revenue 2024: $3,454,796Expenses 2024: $3,339,783Net Income 2024: $115,0132024

Highlighted filing

2024

Revenue$3,454,796
Expenses$3,339,783
Net Income$115,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,376,323
Liabilities
$2,653,565
Net assets
$722,758
Revenue
$3,454,796
Expenses
$3,339,783
Net income
$115,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.38$2.65$0.72$3.45$3.34$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.79$0.61$3.60$3.60$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.38$0.60$2.88$2.81$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.26$0.53$2.60$2.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$2.29$2.30$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.57$2.01$2.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$2.19$2.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.51$0.58$2.46$2.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.81$2.58$2.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.74$0.88$3.56$3.30$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.83$0.63$3.23$3.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.70$0.47$3.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 2, 2024
Return Version
2023v6.0
Gross Receipts
$3,454,796
Mission and Program Overview

Mission

A public charter school that provides unique learning opportunities to students who are currently unable to be successful in traditional public high schools. The focus will be to assist students who are ages 16 to 21 and who are at risk of dropping out or who have already dropped out of traditional high schools achieve a high school diploma or prepare for post-secondary educational options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$607,745$722,758▲ $115,013
Cash and Non-Interest-Bearing Accounts$797,125$570,918▼ $226,207
Pledges and Grants Receivable$394,994$300,376▼ $94,618
Land, Buildings, and Equipment, Net$192,547$221,404▲ $28,857
Accounts Receivable$11,622--
Total Assets$1,396,288$3,376,323▲ $1,980,035
Other Assets Total-$2,283,625-
Liabilities
Other Liabilities-$2,283,625-
Accounts Payable and Accrued Expenses$788,543$369,940▼ $418,603
Total Liabilities$788,543$2,653,565▲ $1,865,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$607,745$722,758▲ $115,013
Total Liabilities and Net Assets / Fund Balance$1,396,288$3,376,323▲ $1,980,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,684$374,709$494,393
Leasehold Improvements$101,720$86,842$188,562
Other Assets Org$2,283,625--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donna StutinChairperson
Diane MahonyVice Chair
Carlos LoranBoard Member
Tadar MuhammadSec/treasure

Highest Paid Contractors

ContractorServicesLocationCompensation
Als Education LLCManagement5850 TG LEE BLVD SUITE 345, Orlando, FL 32822$652,724
Revenue and Support

Revenue Composition

Contributions and Grants
$716,780
Program Service Revenue
$2,728,545
Investment Income
$0
Other Revenue
$9,471
Change in Net Assets
$115,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,454,796
Total Revenue per Audited Statements
$3,454,796
Total Revenue per Form 990
$3,454,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,063,070
Salaries, Compensation, and Employee Benefits$1,276,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$982,384$87,036-$1,069,420
Fees for Services Management$522,179$130,545-$652,724
Depreciation Depletion$169,326$34,170-$203,496
Fees for Services Other$195,803$4,381-$200,184
All Other Expenses$139,925$23,026-$162,951
Occupancy$127,693$31,923-$159,616
Other Employee Benefits$104,512$13,898-$118,410
Payroll Taxes$71,420$7,012-$78,432
Other Expenses$54,711$3,248-$57,959
Advertising$40,671$10,168-$50,839
Insurance$37,891$9,473-$47,364
Office Expenses$23,759$5,940-$29,699
Pension Plan Contributions$9,822$629-$10,451
Total Functional Expenses$2,892,350$447,433$0$3,339,783

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,339,783
Total Expenses per Audited Statements$3,339,783
Total Expenses per Form 990$3,339,783
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
Lease Liability$2,283,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“A large management company, specializing in the establishment and operation of schools, handles all program and administrative functions of the school, with oversight from an independent board of directors.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to all board members. An officer reviews and signs form 990.”

Form 990, Page 6, Part VI, Line 12C

“Auditor annually request disclosure.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine High School - Orange
EIN
26-3571762
Phone
4078981396
Address
871 E SEMORAN BLVD, APOPKA, FL 32703
Doing Business As
Sheeler High School

Signing Officer

Name
Donna Stutin
Title
Chairperson
Phone
4078981396
Signed
2024-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Stutin
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A public charter school that provides unique learning opportunities to students who are currently unable to be successful in traditional public high schools. The focus will be to assist students who are 16 to 21 and who are at risk of dropping out or who have already dropped out of traditional high schools achieve a high school diploma or prepare for post-secondary educational options.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the three previous years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER CAPITAL LEASE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE THREE PREVIOUS YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSPAPERS, LOCAL NEIGHBORHOOD EVENTS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PUBLIC CHARTER SCHOOL THAT PROVIDES UNIQUE LEARNING OPPORTUNITIES TO STUDENTS WHO ARE CURRENTLY UNABLE TO BE SUCCESSFUL IN TRADITIONAL PUBLIC HIGH SCHOOLS. THE FOCUS WILL BE TO ASSIST STUDENTS WHO ARE 16 TO 21 AND WHO ARE AT RISK OF DROPPING OUT OR WHO HAVE ALREADY DROPPED OUT OF TRADITIONAL HIGH SCHOOLS ACHIEVE A HIGH SCHOOL DIPLOMA OR PREPARE FOR POST-SECONDARY EDUCATIONAL OPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A LARGE MANAGEMENT COMPANY, SPECIALIZING IN THE ESTABLISHMENT AND OPERATION OF SCHOOLS, HANDLES ALL PROGRAM AND ADMINISTRATIVE FUNCTIONS OF THE SCHOOL, WITH OVERSIGHT FROM AN INDEPENDENT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. AN OFFICER REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDITOR ANNUALLY REQUEST DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNSHINE HS - ORLANDO CAMPUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNSHINE HS - GREATER ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUNSHINE HS - CENTRAL ORANGE
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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