Civic Intelligence

South Florida Autism Charter Schools Inc

EIN 26-3880489 • 501(c)3 • Hialeah, FL

Profile

To operate a charter school in miami-dade county, florida.

3751 W 108th StHialeah, FL 33018

www.sfacs.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

1.58x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

14th percentile

$112,825

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$28,682,763

Up $1,986,499 (+7.4%) from 2024

Liabilities

Down

$16,793,858

Down $328,511 (-1.9%) from 2024

Net Assets

Up

$11,888,905

Up $2,315,010 (+24%) from 2024

Revenue

Up

$10,609,763

Up $1,535,399 (+17%) from 2024

Expenses

Up

$8,294,753

Up $383,621 (+4.8%) from 2024

Net Income

Up

$2,315,010

Up $1,151,778 (+99%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $806,693Liabilities 2011: $325,390Net Assets 2011: $481,3032011Assets 2012: $939,686Liabilities 2012: $253,057Net Assets 2012: $686,6292012Assets 2013: $1,327,778Liabilities 2013: $302,550Net Assets 2013: $1,025,2282013Assets 2014: $1,652,289Liabilities 2014: $217,586Net Assets 2014: $1,434,7032014Assets 2015: $1,936,829Liabilities 2015: $190,853Net Assets 2015: $1,745,9762015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $3,626,538Liabilities 2017: $297,910Net Assets 2017: $3,328,6282017Assets 2018: $3,945,731Liabilities 2018: $183,364Net Assets 2018: $3,762,3672018Assets 2019: $4,228,212Liabilities 2019: $207,269Net Assets 2019: $4,020,9432019Assets 2020: $5,019,807Liabilities 2020: $842,796Net Assets 2020: $4,177,0112020Assets 2021: $6,546,542Liabilities 2021: $337,323Net Assets 2021: $6,209,2192021Assets 2022: $24,822,938Liabilities 2022: $17,827,418Net Assets 2022: $6,995,5202022Assets 2023: $25,825,588Liabilities 2023: $17,414,925Net Assets 2023: $8,410,6632023Assets 2024: $26,696,264Liabilities 2024: $17,122,369Net Assets 2024: $9,573,8952024Assets 2025: $28,682,763Liabilities 2025: $16,793,858Net Assets 2025: $11,888,9052025

Highlighted filing

2025

Assets$28,682,763
Liabilities$16,793,858
Net Assets$11,888,905

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $2,076,4592011Expenses 2012: $2,075,5202012Expenses 2013: $2,815,0212013Revenue 2014: $3,686,745Expenses 2014: $3,277,270Net Income 2014: $409,4752014Revenue 2015: $3,717,507Expenses 2015: $3,406,234Net Income 2015: $311,2732015Revenue 2016: $4,224,915Expenses 2016: $3,468,165Net Income 2016: $756,7502016Revenue 2017: $4,490,191Expenses 2017: $3,662,497Net Income 2017: $827,6942017Revenue 2018: $5,484,917Expenses 2018: $5,051,178Net Income 2018: $433,7392018Revenue 2019: $5,679,390Expenses 2019: $5,420,814Net Income 2019: $258,5762019Revenue 2020: $5,543,991Expenses 2020: $5,387,923Net Income 2020: $156,0682020Revenue 2021: $7,428,895Expenses 2021: $5,396,687Net Income 2021: $2,032,2082021Revenue 2022: $6,913,535Expenses 2022: $6,127,234Net Income 2022: $786,3012022Revenue 2023: $8,140,494Expenses 2023: $6,725,351Net Income 2023: $1,415,1432023Revenue 2024: $9,074,364Expenses 2024: $7,911,132Net Income 2024: $1,163,2322024Revenue 2025: $10,609,763Expenses 2025: $8,294,753Net Income 2025: $2,315,0102025

