Civic Intelligence

Sunshine High School - Orange County Campus Inc.

990 • Fiscal year 2018 • EIN 26-3571762

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

601 N Ferncreek AveOrlando, FL 32803

(407) 898-1396

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$716,807

Down $376,797 (-34%) from 2017

Net Assets

Up

$714,639

Up $131,554 (+23%) from 2017

Liabilities

Down

$2,168

Down $508,351 (-100%) from 2017

Revenue

Down

$2,192,706

Down $268,997 (-11%) from 2017

Expenses

Down

$2,061,152

Down $624,916 (-23%) from 2017

Net Income

Up

$131,554

Up $355,919 (+159%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$716,807
Liabilities$2,168
Net Assets$714,639

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,192,706
Expenses$2,061,152
Net Income$131,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$2,192,706
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$583,085$714,639▲ $131,554
Cash and Non-Interest-Bearing Accounts$710,034$414,853▼ $295,181
Accounts Receivable$292,721$256,056▼ $36,665
Land, Buildings, and Equipment, Net$90,849$43,663▼ $47,186
Pledges and Grants Receivable-$2,235-
Total Assets$1,093,604$716,807▼ $376,797
Liabilities
Deferred Revenue$292,721--
Accounts Payable and Accrued Expenses$217,798$2,168▼ $215,630
Total Liabilities$510,519$2,168▼ $508,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,085$714,639▲ $131,554
Total Liabilities and Net Assets / Fund Balance$1,093,604$716,807▼ $376,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,263$281,965$298,228
Leasehold Improvements$27,400$30,506$57,906
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tadar MuhammadChair
Donna StutinVice Chair
Carlos LoranDirector
Ronald W GossDirector
Diane MahonySec./Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accelerated Learning Solutions IncManagement services2636 Elm Hill Pike 500, Nashville, TN 37214$441,231
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,192,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$131,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,192,706
Total Revenue per Audited Statements
$2,192,706
Total Revenue per Form 990
$2,192,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,828
Salaries, Compensation, and Employee Benefits$752,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,941$182,874$0$621,815
Fees for Services Management$0$441,231$0$441,231
Occupancy$0$335,680$0$335,680
All Other Expenses$8,466$214,814$0$223,280
Other Expenses$0$83,655$0$83,655
Other Employee Benefits$57,125$25,131$0$82,256
Information Technology$58,974$0$0$58,974
Payroll Taxes$33,896$14,357$0$48,253
Depreciation Depletion$32,957$14,229$0$47,186
Fees for Services Accounting$0$21,055$0$21,055
Office Expenses$0$20,041$0$20,041
Insurance$0$19,213$0$19,213
Fees for Services Other$6,210$2,694$0$8,904
Conferences and Meetings$2,694$3,107$0$5,801
Travel$1,311$1,469$0$2,780
Fees for Services Legal$0$455$0$455
Total Functional Expenses$676,291$1,384,861$0$2,061,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,061,152
Total Expenses per Audited Statements$2,061,152
Total Expenses per Form 990$2,061,152
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Sunshine High School-Orange County Campus Inc
EIN
26-3571762
Phone
4078981396
Address
601 N Ferncreek Ave, Orlando, FL 32803
Doing Business As
Sheeler High School

Signing Officer

Name
Tadar Muhammad
Title
Board Chair
Phone
4078981396
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tadar Muhammad
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
W Edward Langdon CPA
Address
601 N Ferncreek Ave Ste 210, Orlando, FL 32803
Preparer
W Edward Langdon CPA
Phone
4078981396
Supplemental Narrative

Additional Explanations

Pt 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.

Pt VI, Line 11B

A copy is provided to all board members - an officer reviews and signs Form 990.

Pt VI, Line 12C

Auditor annually requests disclosure.

Form 990, Part IX, Line 24E

Marketing Fee 26981. 0. 26981. 0.

Form 990, Part IX, Line 24E

Textbooks and supplies 8466. 8466. 0. 0.

Form 990, Part IX, Line 24E

Overhead Allocation 159342. 0. 159342. 0.

Form 990, Part IX, Line 24E

Regional Allocation 28491. 0. 28491. 0.

Raw XML AppendixShowing 400 of 446 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/RevenueSubtotalAmt02192706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043663
IRS990ScheduleD/TotalExpensesPerForm990Amt02061152
IRS990ScheduleD/TotalRevenuePerForm990Amt02192706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02192706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02061152
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0REV. PROC 75-50 APPLIES TO PRIVATE SCHOOLS AND THE CHARTER SCHOOL IS TREATED AS A PUBLIC SCHOOL PURSUANT TO THE FLORIDA STATUTES 1002.33(I) INDICATING CHARTER SCHOOLS ARE PART OF THE STATE OF FLORIDA PUBLIC SCHOOLS, 1002.33(7)(A)8 REQUIRING THE SCHOOL TO HAVE APPROPRIATE "RACIAL/ETHNIC BALANCE", AND 1002.33(10)(A) REQUIRING THE SCHOOL TO BE OPEN TO "ANY STUDENT". AS SUCH, A "PUBLIC" CHARTER SCHOOL IS NOT REQUIRED TO FILE FORM 5578.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES STATE FUNDING UNDER THE FLORIDA EDUCATION FINANCE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1A copy is provided to all board members - an officer reviews and signs Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auditor annually requests disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marketing Fee 26981. 0. 26981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Textbooks and supplies 8466. 8466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Overhead Allocation 159342. 0. 159342. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regional Allocation 28491. 0. 28491. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Board of Directors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Board of Directors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Board of Directors
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sunshine HS-Orlando Campus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Sunshine HS-Greater Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Sunshine HS-Central Orange
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263572145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454963636
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263571899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501-2-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501-2-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501-2-3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Sch A, Pt I, Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Sch A, Pt I, Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Sch A, Pt I, Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 N Ferncreek Ave 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1601 N Ferncreek Ave 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2601 N Ferncreek Ave 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd232803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01093604
IRS990/TotalAssetsEOYAmt0716807
IRS990/TotalAssetsGrp/BOYAmt01093604
IRS990/TotalAssetsGrp/EOYAmt0716807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01384861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676291
IRS990/TotalFunctionalExpensesGrp/TotalAmt02061152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510519
IRS990/TotalLiabilitiesEOYAmt02168
IRS990/TotalLiabilitiesGrp/BOYAmt0510519
IRS990/TotalLiabilitiesGrp/EOYAmt02168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0583085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714639
IRS990/TotalProgramServiceExpensesAmt0676291
IRS990/TotalProgramServiceRevenueAmt02192706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02192706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02192706
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01093604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716807
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01469
IRS990/TravelGrp/ProgramServicesAmt01311

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