Civic Intelligence

New Alternative Education High School of Miami-Dade County Inc

990 • Fiscal year 2017 • EIN 26-4274479

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,898,121

Up $407,866 (+27%) from 2016

Net Assets

Up

$1,577,335

Up $284,234 (+22%) from 2016

Liabilities

Up

$320,786

Up $123,632 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$6,852,509

Up $212,831 (+3.2%) from 2016

Expenses

Down

$6,568,275

Down $44,906 (-0.7%) from 2016

Net Income

Up

$284,234

Up $257,737 (+973%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$1,898,121
Liabilities$320,786
Net Assets$1,577,335
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$6,852,509
Expenses$6,568,275
Net Income$284,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,852,509
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$1,293,101$1,577,335▲ $284,234
Cash and Non-Interest-Bearing Accounts$677,861$1,262,541▲ $584,680
Land, Buildings, and Equipment, Net$262,800$257,786▼ $5,014
Accounts Receivable$68,508$213,808▲ $145,300
Prepaid Expenses and Deferred Charges$86,551$1,800▼ $84,751
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,490,255$1,898,121▲ $407,866
Other Assets Total$394,535$162,186▼ $232,349
Liabilities
Other Liabilities$0$224,542▲ $224,542
Accounts Payable and Accrued Expenses$197,154$96,244▼ $100,910
Total Liabilities$197,154$320,786▲ $123,632
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,293,101$1,577,335▲ $284,234
Total Liabilities and Net Assets / Fund Balance$1,490,255$1,898,121▲ $407,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,089$827,753$947,842
Leasehold Improvements$137,697$161,893$299,590
Other Assets Org$162,186--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Steven BracyChair
Debbie SchatzBoard Member
Jennifer RussellBoard Member
Ira PaulTresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mavericks In Education Florida LLCManagement4500 PGA BLVD STE 302, Palm Beach Gardens, FL 33418$1,457,929
Southvest InvestmentsRent5030 CHAMPION BLVD, Boca Raton, FL 33496$370,000
Ralgo Homestead LLCRent1955 NW 110TH AVE, Miami, FL 33172$300,000
Mdc TransitTransportation701 NW 1ST COURT STE 121, Miami, FL 33136$196,589
Terabyte TechnologiesTechnology8895 N MILITARY TRAIL, Palm Beach Gardens, FL 33410$177,885
Revenue and Support

Revenue Composition

Contributions and Grants
$464,317
Program Service Revenue
$6,362,750
Investment Income
$0
Other Revenue
$25,442
Change in Net Assets
$284,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,852,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$6,952,509
Total Revenue per Form 990
$6,852,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,812,123
Salaries, Compensation, and Employee Benefits$2,756,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,308,752--$2,308,752
Fees for Services Other$1,543,462--$1,543,462
Occupancy$728,000--$728,000
All Other Expenses$462,535--$462,535
Other Employee Benefits$226,668--$226,668
Payroll Taxes$220,732--$220,732
Information Technology$129,043--$129,043
Depreciation Depletion$122,744--$122,744
Other Expenses$113,618--$113,618
Insurance$67,472--$67,472
Advertising$56,003--$56,003
Office Expenses-$33,768-$33,768
Fees for Services Accounting-$21,200-$21,200
Travel$10,818--$10,818
Fees for Services Legal-$3,116-$3,116
Total Functional Expenses$6,510,191$58,084$0$6,568,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,668,275
Expenses per Audited Statements$6,568,275
Total Expenses per Form 990$6,568,275
Expenses Not Reported on Form 990$100,000
Expenses Not Reported on Financial Statements$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$224,542
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
5612965705
Address
4500 PGA BOULEVARD NO 302, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Ira Paul
Title
Treasurer
Phone
5612965705
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Paul
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
57
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 1,341,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,341,543. Other professional fees: program service expenses 201,919. Management and general expenses 0. Fundraising expenses 0. Total expenses 201,919.”

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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Interschool transfer 100,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interschool transfer 100,000.”

Raw XML AppendixShowing 400 of 467 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/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025442
IRS990/OtherRevenueTotalAmt025442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02308752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308752
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220732
IRS990/PayrollTaxesGrp/TotalAmt0220732
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0IRA PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FTE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06362750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06362750
IRS990/ProgSrvcAccomActy2Grp/Desc0MAVERICKS HIGH OF NORTH MIAMI - DADE COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03180169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02961269
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03878864
IRS990/PYOtherRevenueAmt04358
IRS990/PYProgramServiceRevenueAmt06334272
IRS990/PYRevenuesLessExpensesAmt026497
IRS990/PYSalariesCompEmpBnftPaidAmt02734317
IRS990/PYTotalExpensesAmt06613181
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06639678
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0284234
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03426923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01293101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01577335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,642. 2015 AMOUNT: $ 4,358. 2016 AMOUNT: $ 25,442.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0301048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0578808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0690509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0819875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02854557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06362750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06334272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06218508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04848968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023764498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02642
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt026619055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06827067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06635320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06797316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05668843
IRS990ScheduleA/Total509Grp/TotalAmt026619055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06852509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06639678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06799958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05668843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026651497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0827753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0947842
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06568275
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137697
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0161893
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0299590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MANAGEMENT COMPANY
IRS990ScheduleD/OtherRevenueAmt0100000
IRS990ScheduleD/RevenueNotReportedAmt0100000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06852509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERSCHOOL TRANSFER 100,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTERSCHOOL TRANSFER 100,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162186
IRS990ScheduleD/TotalExpensesPerForm990Amt06568275
IRS990ScheduleD/TotalLiabilityAmt0224542
IRS990ScheduleD/TotalRevenuePerForm990Amt06852509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06952509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06668275
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
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS MANAGED BY EDISONLEARNING, INC.
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 1,341,543. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341,543. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 201,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDITS. 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 11B
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/TotalAssetsBOYAmt01490255
IRS990/TotalAssetsEOYAmt01898121
IRS990/TotalAssetsGrp/BOYAmt01490255
IRS990/TotalAssetsGrp/EOYAmt01898121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464317
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06510191
IRS990/TotalFunctionalExpensesGrp/TotalAmt06568275
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,121
Liabilities
$320,786
Net assets
$1,577,335
Revenue
$6,852,509
Expenses
$6,568,275
Net income
$284,234
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