Civic Intelligence

New Alternative Education High School of Miami-Dade County Inc

990 • Fiscal year 2015 • EIN 26-4274479

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileMAVERICKSHIGH.COM

View Organization Page

4500 Pga Boulevard No 302Palm Beach Gardens, FL 33418

(561) 296-5705

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

93rd percentile

48%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,504,508

Up $491,026 (+48%) from 2014

Net Assets

Up

$1,266,604

Up $451,688 (+55%) from 2014

Liabilities

Up

$237,904

Up $39,338 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$6,799,958

Up $497,525 (+7.9%) from 2014

Expenses

Up

$6,348,270

Up $468,794 (+8.0%) from 2014

Net Income

Up

$451,688

Up $28,731 (+6.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$1,504,508
Liabilities$237,904
Net Assets$1,266,604
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$6,799,958
Expenses$6,348,270
Net Income$451,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$6,799,958
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$814,916$1,266,604▲ $451,688
Accounts Receivable$89,122$479,129▲ $390,007
Cash and Non-Interest-Bearing Accounts$330,933$420,502▲ $89,569
Land, Buildings, and Equipment, Net$300,877$184,628▼ $116,249
Prepaid Expenses and Deferred Charges$175,884$50,982▼ $124,902
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,013,482$1,504,508▲ $491,026
Other Assets Total$116,666$369,267▲ $252,601
Liabilities
Accounts Payable and Accrued Expenses$198,566$235,788▲ $37,222
Other Liabilities$0$2,116▲ $2,116
Total Liabilities$198,566$237,904▲ $39,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$814,916$1,266,604▲ $451,688
Total Liabilities and Net Assets / Fund Balance$1,013,482$1,504,508▲ $491,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,596$663,536$830,132
Leasehold Improvements$18,032$116,279$134,311
Other Assets Org$2,601--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Steven F BracyChair Person
Debbie SchatzBoard Member
Ira PaulBoard Member
Laura LivergoodBoard Member
Charles BethelSecretary/tresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mavericks In Education Florida LLCManagement4500 PGA BLVD STE 302, Palm Beach Gardens, FL 33418$1,138,139
Mavericks In Education Florida LLCRent4500 PGA BLVD STE 302, Palm Beach Gardens, FL 33418$289,167
Mdc TransitTransportation701 NW 1ST COURT STE 121, Miami, FL 33136$213,034
Southvest InvestmentsRent5030 CHAMPION BLVD, Boca Raton, FL 33496$154,167
Hersol Heritage Ii INCRentPO BOX 521850, Miami, FL 33152-1850$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$578,808
Program Service Revenue
$6,218,508
Investment Income
$0
Other Revenue
$2,642
All Other Contributions
$6,950
Change in Net Assets
$451,688

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,799,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,799,958
Total Revenue per Form 990
$6,799,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,487,498
Salaries, Compensation, and Employee Benefits$2,860,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,561,771--$2,561,771
Fees for Services Other$989,810--$989,810
Occupancy$658,000--$658,000
All Other Expenses$455,764$2,963-$458,727
Information Technology$234,698--$234,698
Payroll Taxes$191,690--$191,690
Advertising$145,649--$145,649
Depreciation Depletion$144,034--$144,034
Other Expenses$111,270--$111,270
Other Employee Benefits$107,311--$107,311
Insurance$57,755--$57,755
Office Expenses-$43,102-$43,102
Fees for Services Legal-$38,697-$38,697
Travel$25,940--$25,940
Fees for Services Accounting-$18,000-$18,000
Total Functional Expenses$6,245,508$102,762$0$6,348,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,348,270
Total Expenses per Audited Statements$6,348,270
Total Expenses per Form 990$6,348,270
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Management Company$2,116
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 mavericks in education florida, llc”

Form 990, Part VI, Section B, Line 11

“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
5612965705
Address
4500 PGA BOULEVARD NO 302, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Steven Bracy
Title
Chair Person
Phone
5612965705
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bracy
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
64
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 IX, Line 11G

“Grants management: program service expenses 798,834. Management and general expenses 0. Fundraising expenses 0. Total expenses 798,834. Other professional fees: program service expenses 190,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 190,976.”

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 463 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/MissionDesc0MAVERICKS 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.
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IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ProgramServicesAmt0222251
IRS990/OtherExpensesGrp/ProgramServicesAmt1202755
IRS990/OtherExpensesGrp/ProgramServicesAmt2136810
IRS990/OtherExpensesGrp/ProgramServicesAmt3111270
IRS990/OtherExpensesGrp/TotalAmt0222251
IRS990/OtherExpensesGrp/TotalAmt1202755
IRS990/OtherExpensesGrp/TotalAmt2136810
IRS990/OtherExpensesGrp/TotalAmt3111270
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02116
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02642
IRS990/OtherRevenueTotalAmt02642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02561771
IRS990/OtherSalariesAndWagesGrp/TotalAmt02561771
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0191690
IRS990/PayrollTaxesGrp/TotalAmt0191690
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050982
IRS990/PrincipalOfficerNm0STEVEN BRACY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FTE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06218508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06218508
IRS990/ProgSrvcAccomActy2Grp/Desc0MAVERICKS HIGH OF NORTH MIAMI - DADE COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03307068
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03144773
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0690509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03585375
IRS990/PYOtherRevenueAmt05243
IRS990/PYProgramServiceRevenueAmt05606681
IRS990/PYRevenuesLessExpensesAmt0422957
IRS990/PYSalariesCompEmpBnftPaidAmt02294101
IRS990/PYTotalExpensesAmt05879476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06302433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03076377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0814916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01266604
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0690509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0819875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01065015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03321454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06218508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04848968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04496571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04668579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020232626
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02642
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt023554080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06797316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0690509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05668843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05561586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04835826
IRS990ScheduleA/Total509Grp/TotalAmt023554080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06799958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0690509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05668843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05561586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04835826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023556722
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0830132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06348270
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116279
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0366666
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12601
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06799958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0369267
IRS990ScheduleD/TotalExpensesPerForm990Amt06348270
IRS990ScheduleD/TotalLiabilityAmt02116
IRS990ScheduleD/TotalRevenuePerForm990Amt06799958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06799958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06348270
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 IS A PUBLIC CHARTER SCHOOL 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 STATE FUNDING PASSED-THROUGH THE SCHOOL DISTRICT, FOR TUITION FOR EACH STUDENT ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS MANAGED BY MAVERICKS IN EDUCATION FLORIDA, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG OR UPON REQUEST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS MANAGEMENT: PROGRAM SERVICE EXPENSES 798,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798,834. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 190,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,976.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01013482
IRS990/TotalAssetsEOYAmt01504508
IRS990/TotalAssetsGrp/BOYAmt01013482
IRS990/TotalAssetsGrp/EOYAmt01504508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0578808
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102762

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,504,508
Liabilities
$237,904
Net assets
$1,266,604
Revenue
$6,799,958
Expenses
$6,348,270
Net income
$451,688
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