Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-3571762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,263 | $281,965 | $298,228 |
| Leasehold Improvements | $27,400 | $30,506 | $57,906 |
| Name | Title |
|---|---|
| Tadar Muhammad | Chair |
| Donna Stutin | Vice Chair |
| Carlos Loran | Director |
| Ronald W Goss | Director |
| Diane Mahony | Sec./Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Accelerated Learning Solutions Inc | Management services | 2636 Elm Hill Pike 500, Nashville, TN 37214 | $441,231 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,061,152 |
| Total Expenses per Audited Statements | $2,061,152 |
| Total Expenses per Form 990 | $2,061,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“A copy is provided to all board members - an officer reviews and signs Form 990.”
“Auditor annually requests disclosure.”
“Marketing Fee 26981. 0. 26981. 0.”
“Textbooks and supplies 8466. 8466. 0. 0.”
“Overhead Allocation 159342. 0. 159342. 0.”
“Regional Allocation 28491. 0. 28491. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 217798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 292721 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256056 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 214814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8466 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 223280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Edward Langdon CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078981396 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 N Ferncreek Ave Suite 210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32803 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 710034 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 414853 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2694 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5801 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 441231 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2636 Elm Hill Pike 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Nashville |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37214 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Accelerated Learning Solutions Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Management services |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1308828 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2192706 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 752324 |
| IRS990/CYTotalExpensesAmt | 0 | 2061152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2192706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 292721 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14229 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47186 |
| IRS990/Desc | 0 | TO PROVIDE TUITION-FREE PUBLIC HIGH-SCHOOL PROGRAMS AND EDUCATION TO STUDENTS AGES 16 TO 21 WHO PREFER A NON-TRADITIONAL LEARNING ENVIRONMENT WITH FLEXIBLE SCHEDULING OPTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Sheeler High School |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 676291 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21055 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21055 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 455 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 441231 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 441231 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2694 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8904 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE MAHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TADAR MUHAMMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD W GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA STUTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARLOS LORAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Sec./Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2192706 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58974 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58974 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19213 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 312471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 356134 |
| 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 | A public charter school that provides unique learning opportunities to students who are currently unable to be successful |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 583085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 714639 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 335680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 335680 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20041 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20041 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57125 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82256 |
| IRS990/OtherExpensesGrp/Desc | 0 | Equipment rental |
| IRS990/OtherExpensesGrp/Desc | 1 | Transportation |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Incentive |
| IRS990/OtherExpensesGrp/Desc | 3 | District admin fee |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 83655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12411 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 83655 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 438941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 621815 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48253 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2235 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TADAR MUHAMMAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Government agencies |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2192706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1769105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2461703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -224365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 916963 |
| IRS990/PYTotalExpensesAmt | 0 | 2686068 |
| IRS990/PYTotalRevenueAmt | 0 | 2461703 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2192706 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 583085 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 714639 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16263 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 298228 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2061152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30506 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 57906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2192706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43663 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2061152 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2192706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2192706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2061152 |
| 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 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | REV. 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/ExplanationTxt | 1 | ORGANIZATION RECEIVES STATE FUNDING UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy is provided to all board members - an officer reviews and signs Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Auditor annually requests disclosure. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Marketing Fee 26981. 0. 26981. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Textbooks and supplies 8466. 8466. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Overhead Allocation 159342. 0. 159342. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Regional Allocation 28491. 0. 28491. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Board of Directors |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | Board of Directors |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | Board of Directors |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Sunshine HS-Orlando Campus |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Sunshine HS-Greater Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Sunshine HS-Central Orange |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263572145 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 454963636 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 263571899 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501-2-3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501-2-3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501-2-3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Sch A, Pt I, Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Sch A, Pt I, Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | Sch A, Pt I, Line 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 601 N Ferncreek Ave 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 601 N Ferncreek Ave 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 601 N Ferncreek Ave 210 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 32803 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 32803 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 32803 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1093604 |
| IRS990/TotalAssetsEOYAmt | 0 | 716807 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1093604 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 716807 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1384861 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 676291 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2061152 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 510519 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 510519 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 583085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 714639 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 676291 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2192706 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2192706 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2192706 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1093604 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 716807 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1311 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.