Highlighted filing

2025

Revenue$10,609,763
Expenses$8,294,753
Net Income$2,315,010

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.7$16.8$11.9$10.6$8.29$2.32
2024Detailed filing. Detailed filing data is available for this year.$26.7$17.1$9.57$9.07$7.91$1.16
2023Detailed filing. Detailed filing data is available for this year.$25.8$17.4$8.41$8.14$6.73$1.42
2022Detailed filing. Detailed filing data is available for this year.$24.8$17.8$7.00$6.91$6.13$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.34$6.21$7.43$5.40$2.03
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.84$4.18$5.54$5.39$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.21$4.02$5.68$5.42$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.18$3.76$5.48$5.05$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.30$3.33$4.49$3.66$0.83
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.22$3.47$0.76
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.19$1.75$3.72$3.41$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.22$1.43$3.69$3.28$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.30$1.03$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.69$2.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.33$0.48$2.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$10,609,763
Mission and Program Overview

Mission

To operate a charter school in miami-dade county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,594,605$17,106,762▼ $487,843
Rtn Earn Endowment Incm Other Fnds$8,708,344$11,118,156▲ $2,409,812
Cash and Non-Interest-Bearing Accounts$6,418,224$9,131,291▲ $2,713,067
Pd in Cap Srpls Land Bldg Eqp Fund$865,551$770,749▼ $94,802
Prepaid Expenses and Deferred Charges$143,376$298,145▲ $154,769
Accounts Receivable$428,144$297,126▼ $131,018
Pledges and Grants Receivable$195,246$16,103▼ $179,143
Total Assets$26,696,264$28,682,763▲ $1,986,499
Other Assets Total$1,916,669$1,833,336▼ $83,333
Liabilities
Other Liabilities$16,729,054$16,336,013▼ $393,041
Accounts Payable and Accrued Expenses$393,315$457,845▲ $64,530
Total Liabilities$17,122,369$16,793,858▼ $328,511
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,573,895$11,888,905▲ $2,315,010
Total Liabilities and Net Assets / Fund Balance$26,696,264$28,682,763▲ $1,986,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,361,070$1,442,424$17,803,494
Equipment$162,682$611,346$774,028
Leasehold Improvements$478,556$113,781$592,337
Other Land Buildings$104,454$59,661$164,115
Land$0--
Other Assets Org$1,833,336--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tamara MoodieExecutive DirectorFT$112,825$112,825

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,114,650
Investment Income
$0
Other Revenue
$1,495,113
Change in Net Assets
$2,315,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,609,763
Total Revenue per Audited Statements
$10,609,763
Total Revenue per Form 990
$10,609,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,294,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,973,169$80,744$0$3,053,913
Interest$836,453$0$0$836,453
Depreciation Depletion$647,404$0$0$647,404
Other Expenses$0$308,825$0$308,825
Total Functional Expenses$7,905,184$389,569$0$8,294,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,294,753
Total Expenses per Audited Statements$8,294,753
Total Expenses per Form 990$8,294,753
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
Long-term Lease Payable$16,336,013
Uncertain Tax Positions$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South Florida Autism Charter Schools Inc
EIN
26-3880489
Phone
3058232700
Address
3751 W 108TH ST, HIALEAH, FL 33018

Signing Officer

Name
Dr Cicily Payne Nestor
Title
Board Chair
Phone
3058232700
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Cicily Payne Nestor
Formed
2008
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
120
Volunteers
10

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.

Pt VI, Line 12C

At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.

Pt VI, Line 15B

The principal is paid in accordance with the school districts pay scale.

Form 990, Part IX, Line 24E

School administration 1366444. 1285700. 80744. 0.

Form 990, Part IX, Line 24E

Instructional staff training 300. 300. 0. 0.

Form 990, Part IX, Line 24E

Fiscal services 88165. 88165. 0. 0.

Form 990, Part IX, Line 24E

Student transportation 131028. 131028. 0. 0.

Form 990, Part IX, Line 24E

Operation of plant 1172308. 1172308. 0. 0.

Form 990, Part IX, Line 24E

Maintenance of plant 1971. 1971. 0. 0.

Form 990, Part IX, Line 24E

Community serivices 261492. 261492. 0. 0.

Form 990, Part IX, Line 24E

Instructional related technology 32205. 32205. 0. 0.

Financial Statement Notes

Pt X, Line 2

The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.

