Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 26-4278557 • 501(c)3 • Tampa, FL
Profile
The mission of our Charter High Schools is to help at-risk students earn a standard high school diploma and prepare for post-secondary success.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$3,921,763
Down $958,165 (-20%) from 2023
Liabilities
Down$3,222,146
Down $1,041,304 (-24%) from 2023
Net Assets
Up$699,617
Up $83,139 (+13%) from 2023
Revenue
Up$3,201,668
Up $510,177 (+19%) from 2023
Expenses
Up$2,881,724
Up $145,019 (+5.3%) from 2023
Net Income
Up$319,944
Up $365,158 (+808%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of our Charter High Schools is to help at-risk students earn a standard high school diploma and prepare for post-secondary success.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,621,481 | $2,355,112 | ▼ $1,266,369 |
| Cash and Non-Interest-Bearing Accounts | $752,697 | $924,445 | ▲ $171,748 |
| Rtn Earn Endowment Incm Other Fnds | $621,834 | $686,339 | ▲ $64,505 |
| Accounts Receivable | $494,100 | $618,186 | ▲ $124,086 |
| Prepaid Expenses and Deferred Charges | $11,650 | $24,020 | ▲ $12,370 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-5,356 | $13,278 | ▲ $18,634 |
| Total Assets | $4,879,928 | $3,921,763 | ▼ $958,165 |
| Liabilities | |||
| Other Liabilities | $3,626,837 | $2,341,834 | ▼ $1,285,003 |
| Accounts Payable and Accrued Expenses | $636,613 | $763,024 | ▲ $126,411 |
| Deferred Revenue | - | $117,288 | - |
| Total Liabilities | $4,263,450 | $3,222,146 | ▼ $1,041,304 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $616,478 | $699,617 | ▲ $83,139 |
| Total Liabilities and Net Assets / Fund Balance | $4,879,928 | $3,921,763 | ▼ $958,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $234,036 | $779,101 | $1,013,137 |
| Other Land Buildings | $1,715 | $6,285 | $8,000 |
| Buildings | $2,119,361 | $722,509 | - |
| Name | Title |
|---|---|
| James O Simmons | Chairman |
| Jacqueline Davis | Vice Chair |
| Cora Dunkley | Director |
| Mark Moe | Director |
| Sylvia Albritton | Secretary |
| Kenneth Ray | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Community Education Partners | Management | 2636 ELM HILL PIKE, Nashville, TN 37214 | $654,581 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,695,664 |
| Salaries, Compensation, and Employee Benefits | $1,186,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $940,187 | - | - | $940,187 |
| Fees for Services Management | $654,581 | - | - | $654,581 |
| Depreciation Depletion | $265,341 | - | - | $265,341 |
| Fees for Services Other | $7,711 | $205,099 | - | $212,810 |
| Occupancy | $200,954 | - | - | $200,954 |
| Other Employee Benefits | $170,118 | - | - | $170,118 |
| Interest | $89,463 | - | - | $89,463 |
| Payroll Taxes | $69,102 | - | - | $69,102 |
| Information Technology | $61,026 | - | - | $61,026 |
| Advertising | - | $50,618 | - | $50,618 |
| Insurance | - | $48,053 | - | $48,053 |
| Fees for Services Accounting | - | $25,686 | - | $25,686 |
| All Other Expenses | $19,653 | $1,773 | - | $21,426 |
| Other Expenses | $20,602 | - | - | $20,602 |
| Office Expenses | - | $17,454 | - | $17,454 |
| Conferences and Meetings | $12,152 | - | - | $12,152 |
| Pension Plan Contributions | $6,653 | - | - | $6,653 |
| Fees for Services Legal | - | $2,774 | - | $2,774 |
| Travel | $1,427 | - | - | $1,427 |
| Total Functional Expenses | $2,530,267 | $351,457 | $0 | $2,881,724 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,881,724 |
| Total Expenses per Audited Statements | $2,881,724 |
| Total Expenses per Form 990 | $2,881,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Leases- Current | $2,230,987 |
| Federal income taxes | $110,847 |
| Leases- Long Term | - |
“Management Delegated- The Organization utilizes a management company which provides the employees and consultants and day-to-day oversight of management.”
“Organizations Process to Review Form 990- The 990 Return is prepared by the accountant and reviewed with the Board prior to approving it for submission to the IRS.”
“Enforcement of Conflicts Policy- The board is surveyed annually as regards to conflict of interest policy during the annual independent audit.”
“Governing Documents Disclosure Explanation- The organization provides its policies regarding conflict of interest, governing documents, and financial statements upon request. These documents are also provided to the public on state sponsored websites.”
“Organizations Mission or Most Significant Activities- The Florida High School for Accelerated Learning- Hillsborough County Campus mission is to help at-risk students earn a standard high school diploma and prepare for post-secondary success.”
“Noncapitalized Asset Fee 7,711, Consulting Special Education Fee 3,891, Auditing Fee 11,500, Distrcit Administrative Fee 89,431 , Contract Labor 100,277”
“Auditor omitted posting a journal entry causing a difference in revenue.”
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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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1013137 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2881724 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1715 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2230987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Leases- Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Leases- Long Term |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 119517 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 119517 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3082151 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Auditor omitted posting a journal entry causing a difference in revenue. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI 4b |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2355112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2881724 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2341834 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3201668 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3082151 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2881724 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | School has a charter contract with county school district whereby it receives revenue allocated by the state legislature. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organizations Mission or Most Significant Activities- The Florida High School for Accelerated Learning- Hillsborough County Campus mission is to help at-risk students earn a standard high school diploma and prepare for post-secondary success. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management Delegated- The Organization utilizes a management company which provides the employees and consultants and day-to-day oversight of management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organizations Process to Review Form 990- The 990 Return is prepared by the accountant and reviewed with the Board prior to approving it for submission to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Enforcement of Conflicts Policy- The board is surveyed annually as regards to conflict of interest policy during the annual independent audit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Governing Documents Disclosure Explanation- The organization provides its policies regarding conflict of interest, governing documents, and financial statements upon request. These documents are also provided to the public on state sponsored websites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Noncapitalized Asset Fee 7,711, Consulting Special Education Fee 3,891, Auditing Fee 11,500, Distrcit Administrative Fee 89,431 , Contract Labor 100,277 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section Activities Governance, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4879928 |
| IRS990/TotalAssetsEOYAmt | 0 | 3921763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4879928 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3921763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 737715 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 351457 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2530267 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2881724 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4263450 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3222146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4263450 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3222146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 616478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699617 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2530267 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2461443 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3201668 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4879928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3921763 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1427 |
| IRS990/TravelGrp/TotalAmt | 0 | 1427 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 208 EXCALIBUR COURT |
| IRS990/USAddress/CityNm | 0 | BRANDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YOURDIPLOMAYOURWAY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES O SIMMONS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8132340809 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-HILLSBOROUGH COUNTY CAMPUS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 264278557 |
| ReturnHeader/Filer/PhoneNum | 0 | 8132340809 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4006 N FLORIDA AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 542072156 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Barbara Clark & Company PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 13723 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | St Petersburg |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33733 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278983320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara A Clark |
| ReturnHeader/ReturnTs | 0 | 2025-05-13T07:20:04-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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