Civic Intelligence

New Alternative Education High School of Broward County Inc

990 • Fiscal year 2016 • EIN 27-1440746

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

Organization ProfileWWW.MAVERICKSHIGH.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

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

17th percentile

-16%

Higher net margin than 17% 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

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$582,175

Down $455,499 (-44%) from 2015

Net Assets

Down

$172,242

Down $516,641 (-75%) from 2015

Liabilities

Up

$409,933

Up $61,142 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$3,169,503

Down $1,275,668 (-29%) from 2015

Expenses

Down

$3,686,144

Down $739,264 (-17%) from 2015

Net Income

Down

-$516,641

Down $536,404 (-2714%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,070,029Liabilities 2012: $253,928Net Assets 2012: $816,1012012Assets 2013: $1,330,695Liabilities 2013: $855,843Net Assets 2013: $474,8522013Assets 2015: $1,037,674Liabilities 2015: $348,791Net Assets 2015: $688,8832015Assets 2016: $582,175Liabilities 2016: $409,933Net Assets 2016: $172,2422016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$582,175
Liabilities$409,933
Net Assets$172,242
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,343,9392012Expenses 2013: $5,354,9322013Revenue 2015: $4,445,171Expenses 2015: $4,425,408Net Income 2015: $19,7632015Revenue 2016: $3,169,503Expenses 2016: $3,686,144Net Income 2016: -$516,6412016Revenue 2018: $4,868,534Expenses 2018: $4,543,441Net Income 2018: $325,0932018

Highlighted filing

2016

Revenue$3,169,503
Expenses$3,686,144
Net Income-$516,641
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
$3,169,503
Mission and Program Overview

Mission

Sunrise and andrews 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, the schools offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. These high-tech high schools provide 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
Land, Buildings, and Equipment, Net$395,964$189,699▼ $206,265
Rtn Earn Endowment Incm Other Fnds$688,883$172,242▼ $516,641
Prepaid Expenses and Deferred Charges$343,113$72,309▼ $270,804
Accounts Receivable$91,066$54,130▼ $36,936
Cash and Non-Interest-Bearing Accounts$202,685$50,499▼ $152,186
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,037,674$582,175▼ $455,499
Other Assets Total$4,846$215,538▲ $210,692
Liabilities
Accounts Payable and Accrued Expenses$236,578$234,699▼ $1,879
Other Liabilities$0$175,234▲ $175,234
Deferred Revenue$112,213$0▼ $112,213
Total Liabilities$348,791$409,933▲ $61,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$688,883$172,242▼ $516,641
Total Liabilities and Net Assets / Fund Balance$1,037,674$582,175▼ $455,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,160$618,620$717,780
Leasehold Improvements$90,539$605,319$695,858
Other Assets Org$215,538--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steven BracyChair Person
Jennifer RussellDirector
Debbie SchatzDirector/secretary
Ira PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Property DevelopmentRent625 HERMITAGE CIRCLE, Palm Beach Gardens, FL 33410$617,000
Broward County TransitTransportation3201 W COPANS ROAD, Pompano Beach, FL 33069$155,460
EarthlinkInternetPO BOX 2252, Birmingham, AL 35246$102,060
Revenue and Support

Revenue Composition

Contributions and Grants
$203,132
Program Service Revenue
$2,913,631
Investment Income
$0
Other Revenue
$52,740
Change in Net Assets
$-516,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,169,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,169,503
Total Revenue per Form 990
$3,169,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,953,542
Salaries, Compensation, and Employee Benefits$1,732,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,525,938--$1,525,938
Occupancy$617,000--$617,000
All Other Expenses$268,050$10,815-$278,865
Fees for Services Other$237,429--$237,429
Depreciation Depletion$210,191--$210,191
Payroll Taxes$121,223--$121,223
Other Employee Benefits$85,441--$85,441
Other Expenses$78,984--$78,984
Insurance$38,574--$38,574
Information Technology$20,877--$20,877
Fees for Services Accounting-$19,600-$19,600
Office Expenses-$17,850-$17,850
Travel$16,954--$16,954
Advertising$16,684--$16,684
Fees for Services Legal-$250-$250
Total Functional Expenses$3,637,629$48,515$0$3,686,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,144
Total Expenses per Audited Statements$3,686,144
Total Expenses per Form 990$3,686,144
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
Note Payable to Management Company$175,234
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 the form 990 are agreed to 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 anually.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation based on current market conditions and other available data, which is done as part of the annual budgeting process.”

