Civic Intelligence

Sunshine High School-Orlando

EIN 26-3572145 • 501(c)3 • Orlando, 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 age 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.

7001 S Orange Blossom TrailOrlando, FL 32809

www.chanceryhs.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

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

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

Liabilities / Revenue

74th percentile

0.30x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

47th percentile

3.1%

Higher net margin than 47% 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

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,410,416

Up $68,626 (+2.9%) from 2023

Liabilities

Down

$1,456,181

Down $77,843 (-5.1%) from 2023

Net Assets

Up

$954,235

Up $146,469 (+18%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$4,776,890

Up $40,322 (+0.9%) from 2023

Expenses

Down

$4,630,421

Down $112,978 (-2.4%) from 2023

Net Income

Up

$146,469

Up $153,300 (+2244%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,097Liabilities 2011: $446,446Net Assets 2011: $171,6512011Assets 2012: $679,802Liabilities 2012: $276,626Net Assets 2012: $403,1762012Assets 2013: $1,119,184Liabilities 2013: $617,833Net Assets 2013: $501,3512013Assets 2014: $1,389,995Liabilities 2014: $716,169Net Assets 2014: $673,8262014Assets 2015: $1,477,109Liabilities 2015: $548,042Net Assets 2015: $929,0672015Assets 2016: $1,286,828Liabilities 2016: $372,333Net Assets 2016: $914,4952016Assets 2017: $1,313,540Liabilities 2017: $647,747Net Assets 2017: $665,7932017Assets 2018: $835,511Liabilities 2018: $172,485Net Assets 2018: $663,0262018Assets 2019: $880,782Liabilities 2019: $317,052Net Assets 2019: $563,7302019Assets 2020: $977,380Liabilities 2020: $443,610Net Assets 2020: $533,7702020Assets 2021: $951,089Liabilities 2021: $347,645Net Assets 2021: $603,4442021Assets 2022: $2,325,246Liabilities 2022: $1,510,649Net Assets 2022: $814,5972022Assets 2023: $2,341,790Liabilities 2023: $1,534,024Net Assets 2023: $807,7662023Assets 2024: $2,410,416Liabilities 2024: $1,456,181Net Assets 2024: $954,2352024

Highlighted filing

2024

Assets$2,410,416
Liabilities$1,456,181
Net Assets$954,235
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,186,7742011Expenses 2012: $3,076,7302012Expenses 2013: $3,141,5832013Revenue 2014: $3,536,912Expenses 2014: $3,364,437Net Income 2014: $172,4752014Revenue 2015: $3,690,737Expenses 2015: $3,435,496Net Income 2015: $255,2412015Revenue 2016: $3,377,617Expenses 2016: $3,392,189Net Income 2016: -$14,5722016Revenue 2017: $2,707,612Expenses 2017: $2,956,314Net Income 2017: -$248,7022017Revenue 2018: $2,828,718Expenses 2018: $2,831,485Net Income 2018: -$2,7672018Revenue 2019: $2,985,754Expenses 2019: $3,085,050Net Income 2019: -$99,2962019Revenue 2020: $3,260,725Expenses 2020: $3,290,685Net Income 2020: -$29,9602020Revenue 2021: $3,737,895Expenses 2021: $3,668,221Net Income 2021: $69,6742021Revenue 2022: $3,890,426Expenses 2022: $3,664,939Net Income 2022: $225,4872022Revenue 2023: $4,736,568Expenses 2023: $4,743,399Net Income 2023: -$6,8312023Revenue 2024: $4,776,890Expenses 2024: $4,630,421Net Income 2024: $146,4692024

Highlighted filing

2024

Revenue$4,776,890
Expenses$4,630,421
Net Income$146,469
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,410,416
Liabilities
$1,456,181
Net assets
$954,235
Revenue
$4,776,890
Expenses
$4,630,421
Net income
$146,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$1.46$0.95$4.78$4.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.34$1.53$0.81$4.74$4.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.33$1.51$0.81$3.89$3.66$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.35$0.60$3.74$3.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.53$3.26$3.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$2.99$3.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.66$2.83$2.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.65$0.67$2.71$2.96$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.91$3.38$3.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.55$0.93$3.69$3.44$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.72$0.67$3.54$3.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.62$0.50$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.28$0.40$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.45$0.17$3.19
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
$4,776,890
Mission and Program Overview