Raw XML AppendixShowing 400 of 477 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0393315
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0457845
IRS990/AccountsReceivableGrp/BOYAmt0428144
IRS990/AccountsReceivableGrp/EOYAmt0297126
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A CHARTER SCHOOL IN MIAMI-DADE COUNTY, FLORIDA.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080744
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02973169
IRS990/AllOtherExpensesGrp/TotalAmt03053913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARTER SCHOOL SERVICES CORP
IRS990/BooksInCareOfDetail/PhoneNum09547671070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01225 SE 2ND
IRS990/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033316
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06418224
IRS990/CashNonInterestBearingGrp/EOYAmt09131291
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08294753
IRS990/CYOtherRevenueAmt01495113
IRS990/CYProgramServiceRevenueAmt09114650
IRS990/CYRevenuesLessExpensesAmt02315010
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08294753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010609763
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0647404
IRS990/DepreciationDepletionGrp/TotalAmt0647404
IRS990/Desc0THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-12.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0120
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07905184
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TAMARA MOODIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR CICILY PAYNE NESTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2YADIRA MARTINEZ-FERNANDEZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm3SANRA FIGUEREDO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH HARDWARE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KATHY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE CRUZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MAX WYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0112825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010609763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0836453
IRS990/InterestGrp/TotalAmt0836453
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02227212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017594605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017106762
IRS990/LandBldgEquipCostOrOtherBssAmt019333974
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A CHARTER SCHOOL IN MIAMI-DADE COUNTY, FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09573895
IRS990/NetAssetsOrFundBalancesEOYAmt011888905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01916669
IRS990/OtherAssetsTotalGrp/EOYAmt01833336
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1STUDENT SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION & CURRICULUM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BOARD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3308825
IRS990/OtherExpensesGrp/ProgramServicesAmt03144301
IRS990/OtherExpensesGrp/ProgramServicesAmt1222461
IRS990/OtherExpensesGrp/ProgramServicesAmt281396
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03144301
IRS990/OtherExpensesGrp/TotalAmt1222461
IRS990/OtherExpensesGrp/TotalAmt281396
IRS990/OtherExpensesGrp/TotalAmt3308825
IRS990/OtherLiabilitiesGrp/BOYAmt016729054
IRS990/OtherLiabilitiesGrp/EOYAmt016336013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01495113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01495113
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01495113
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0865551
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0770749
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0195246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016103
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298145
IRS990/PrincipalOfficerNm0DR CICILY PAYNE NESTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08603483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1511167
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07911132
IRS990/PYOtherRevenueAmt0816576
IRS990/PYProgramServiceRevenueAmt08257788
IRS990/PYRevenuesLessExpensesAmt01163232
IRS990/PYTotalExpensesAmt07911132
IRS990/PYTotalRevenueAmt09074364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02315010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010609763
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08708344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011118156
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016361070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01442424
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017803494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0611346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0774028
IRS990ScheduleD/ExpensesSubtotalAmt08294753
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0478556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0592337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01833336
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED CHARGES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116336013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt010609763
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017106762
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01833336
IRS990ScheduleD/TotalExpensesPerForm990Amt08294753
IRS990ScheduleD/TotalLiabilityAmt016336013
IRS990ScheduleD/TotalRevenuePerForm990Amt010609763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010609763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08294753
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL ADMINISTRATION 1366444. 1285700. 80744. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL STAFF TRAINING 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 88165. 88165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT TRANSPORTATION 131028. 131028. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATION OF PLANT 1172308. 1172308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE OF PLANT 1971. 1971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY SERIVICES 261492. 261492. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSTRUCTIONAL RELATED TECHNOLOGY 32205. 32205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/DisregardedEntityName/BusinessNameLine1Txt0SOUTH FLORIDA AUTISM CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRIENDS OF SOUTH FLORIDA AUTISM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE VILLAGES OF SOUTH FLORIDA AUTISM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0473854048
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1473240630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2473535860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING INDIVIDUALS WITH ASD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES SUPPORT TO SFACS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SERVING INDIVIDUALS WITH ASD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03751 W 108TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13751 W 108TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23751 W 108TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HIALEAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTH FLORIDA AUTISM CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SOUTH FLORIDA AUTISM CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SOUTH FLORIDA AUTISM CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.