Civic Intelligence

New Alternative Education High School of Osceola Countyinc

990 • Fiscal year 2016 • EIN 26-4274546

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

Organization ProfileMAVERICKSHIGH.COM
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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

58th percentile

4.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,749,327

Up $150,571 (+9.4%) from 2015

Net Assets

Up

$1,674,235

Up $161,281 (+11%) from 2015

Liabilities

Down

$75,092

Down $10,710 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$3,379,773

Down $6,192 (-0.2%) from 2015

Expenses

Up

$3,218,492

Up $131,425 (+4.3%) from 2015

Net Income

Down

$161,281

Down $137,617 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $687,032Liabilities 2012: $99,453Net Assets 2012: $587,5792012Assets 2013: $966,699Liabilities 2013: $74,063Net Assets 2013: $892,6362013Assets 2014: $1,297,024Liabilities 2014: $82,968Net Assets 2014: $1,214,0562014Assets 2015: $1,598,756Liabilities 2015: $85,802Net Assets 2015: $1,512,9542015Assets 2016: $1,749,327Liabilities 2016: $75,092Net Assets 2016: $1,674,2352016Assets 2017: $2,207,729Liabilities 2017: $170,218Net Assets 2017: $2,037,5112017Assets 2018: $1,936,869Liabilities 2018: $95,561Net Assets 2018: $1,841,3082018Assets 2019: $1,513,579Liabilities 2019: $236,163Net Assets 2019: $1,277,4162019Assets 2020: $1,592,056Liabilities 2020: $307,693Net Assets 2020: $1,284,3632020Assets 2021: $1,183,653Liabilities 2021: $222,644Net Assets 2021: $961,0092021Assets 2022: $5,274,190Liabilities 2022: $4,835,592Net Assets 2022: $438,5982022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$1,749,327
Liabilities$75,092
Net Assets$1,674,235
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2012: $3,311,2302012Expenses 2013: $3,024,4772013Revenue 2014: $3,409,443Expenses 2014: $3,088,023Net Income 2014: $321,4202014Revenue 2015: $3,385,965Expenses 2015: $3,087,067Net Income 2015: $298,8982015Revenue 2016: $3,379,773Expenses 2016: $3,218,492Net Income 2016: $161,2812016Revenue 2017: $3,440,872Expenses 2017: $3,077,596Net Income 2017: $363,2762017Revenue 2018: $3,090,896Expenses 2018: $3,287,099Net Income 2018: -$196,2032018Revenue 2019: $2,441,140Expenses 2019: $3,005,032Net Income 2019: -$563,8922019Revenue 2020: $2,410,577Expenses 2020: $2,403,630Net Income 2020: $6,9472020Revenue 2021: $1,837,920Expenses 2021: $2,161,274Net Income 2021: -$323,3542021Revenue 2022: $2,156,406Expenses 2022: $2,564,092Net Income 2022: -$407,6862022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$3,379,773
Expenses$3,218,492
Net Income$161,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,379,773
Mission and Program Overview

Mission

Mavericks high school of osceola county was 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 a high school level charter school which was 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, the charter high school provides 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$1,512,954$1,674,235▲ $161,281
Cash and Non-Interest-Bearing Accounts$705,232$728,228▲ $22,996
Savings and Temporary Cash Investments$584,627$683,581▲ $98,954
Land, Buildings, and Equipment, Net$94,191$78,435▼ $15,756
Prepaid Expenses and Deferred Charges$22,493$41,699▲ $19,206
Accounts Receivable$41,646$28,512▼ $13,134
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,598,756$1,749,327▲ $150,571
Other Assets Total$150,567$188,872▲ $38,305
Liabilities
Accounts Payable and Accrued Expenses$85,802$75,092▼ $10,710
Total Liabilities$85,802$75,092▼ $10,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,512,954$1,674,235▲ $161,281
Total Liabilities and Net Assets / Fund Balance$1,598,756$1,749,327▲ $150,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,393$328,953$388,346
Leasehold Improvements$19,042$5,642$24,684
Other Assets Org$188,872--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce D GillettChair Person
Daniel Rivera SrVice Chair
Gregory FeustelBoard Member
Mark EzzardBoard Member
Steven BracyBoard Member
James L MacgregorSecretary
Gary C SmithTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mavericks In Education FloridallcManagement Services4500 PGA BLVD STE 302, Palm Beach Gardens, FL 33418$450,000
Rayna S Howse Irrevocable TrustRentPO BOX 71323, St Cloud, FL 34770$375,000
Revenue and Support