Mission

Charter high school

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 age 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$807,766$954,235▲ $146,469
Cash and Non-Interest-Bearing Accounts$548,042$693,119▲ $145,077
Pledges and Grants Receivable$429,739$538,069▲ $108,330
Land, Buildings, and Equipment, Net$512,378$497,923▼ $14,455
Total Assets$2,341,790$2,410,416▲ $68,626
Other Assets Total$851,631$681,305▼ $170,326
Liabilities
Accounts Payable and Accrued Expenses$646,757$735,846▲ $89,089
Other Liabilities$887,267$720,335▼ $166,932
Total Liabilities$1,534,024$1,456,181▼ $77,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$807,766$954,235▲ $146,469
Total Liabilities and Net Assets / Fund Balance$2,341,790$2,410,416▲ $68,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$281,808$455,477$737,285
Leasehold Improvements$216,115$271,854$487,969
Other Assets Org$-681,304--
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 LLCManagement Svcs5850 TG LEE BLVD 345, Orlando, FL 32822$1,609,638
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,580
Program Service Revenue
$3,552,970
Investment Income
$0
Other Revenue
$21,340
Change in Net Assets
$146,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,776,890
Total Revenue per Audited Statements
$4,776,890
Total Revenue per Form 990
$4,776,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,224,924
Salaries, Compensation, and Employee Benefits$1,405,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,287,710$321,928-$1,609,638
Other Salaries and Wages$1,040,152$93,605-$1,133,757
All Other Expenses$367,826$60,305-$428,131
Other Expenses$177,567$39,499-$177,567
Other Employee Benefits$141,806$13,346-$155,152
Occupancy$96,818$24,205-$121,023
Payroll Taxes$93,480$8,814-$102,294
Depreciation Depletion$83,116$15,980-$99,096
Insurance$46,936$11,734-$58,670
Advertising$39,972$9,993-$49,965
Interest$19,204$4,801-$24,005
Pension Plan Contributions$12,672$1,622-$14,294
Fees for Services Other$8,909$2,227-$11,136
Office Expenses$8,670$2,167-$10,837
Travel$1,869$446-$2,315
Total Functional Expenses$3,968,889$661,532$0$4,630,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,630,421
Total Expenses per Audited Statements$4,630,421
Total Expenses per Form 990$4,630,421
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 Obligation$720,335
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, sepcializing in the establishment and operation of schools, handles all programs 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 the form 990.”

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

“Board members are required to report conflicts of interest when they arise.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine High School-orlando
EIN
26-3572145
Phone
4078981396
Address
7001 S ORANGE BLOSSOM TRAIL, ORLANDO, FL 32809
Doing Business As
Chancery 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 age 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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IRS990/OtherExpensesGrp/ProgramServicesAmt2154442
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IRS990/OtherExpensesGrp/TotalAmt2193941
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IRS990/OtherLiabilitiesGrp/EOYAmt0720335
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVEUES
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08814
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012672
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01362609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-681304
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0720335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt04776890
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/TotalBookValueOtherAssetsAmt0681305
IRS990ScheduleD/TotalExpensesPerForm990Amt04630421
IRS990ScheduleD/TotalLiabilityAmt0720335
IRS990ScheduleD/TotalRevenuePerForm990Amt04776890
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NON DISCIMINATORY 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 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
IRS990/ScheduleJRequiredInd0false
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 AGE 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, SEPCIALIZING IN THE ESTABLISHMENT AND OPERATION OF SCHOOLS, HANDLES ALL PROGRAMS 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 THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST WHEN THEY ARISE.
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-CENTRAL ORANGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SUNSHINE HS-GREATER ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SUNSHINE HS-ORANGE CTY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454963636
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2601 N FERNCREEK AVENUE SUITE 210
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02341790
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