Civic Intelligence

Sunshine High School-Central Orange County Campus Inc

EIN 26-3571899 • 501(c)3 • Orlando, FL

Profile

Charter high school

601 N Ferncreek AveOrlando, FL 32803

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,926,460

Down $15,908 (-0.4%) from 2023

Liabilities

Down

$3,529,319

Down $124,743 (-3.4%) from 2023

Net Assets

Up

$397,141

Up $108,835 (+38%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$5,019,002

Up $622,024 (+14%) from 2023

Expenses

Up

$4,910,167

Up $453,098 (+10%) from 2023

Net Income

Up

$108,835

Up $168,926 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $598,173Liabilities 2012: $254,917Net Assets 2012: $343,2562012Assets 2013: $749,004Liabilities 2013: $381,148Net Assets 2013: $367,8562013Assets 2014: $1,038,451Liabilities 2014: $493,910Net Assets 2014: $544,5412014Assets 2015: $1,205,700Liabilities 2015: $563,709Net Assets 2015: $641,9912015Assets 2016: $1,006,199Liabilities 2016: $381,089Net Assets 2016: $625,1102016Assets 2017: $935,159Liabilities 2017: $509,493Net Assets 2017: $425,6662017Assets 2018: $681,126Liabilities 2018: $257,501Net Assets 2018: $423,6252018Assets 2019: $903,505Liabilities 2019: $474,549Net Assets 2019: $428,9562019Assets 2020: $824,668Liabilities 2020: $365,967Net Assets 2020: $458,7012020Assets 2021: $742,432Liabilities 2021: $307,608Net Assets 2021: $434,8242021Assets 2022: $3,956,099Liabilities 2022: $3,607,702Net Assets 2022: $348,3972022Assets 2023: $3,942,368Liabilities 2023: $3,654,062Net Assets 2023: $288,3062023Assets 2024: $3,926,460Liabilities 2024: $3,529,319Net Assets 2024: $397,1412024

Highlighted filing

2024

Assets$3,926,460
Liabilities$3,529,319
Net Assets$397,141
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,649,3652012Expenses 2013: $2,722,6992013Revenue 2014: $3,256,103Expenses 2014: $3,079,418Net Income 2014: $176,6852014Revenue 2015: $3,570,476Expenses 2015: $3,473,028Net Income 2015: $97,4482015Revenue 2016: $3,546,899Expenses 2016: $3,563,780Net Income 2016: -$16,8812016Revenue 2017: $2,651,290Expenses 2017: $2,850,732Net Income 2017: -$199,4422017Revenue 2018: $2,798,101Expenses 2018: $2,800,142Net Income 2018: -$2,0412018Revenue 2019: $3,179,625Expenses 2019: $3,174,294Net Income 2019: $5,3312019Revenue 2020: $3,271,237Expenses 2020: $3,241,492Net Income 2020: $29,7452020Revenue 2021: $3,402,619Expenses 2021: $3,426,496Net Income 2021: -$23,8772021Revenue 2022: $3,596,199Expenses 2022: $3,615,993Net Income 2022: -$19,7942022Revenue 2023: $4,396,978Expenses 2023: $4,457,069Net Income 2023: -$60,0912023Revenue 2024: $5,019,002Expenses 2024: $4,910,167Net Income 2024: $108,8352024

Highlighted filing

2024

Revenue$5,019,002
Expenses$4,910,167
Net Income$108,835
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,926,460
Liabilities
$3,529,319
Net assets
$397,141
Revenue
$5,019,002
Expenses
$4,910,167
Net income
$108,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$3.53$0.40$5.02$4.91$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.94$3.65$0.29$4.40$4.46$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.96$3.61$0.35$3.60$3.62$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.31$0.43$3.40$3.43$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.46$3.27$3.24$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$3.18$3.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.26$0.42$2.80$2.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$2.65$2.85$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.38$0.63$3.55$3.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.56$0.64$3.57$3.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.49$0.54$3.26$3.08$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.25$0.34$2.65
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
$5,019,002
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 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.

A public charter school that provides unique learning opportunities to students who are currently unable to be successul 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$658,156$586,278▼ $71,878
Cash and Non-Interest-Bearing Accounts$313,811$552,354▲ $238,543
Rtn Earn Endowment Incm Other Fnds$288,306$397,141▲ $108,835
Land, Buildings, and Equipment, Net$265,899$263,626▼ $2,273
Total Assets$3,942,368$3,926,460▼ $15,908
Other Assets Total$2,704,502$2,524,202▼ $180,300
Liabilities
Other Liabilities$2,910,629$2,785,109▼ $125,520
Accounts Payable and Accrued Expenses$743,433$744,210▲ $777
Total Liabilities$3,654,062$3,529,319▼ $124,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$288,306$397,141▲ $108,835
Total Liabilities and Net Assets / Fund Balance$3,942,368$3,926,460▼ $15,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,755$408,480$537,235
Leasehold Improvements$134,871$255,457$390,328
Other Assets Org$-721,200--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Donna StutinChairperson
Diane MahonyVice Chair
Carlos LoranBoard Member
Tadar MuhammadSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Als Education INC-5850 TG LEE BLVD 345, Orlando, FL 32822$1,683,342
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,303
Program Service Revenue
$3,755,485
Investment Income
$0
Other Revenue
$71,214
Change in Net Assets
$108,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,019,002
Total Revenue per Audited Statements
$5,019,002
Total Revenue per Form 990
$5,019,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,386,173
Salaries, Compensation, and Employee Benefits$1,523,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,346,674$336,668-$1,683,342
Other Salaries and Wages$1,155,027$96,998-$1,252,025
All Other Expenses$202,281$34,622-$236,903
Insurance$189,477$47,369-$236,846
Fees for Services Other$189,180$2,020-$191,200
Other Employee Benefits$151,671$12,783-$164,454
Occupancy$113,004$28,251-$141,255
Payroll Taxes$88,564$7,625-$96,189
Interest$68,730$17,183-$85,913
Depreciation Depletion$66,315$6,983-$73,298
Other Expenses$57,959$14,490-$72,449
Advertising$47,069$11,767-$58,836
Office Expenses$13,238$3,310-$16,548
Pension Plan Contributions$10,173$1,153-$11,326
Total Functional Expenses$4,171,088$739,079$0$4,910,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,910,167
Total Expenses per Audited Statements$4,910,167
Total Expenses per Form 990$4,910,167
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 Payable$2,785,109
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 the form 990 is provided to all board members. An officer reviews and signs the form 990.”

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

“The board monitors the policy on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine High School-central Orange
EIN
26-3571899
Phone
4078981396
Address
495 N SEMORAN BLVD, WINTER PARK, FL 32792
Doing Business As
Aloma 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 434 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/BookValueAmt1-721200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02785109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05019002
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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02524202
IRS990ScheduleD/TotalExpensesPerForm990Amt04910167
IRS990ScheduleD/TotalLiabilityAmt02785109
IRS990ScheduleD/TotalRevenuePerForm990Amt05019002
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RADICALLY NON DISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATION, AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHEDULE E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION REVENUE ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAMS. 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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IRS990/ScheduleORequiredInd0true
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 THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. AN OFFICER REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS THE POLICY ON AN ANNUAL BASIS.
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 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNSHINE HS-GREATER ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUNSHINE HS-ORANGE CITY
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