Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,486,350
Down $146,110 (-9.0%) from 2022
Net Assets
Up$142,699
Up $10,935 (+8.3%) from 2022
Liabilities
Down$1,343,651
Down $157,045 (-10%) from 2022
Revenue
Up$2,225,683
Up $320,585 (+17%) from 2022
Expenses
Up$2,214,748
Up $390,207 (+21%) from 2022
Net Income
Down$10,935
Down $69,622 (-86%) from 2022
To operate public charter schools in the state of florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $268,543 | $147,307 | ▼ $121,236 |
| Other Notes and Loans Receivable, Net | $1,050 | $105,079 | ▲ $104,029 |
| Land, Buildings, and Equipment, Net | $7,852 | $90,548 | ▲ $82,696 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $7,852 | $90,548 | ▲ $82,696 |
| Rtn Earn Endowment Incm Other Fnds | $123,912 | $52,151 | ▼ $71,761 |
| Prepaid Expenses and Deferred Charges | $30,813 | $35,698 | ▲ $4,885 |
| Total Assets | $1,632,460 | $1,486,350 | ▼ $146,110 |
| Other Assets Total | $1,324,202 | $1,107,718 | ▼ $216,484 |
| Liabilities | |||
| Other Liabilities | $1,454,499 | $1,216,376 | ▼ $238,123 |
| Accounts Payable and Accrued Expenses | $46,197 | $127,275 | ▲ $81,078 |
| Total Liabilities | $1,500,696 | $1,343,651 | ▼ $157,045 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $131,764 | $142,699 | ▲ $10,935 |
| Total Liabilities and Net Assets / Fund Balance | $1,632,460 | $1,486,350 | ▼ $146,110 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $92,933 | $613,687 | - |
| Leasehold Improvements | $-2,385 | $287,527 | - |
| Other Assets Org | $25,334 | - | - |
| Name | Title |
|---|---|
| Dr Chris Card | Board Chairp |
| David Yarborough | Board Member |
| Dr Don Dixon | Board Member |
| James Guzelow | Board Member |
| Lisa Galbraith | Board Member |
| Andrea Preziosi | Parent Liais |
| Angela Weatherford Combs | Reg Agent/ed |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,296,697 |
| Other Expenses | $918,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,136,680 | $9,745 | - | $1,146,425 |
| Depreciation Depletion | $183,442 | $45,860 | - | $229,302 |
| Occupancy | $135,200 | $33,800 | - | $169,000 |
| Fees for Services Management | $116,071 | - | - | $116,071 |
| Payroll Taxes | $78,028 | $133 | - | $78,161 |
| Other Employee Benefits | $72,111 | - | - | $72,111 |
| Interest | $32,134 | $8,033 | - | $40,167 |
| Office Expenses | $31,439 | $72 | - | $31,511 |
| Information Technology | $19,277 | $4,819 | - | $24,096 |
| Insurance | $17,670 | $4,417 | - | $22,087 |
| All Other Expenses | $14,161 | $1,208 | - | $15,369 |
| Fees for Services Other | $9,936 | - | - | $9,936 |
| Fees for Services Accounting | $7,000 | $1,750 | - | $8,750 |
| Other Expenses | $7,368 | $352 | - | $7,368 |
| Total Functional Expenses | $2,104,559 | $110,189 | $0 | $2,214,748 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,214,748 |
| Total Expenses per Audited Statements | $2,214,748 |
| Total Expenses per Form 990 | $2,214,748 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligations | $1,123,096 |
| Lutheran Services Florida, Inc | $93,280 |
“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 provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax position for the past three tax year 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 | 46197 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127275 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE PUBLIC CHARTER SCHOOLS IN THE STATE OF FLORIDA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14161 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BUILDING HOPE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9543171363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1225 SE 2ND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33316 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 268543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 918051 |
| IRS990/CYOtherRevenueAmt | 0 | 9525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1912876 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1296697 |
| IRS990/CYTotalExpensesAmt | 0 | 2214748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2225683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45860 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183442 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229302 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2104559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8750 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 116071 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 116071 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9936 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9936 |
| 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/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR CHRIS CARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA WEATHERFORD COMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR DON DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES GUZELOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA PREZIOSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REG AGENT/ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT LIAIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 303282 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2225683 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19277 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24096 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17670 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22087 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8033 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32134 |
| IRS990/InterestGrp/TotalAmt | 0 | 40167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 901214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90548 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 991762 |
| 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 | 131764 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 142699 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 135200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1324202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1107718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72111 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72111 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SOFTWARE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7368 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29598 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7368 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1454499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1216376 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9525 |
| IRS990/OtherRevenueTotalAmt | 0 | 9525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1136680 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1146425 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1050 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 105079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78161 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 7852 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 90548 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30813 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35698 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA WEATHERFORD COMBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1912876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1912876 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 147557 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 760457 |
| IRS990/PYOtherRevenueAmt | 0 | 59656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1697885 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1064084 |
| IRS990/PYTotalExpensesAmt | 0 | 1824541 |
| IRS990/PYTotalRevenueAmt | 0 | 1905098 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10935 |
| 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 | 2218445 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 123912 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 52151 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 613687 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 706620 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2214748 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -2385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 287527 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 285142 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1082384 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1123096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 93280 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LUTHERAN SERVICES FLORIDA, INC |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2225683 |
| 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 PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX POSITION FOR THE PAST THREE TAX YEAR ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1107718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2214748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1216376 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2225683 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2225683 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2214748 |
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| 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 | THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPERS, GROUP PRESENTATIONS AND DIRECT MAILINGS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | 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 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 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 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
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| 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 |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
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| 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/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1486350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1632460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1486350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 303282 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110189 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2104559 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2214748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1500696 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1343651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1500696 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1343651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131764 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 142699 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2104559 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1912876 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1922401 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2225683 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1632460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1486350 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIVOTTAMPA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA WEATHERFORD COMBS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | REG AGENT/EDUC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392438266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-03 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.