Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$184,553
Down $224,948 (-55%) from 2018
Net Assets
Up-$844,666
Up $51,009 (+5.7%) from 2018
Liabilities
Down$1,029,219
Down $275,957 (-21%) from 2018
Revenue
Up$2,068,661
Up $201,212 (+11%) from 2018
Expenses
Down$2,017,652
Down $383,470 (-16%) from 2018
Net Income
Up$51,009
Up $584,682 (+110%) from 2018
To operate public charter schools in the state of florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $106,434 | $46,429 | ▼ $60,005 |
| Cash and Non-Interest-Bearing Accounts | $183,410 | $42,119 | ▼ $141,291 |
| Land, Buildings, and Equipment, Net | $80,888 | $39,139 | ▼ $41,749 |
| Prepaid Expenses and Deferred Charges | $9,145 | $31,532 | ▲ $22,387 |
| Accounts Receivable | $4,290 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-895,675 | $-844,666 | ▲ $51,009 |
| Total Assets | $409,501 | $184,553 | ▼ $224,948 |
| Other Assets Total | $25,334 | $25,334 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,002,333 | $991,669 | ▼ $10,664 |
| Accounts Payable and Accrued Expenses | $302,843 | $26,187 | ▼ $276,656 |
| Deferred Revenue | - | $11,363 | - |
| Total Liabilities | $1,305,176 | $1,029,219 | ▼ $275,957 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-895,675 | $-844,666 | ▲ $51,009 |
| Total Liabilities and Net Assets / Fund Balance | $409,501 | $184,553 | ▼ $224,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $16,527 | $578,257 | - |
| Leasehold Improvements | $22,612 | $262,530 | - |
| Other Assets Org | $25,334 | - | - |
| Name | Title |
|---|---|
| David Yarborough | Director |
| James Guzelow | Director |
| Jeanette Gilmore | Parent Liais |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,118,926 |
| Other Expenses | $898,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $702,017 | $175,504 | - | $877,521 |
| Occupancy | $223,004 | $55,750 | - | $278,754 |
| Other Employee Benefits | $132,530 | $33,132 | - | $165,662 |
| Fees for Services Management | $105,808 | - | - | $105,808 |
| All Other Expenses | $86,685 | $10,330 | - | $97,015 |
| Payroll Taxes | $60,595 | $15,148 | - | $75,743 |
| Depreciation Depletion | $53,560 | $13,390 | - | $66,950 |
| Other Expenses | $26,808 | $6,702 | - | $33,510 |
| Office Expenses | $19,405 | $4,785 | - | $24,190 |
| Insurance | $14,018 | $3,505 | - | $17,523 |
| Fees for Services Legal | $7,508 | $1,877 | - | $9,385 |
| Fees for Services Accounting | $6,842 | $1,710 | - | $8,552 |
| Fees for Services Other | $3,987 | $997 | - | $4,984 |
| Conferences and Meetings | $1,075 | $269 | - | $1,344 |
| Advertising | $439 | $110 | - | $549 |
| Travel | $230 | $58 | - | $288 |
| Total Functional Expenses | $1,682,384 | $335,268 | $0 | $2,017,652 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,017,652 |
| Total Expenses per Audited Statements | $2,017,652 |
| Total Expenses per Form 990 | $2,017,652 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due To/from Pivot Related | $725,702 |
| Lutheran Services Florida, Inc | $265,967 |
“The form 990 is prepared by an independent cpa firm and is provided to management or board of governance for review.”
“At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”
“The principal is paid in accordance with the school district's pay scale.”
“Documents available upon request.”
“Documents available upon request.”
“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provisions have been made requiring disclosure in the related notes to the financial statements. The school's income tax position for the tax year 2017, 2016 and 2015 are subject to examination by tax authorities, and may change upon examination.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 302843 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26187 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4290 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 439 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97015 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LUTHERAN SERVICE FLORIDA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8136769480 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3627 A W WATERS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33614 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 269 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1075 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 898726 |
| IRS990/CYOtherRevenueAmt | 0 | 206756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1815410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1118926 |
| IRS990/CYTotalExpensesAmt | 0 | 2017652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2068661 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13390 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66950 |
| IRS990/Desc | 0 | TO UTILIZE AN ONLINE CURRICULUM IN A SITE-BASED LEARNING CENTER ENVIRONMENT THAT ALLOWS STUDENTS TO WORK AT THEIR OWN PACE, RECEIVE IMMEDIATE TUTORING, PARTICIPATE IN SMALL GROUP INSTRUCTION, BE INVOLVED IN SCHOOL-WIDE ACTIVITIES, AND RECEIVE INDIVIDUALIZED SUPPORT FROM SITE-BASED AND ONLINE FLORIDA CERTIFIED TEACHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1682384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1710 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6842 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8552 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7508 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9385 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 105808 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 105808 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 997 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3987 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4984 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GUZELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEANETTE GILMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT LIAIS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 46495 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2068661 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3505 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14018 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 840787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 39139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 879926 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -895675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -844666 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223004 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 278754 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4785 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24190 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33132 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165662 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12001 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33510 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1002333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 991669 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206756 |
| IRS990/OtherRevenueTotalAmt | 0 | 206756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 175504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 702017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 877521 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 106434 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 46429 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9145 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31532 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA WEATHERFORD COMBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TEACHER LEAD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PY FEFP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1645390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1645390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1675 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 105461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1354611 |
| IRS990/PYOtherRevenueAmt | 0 | 71447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1690541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -533673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1046511 |
| IRS990/PYTotalExpensesAmt | 0 | 2401122 |
| IRS990/PYTotalRevenueAmt | 0 | 1867449 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2068661 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -895675 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -844666 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16527 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 578257 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 594784 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2017652 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 262530 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 285142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 725702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 265967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO/FROM PIVOT RELATED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LUTHERAN SERVICES FLORIDA, INC |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2068661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX POSITION FOR THE TAX YEAR 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 39139 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 25334 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2017652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 991669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2068661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2068661 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2017652 |
| 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 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS PROVIDED TO MANAGEMENT OR BOARD OF GOVERNANCE FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HILLSBOROUGH COUNTY SCHOOL BOARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SPONSOR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 901 E KENNEDY BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33602 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 409501 |
| IRS990/TotalAssetsEOYAmt | 0 | 184553 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 409501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 184553 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 46495 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 335268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1682384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2017652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1305176 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1029219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1305176 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1029219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -895675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -844666 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1682384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1815410 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2022166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2068661 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 409501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 184553 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/TravelGrp/TotalAmt | 0 | 288 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3020 SOUTH FALKENBURG ROAD |
| IRS990/USAddress/CityNm | 0 | RIVERVIEW |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33578 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA WEATHERFORD COMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REGISTERED AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392438266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIVOT EDUCATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIVO |
| ReturnHeader/Filer/EIN | 0 | 271680083 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392438266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3020 FALKENBURG ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERVIEW |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33578 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FBF78F91276AFB6240178036D1E4C7815139C523 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F94E82E82446EDF90AD26648356D8D94963DBB09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822180420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRADY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WATER OAK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTAMONTE SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32714 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.