Form 990, Part VI, Section C, Line 18

“Form 990 can be viewed at 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 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Alternative Education High School of
EIN
27-1440746
Phone
5612965705
Address
4500 PGA BOULEVARD NO 302, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Jennifer Russell
Title
Chair Person
Phone
5612965705
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Russell
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
60
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 441 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0236578
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234699
IRS990/AccountsReceivableGrp/BOYAmt091066
IRS990/AccountsReceivableGrp/EOYAmt054130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt016684
IRS990/AdvertisingGrp/TotalAmt016684
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010815
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0268050
IRS990/AllOtherExpensesGrp/TotalAmt0278865
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAVERICKS IN EDUCATION FLORIDA LLC
IRS990/BooksInCareOfDetail/PhoneNum05612965705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 PGA BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0202685
IRS990/CashNonInterestBearingGrp/EOYAmt050499
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0617000
IRS990/ContractorCompensationGrp/CompensationAmt1155460
IRS990/ContractorCompensationGrp/CompensationAmt2102060
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0625 HERMITAGE CIRCLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13201 W COPANS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 2252
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PALM BEACH GARDENS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1POMPANO BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BIRMINGHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033410
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd133069
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd235246
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHOOL PROPERTY DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BROWARD COUNTY TRANSIT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EARTHLINK
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc2INTERNET
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01953542
IRS990/CYOtherRevenueAmt052740
IRS990/CYProgramServiceRevenueAmt02913631
IRS990/CYRevenuesLessExpensesAmt0-516641
IRS990/CYSalariesCompEmpBnftPaidAmt01732602
IRS990/CYTotalExpensesAmt03686144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03169503
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0112213
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210191
IRS990/DepreciationDepletionGrp/TotalAmt0210191
IRS990/Desc0MAVERICKS HIGH OF CENTRAL BROWARD COUNTY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01795149
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019600
IRS990/FeesForServicesAccountingGrp/TotalAmt019600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesLegalGrp/TotalAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0237429
IRS990/FeesForServicesOtherGrp/TotalAmt0237429
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm1IRA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN BRACY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE SCHATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0203132
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03169503
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020877
IRS990/InformationTechnologyGrp/TotalAmt020877
IRS990/InsuranceGrp/ProgramServicesAmt038574
IRS990/InsuranceGrp/TotalAmt038574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01223939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189699
IRS990/LandBldgEquipCostOrOtherBssAmt01413638
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0688883
IRS990/NetAssetsOrFundBalancesEOYAmt0172242
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0617000
IRS990/OccupancyGrp/TotalAmt0617000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017850
IRS990/OfficeExpensesGrp/TotalAmt017850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04846
IRS990/OtherAssetsTotalGrp/EOYAmt0215538
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085441
IRS990/OtherExpensesGrp/Desc0BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0155460
IRS990/OtherExpensesGrp/ProgramServicesAmt1126393
IRS990/OtherExpensesGrp/ProgramServicesAmt2118431
IRS990/OtherExpensesGrp/ProgramServicesAmt378984
IRS990/OtherExpensesGrp/TotalAmt0155460
IRS990/OtherExpensesGrp/TotalAmt1126393
IRS990/OtherExpensesGrp/TotalAmt2118431
IRS990/OtherExpensesGrp/TotalAmt378984
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0175234
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052740
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052740
IRS990/OtherRevenueTotalAmt052740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01525938
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121223
IRS990/PayrollTaxesGrp/TotalAmt0121223
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072309
IRS990/PrincipalOfficerNm0JENNIFER RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0FTE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02913631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02913631
IRS990/ProgSrvcAccomActy2Grp/Desc0MAVERICKS HIGH OF NORTH BROWARD COUNTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01842480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01432964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02310905
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt04030625
IRS990/PYRevenuesLessExpensesAmt019763
IRS990/PYSalariesCompEmpBnftPaidAmt02114503
IRS990/PYTotalExpensesAmt04425408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04445171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-516641
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01533407
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0688883
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DONATIONS - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 51,000. OTHER - 2014 AMOUNT: $ 30. 2015 AMOUNT: $ 1,740.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0203132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0826269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02260683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02913631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04030625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04772745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04804484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05470985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021992470
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt052740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt024253153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03116763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04445141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05380312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05013683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06297254
IRS990ScheduleA/Total509Grp/TotalAmt024253153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03169503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04445171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05380312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05013683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06297254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024305923
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt099160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0618620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717780
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03686144
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0605319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0695858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE TO MANAGEMENT COMPANY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03169503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215538
IRS990ScheduleD/TotalExpensesPerForm990Amt03686144
IRS990ScheduleD/TotalLiabilityAmt0175234
IRS990ScheduleD/TotalRevenuePerForm990Amt03169503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03169503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03686144
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 THE FORM 990 ARE AGREED TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA, WHICH IS DONE AS PART OF THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 CAN BE VIEWED AT GUIDESTAR.ORG 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/TotalAssetsBOYAmt01037674
IRS990/TotalAssetsEOYAmt0582175
IRS990/TotalAssetsGrp/BOYAmt01037674
IRS990/TotalAssetsGrp/EOYAmt0582175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203132
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03637629
IRS990/TotalFunctionalExpensesGrp/TotalAmt03686144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348791
IRS990/TotalLiabilitiesEOYAmt0409933
IRS990/TotalLiabilitiesGrp/BOYAmt0348791
IRS990/TotalLiabilitiesGrp/EOYAmt0409933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03637629
IRS990/TotalProgramServiceRevenueAmt02913631
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02966371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03169503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01037674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016954

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$582,175
Liabilities
$409,933
Net assets
$172,242
Revenue
$3,169,503
Expenses
$3,686,144
Net income
-$516,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.87$4.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.41$0.17$3.17$3.69$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$4.45$4.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.86$0.47$5.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$5.34