Civic Intelligence

New Alternative Education High School of Miami-Dade County Inc

EIN 26-4274479 • 501(c)3 • Fort Lauderdale, FL

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Profile

Mavericks high schools were established to provide an educational choice to students who have dropped out of school or may be in danger of dropping out. Using 21st century technology and a focus on individualized attention, mavericks high schools offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. This high-tech high school provides students, ages 15-21, a strong research-based curriculum and support for pursuing continuing education or a suitable vocation.

One Broward Boulevard No 1111Fort Lauderdale, FL 33301

maverickshigh.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

2.0%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,898,121 (-100%) from 2017

Liabilities

Down

$0

Down $320,786 (-100%) from 2017

Net Assets

Down

$0

Down $1,577,335 (-100%) from 2017

Operations
Liabilities / Revenue10th percentileNet Margin58th percentile

Revenue

Up

$6,986,418

Up $133,909 (+2.0%) from 2017

Expenses

Down

$6,402,820

Down $165,455 (-2.5%) from 2017

Net Income

Up

$583,598

Up $299,364 (+105%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $732,241Liabilities 2010: $786,184Net Assets 2010: -$53,9432010Assets 2012: $655,521Liabilities 2012: $551,413Net Assets 2012: $104,1082012Assets 2013: $1,284,184Liabilities 2013: $892,225Net Assets 2013: $391,9592013Assets 2014: $1,013,482Liabilities 2014: $198,566Net Assets 2014: $814,9162014Assets 2015: $1,504,508Liabilities 2015: $237,904Net Assets 2015: $1,266,6042015Assets 2016: $1,490,255Liabilities 2016: $197,154Net Assets 2016: $1,293,1012016Assets 2017: $1,898,121Liabilities 2017: $320,786Net Assets 2017: $1,577,3352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $4,397,1212010Expenses 2012: $5,373,6652012Expenses 2013: $5,310,3422013Revenue 2014: $6,302,433Expenses 2014: $5,879,476Net Income 2014: $422,9572014Revenue 2015: $6,799,958Expenses 2015: $6,348,270Net Income 2015: $451,6882015Revenue 2016: $6,639,678Expenses 2016: $6,613,181Net Income 2016: $26,4972016Revenue 2017: $6,852,509Expenses 2017: $6,568,275Net Income 2017: $284,2342017Revenue 2018: $6,986,418Expenses 2018: $6,402,820Net Income 2018: $583,5982018

Highlighted filing

2018

Revenue$6,986,418
Expenses$6,402,820
Net Income$583,598
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,986,418
Expenses
$6,402,820
Net income
$583,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.99$6.40$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.32$1.58$6.85$6.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.29$6.64$6.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.27$6.80$6.35$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$6.30$5.88$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.89$0.39$5.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.55$0.10$5.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.79$0.05$4.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$6,986,418
Mission and Program Overview

Mission

Mavericks high schools were established to provide an educational choice to students who have dropped out of school or may be in danger of dropping out. Using 21st century technology and a focus on individualized attention, mavericks high schools offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. This high-tech high school provides students, ages 15-21, a strong research-based curriculum and support for pursuing continuing education or a suitable vocation.

The organization operates two high school level charter schools which were established to provide an educational choice to students who have dropped out of traditional public schools or may be in danger of failing or dropping out. Through a high-tech, research-based curriculum, these charter high schools provide students with the opportunity to earn a state-recognized high school diploma and thus affords the students the opportunity to pursue continuing education or seek a suitable vocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,577,335$0▼ $1,577,335
Cash and Non-Interest-Bearing Accounts$1,262,541$0▼ $1,262,541
Land, Buildings, and Equipment, Net$257,786$0▼ $257,786
Accounts Receivable$213,808$0▼ $213,808
Prepaid Expenses and Deferred Charges$1,800$0▼ $1,800
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,898,121$0▼ $1,898,121
Other Assets Total$162,186$0▼ $162,186
Liabilities
Other Liabilities$224,542$0▼ $224,542
Accounts Payable and Accrued Expenses$96,244--
Total Liabilities$320,786$0▼ $320,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,577,335$0▼ $1,577,335
Total Liabilities and Net Assets / Fund Balance$1,898,121$0▼ $1,898,121
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles D BarnettChair
Beth Shaw AdelmanDirector
Chris SadakaDirector
Guillermo AragonDirector
Stephanie SearsDirector
Ira PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison LearningManagementONE EAST BROWARD BLVD STE 1111, Ft Lauderdale, FL 33301$1,176,518
Ralgo Homestead LLCRent1955 NW 110TH AVE, Miami, FL 33172$384,000
Southvest InvestmentsRent5030 CHAMPION BLVD, Boca Raton, FL 33496$370,000
Revenue and Support