Revenue Composition

Contributions and Grants
$60,262
Program Service Revenue
$3,314,670
Investment Income
$0
Other Revenue
$4,841
All Other Contributions
$1,160
Change in Net Assets
$161,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,379,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,379,773
Total Revenue per Form 990
$3,379,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,781,747
Salaries, Compensation, and Employee Benefits$1,436,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,438--$1,271,438
Fees for Services Management$450,000--$450,000
Occupancy$375,000--$375,000
Information Technology$167,840--$167,840
Fees for Services Other$151,646--$151,646
All Other Expenses$137,215$11,411-$148,626
Payroll Taxes$104,877--$104,877
Other Employee Benefits$60,430--$60,430
Other Expenses$48,100--$48,100
Depreciation Depletion$46,321--$46,321
Insurance$42,269--$42,269
Advertising$28,293--$28,293
Office Expenses-$20,530-$20,530
Fees for Services Legal-$14,703-$14,703
Travel$13,744--$13,744
Fees for Services Accounting-$10,300-$10,300
Total Functional Expenses$3,161,548$56,944$0$3,218,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,218,492
Total Expenses per Audited Statements$3,218,492
Total Expenses per Form 990$3,218,492
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
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 submission. Amounts included on form 990 are agreed to amounts on the 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 can be viewed at guidestar.com 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 to the public upon request”

Filing and Contact Details

Filer

Filer Name
New Alternative Education High School of
EIN
26-4274546
Phone
5612965705
Address
4500 PGA BOULEVARD NO 302, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Bruce D Gillett
Title
Board Member
Phone
5612965705
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce D Gillett
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
34
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 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 462 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
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IRS990/OtherExpensesGrp/TotalAmt199959
IRS990/OtherExpensesGrp/TotalAmt251659
IRS990/OtherExpensesGrp/TotalAmt348100
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04841
IRS990/OtherRevenueTotalAmt04841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271438
IRS990/OtherSalariesAndWagesGrp/TotalAmt01271438
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104877
IRS990/PayrollTaxesGrp/TotalAmt0104877
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041699
IRS990/PrincipalOfficerNm0BRUCE D GILLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0FTE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03203551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03203551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111119
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt01587259
IRS990/PYOtherRevenueAmt06267
IRS990/PYProgramServiceRevenueAmt03337767
IRS990/PYRevenuesLessExpensesAmt0298898
IRS990/PYSalariesCompEmpBnftPaidAmt01499808
IRS990/PYTotalExpensesAmt03087067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03385965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03319511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01512954
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01674235
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0683581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUSE INCOME - 2014 AMOUNT: $ 6,267. 2015 AMOUNT: $ 4,841.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0233239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03314670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03337767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03373900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03085154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02939936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016051427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06267
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011108
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt016526698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03374932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03379461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03409443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03318393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03044469
IRS990ScheduleA/Total509Grp/TotalAmt016526698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03379773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03385965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03409443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03318393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03044988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016538562
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt059393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0328953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0388346
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03218492
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05642
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03379773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078435
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188872
IRS990ScheduleD/TotalExpensesPerForm990Amt03218492
IRS990ScheduleD/TotalRevenuePerForm990Amt03379773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03379773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03218492
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 WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING 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 MAVERICKS IN EDUCATION FLORIDA, LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS ON THE 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 CAN BE VIEWED AT GUIDESTAR.COM OR UPON REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01598756
IRS990/TotalAssetsEOYAmt01749327
IRS990/TotalAssetsGrp/BOYAmt01598756
IRS990/TotalAssetsGrp/EOYAmt01749327
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060262
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056944
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03161548

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,327
Liabilities
$75,092
Net assets
$1,674,235
Revenue
$3,379,773
Expenses
$3,218,492
Net income
$161,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.27$4.84$0.44$2.16$2.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.96$1.84$2.16$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.28$2.41$2.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.28$2.44$3.01$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.10$1.84$3.09$3.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.17$2.04$3.44$3.08$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$3.38$3.22$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$3.39$3.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.21$3.41$3.09$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.89$3.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.59$3.31