Revenue Composition

Contributions and Grants
$543,812
Program Service Revenue
$6,441,546
Investment Income
$0
Other Revenue
$1,060
Change in Net Assets
$583,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,986,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,986,418
Total Revenue per Form 990
$6,986,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,520,445
Salaries, Compensation, and Employee Benefits$2,882,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,284,027--$2,284,027
Fees for Services Other$1,497,850--$1,497,850
Occupancy$754,000--$754,000
Other Employee Benefits$398,726--$398,726
All Other Expenses$359,755$2,472-$362,227
Payroll Taxes$199,622--$199,622
Depreciation Depletion$114,137--$114,137
Information Technology$100,906--$100,906
Other Expenses$95,854--$95,854
Insurance$45,071--$45,071
Office Expenses-$29,578-$29,578
Fees for Services Accounting-$18,200-$18,200
Fees for Services Legal-$10,464-$10,464
Advertising$6,700--$6,700
Travel$6,082--$6,082
Total Functional Expenses$6,342,106$60,714$0$6,402,820

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,402,820
Total Expenses per Audited Statements$6,402,820
Total Expenses per Form 990$6,402,820
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school is managed by edisonlearning, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing. Amounts included on form 990 are agreed to amounts included on the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The board requires all board members and employees to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation annually based on current market conditions and other available data which is done as part of their budget process.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at www.guidestar.org or upon request to the organization”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
New Alternative Education High School of
EIN
26-4274479
Phone
2016302842
Address
ONE BROWARD BOULEVARD NO 1111, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Ira Paul
Title
Treasurer
Phone
2016302842
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Paul
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The schools' operations were merged into another entity with similar operations as indicated on schedule n of form 990.”

Form 990, Part IX, Line 11G

“Grants management: program service expenses 1,343,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,343,748. Other professional fees: program service expenses 154,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,102.”

FORM 990, PART XI, LINE 9:

“Net assets transferred to northstar academies, inc.-ein# 27-4949005 -2,160,933.”

Form 990, Part XII, Line 2C

“The governing board is responsible for overseeing the annual audits. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 486 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0754000
IRS990/OccupancyGrp/TotalAmt0754000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029578
IRS990/OfficeExpensesGrp/TotalAmt029578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162186
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2160933
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398726
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0212386
IRS990/OtherExpensesGrp/ProgramServicesAmt1157169
IRS990/OtherExpensesGrp/ProgramServicesAmt2109821
IRS990/OtherExpensesGrp/ProgramServicesAmt395854
IRS990/OtherExpensesGrp/TotalAmt0212386
IRS990/OtherExpensesGrp/TotalAmt1157169
IRS990/OtherExpensesGrp/TotalAmt2109821
IRS990/OtherExpensesGrp/TotalAmt395854
IRS990/OtherLiabilitiesGrp/BOYAmt0224542
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01060
IRS990/OtherRevenueTotalAmt01060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02284027
IRS990/OtherSalariesAndWagesGrp/TotalAmt02284027
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0199622
IRS990/PayrollTaxesGrp/TotalAmt0199622
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IRA PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FTE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06441546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06441546
IRS990/ProgSrvcAccomActy2Grp/Desc0C.G. BETHEL HIGH SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03001915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03004088
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03812123
IRS990/PYOtherRevenueAmt025442
IRS990/PYProgramServiceRevenueAmt06362750
IRS990/PYRevenuesLessExpensesAmt0284234
IRS990/PYSalariesCompEmpBnftPaidAmt02756152
IRS990/PYTotalExpensesAmt06568275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06852509
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0583598
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03438518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01577335
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,642. 2015 AMOUNT: $ 4,358. 2016 AMOUNT: $ 25,442. 2017 AMOUNT: $ 1,060.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0464317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0301048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0690509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02578494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06441546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06362750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06334272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06218508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025357076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033502
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt027935570
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06985358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06827067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06635320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06797316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690509
IRS990ScheduleA/Total509Grp/TotalAmt027935570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06986418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06852509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06639678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06799958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027969072
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06402820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06986418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06402820
IRS990ScheduleD/TotalRevenuePerForm990Amt06986418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06986418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06402820
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING, AS WELL AS BEING LISTED ON THE COUNTY'S WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING PASSED-THROUGH THE SCHOOL DISTRICT, FOR GRANTS, AND TUITION FOR EACH STUDENT ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS INCLUDING CASH, ACCOUNTS RECEIVABLE, PREPAID ASSETS, LEASEHOLD IMPROVMENTS AND EQUIPMENT AND OTHER AMOUNTS DUE WERE TRANSFERRED INCLUDING CERTAIN VENDOR LIABILITIES BY MEANS OF A MERGER WITH THE OTHER ENTITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NORTHSTAR ACADEMIES INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0274949005
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02160933
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF TRANSFEROR OR FAIR VALUE OF ASSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0ONE BROWARD BOULEVARD 1111
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033301
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS' OPERATIONS WERE MERGED INTO ANOTHER ENTITY WITH SIMILAR OPERATIONS AS INDICATED ON SCHEDULE N OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS MANAGED BY EDISONLEARNING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANTS MANAGEMENT: PROGRAM SERVICE EXPENSES 1,343,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,343,748. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 154,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NET ASSETS TRANSFERRED TO NORTHSTAR ACADEMIES, INC.-EIN# 27-4949005 -2,160,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDITS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01

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