Civic Intelligence

Burns Science and Technology Charter School Inc.

990 • Fiscal year 2019 • EIN 27-4700962

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization Profilewww.burnsscitech.org
160 Ridge RoadOak Hill, FL 32759

(386) 345-1019

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,975

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,392,694

Up $121,276 (+9.5%) from 2018

Net Assets

Up

$1,198,485

Up $133,631 (+13%) from 2018

Liabilities

Down

$194,209

Down $12,355 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin51st percentile

Revenue

Up

$3,876,669

Up $83,523 (+2.2%) from 2018

Expenses

Up

$3,743,038

Up $202,441 (+5.7%) from 2018

Net Income

Down

$133,631

Down $118,918 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $494,468Liabilities 2012: $176,659Net Assets 2012: $317,8092012Assets 2013: $732,058Liabilities 2013: $320,352Net Assets 2013: $411,7062013Assets 2014: $734,513Liabilities 2014: $181,341Net Assets 2014: $553,1722014Assets 2015: $822,882Liabilities 2015: $122,990Net Assets 2015: $699,8922015Assets 2016: $883,353Liabilities 2016: $118,665Net Assets 2016: $764,6882016Assets 2017: $973,248Liabilities 2017: $160,943Net Assets 2017: $812,3052017Assets 2018: $1,271,418Liabilities 2018: $206,564Net Assets 2018: $1,064,8542018Assets 2019: $1,392,694Liabilities 2019: $194,209Net Assets 2019: $1,198,4852019Assets 2020: $1,884,934Liabilities 2020: $285,794Net Assets 2020: $1,599,1402020Assets 2021: $2,695,731Liabilities 2021: $252,707Net Assets 2021: $2,443,0242021Assets 2022: $6,999,375Liabilities 2022: $4,285,907Net Assets 2022: $2,713,4682022

Highlighted filing

2019

Assets$1,392,694
Liabilities$194,209
Net Assets$1,198,485
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $1,584,0182012Expenses 2013: $2,165,9452013Revenue 2014: $2,357,800Expenses 2014: $2,216,334Net Income 2014: $141,4662014Revenue 2015: $2,651,237Expenses 2015: $2,504,517Net Income 2015: $146,7202015Revenue 2016: $2,997,436Expenses 2016: $2,932,640Net Income 2016: $64,7962016Revenue 2017: $3,319,621Expenses 2017: $3,272,004Net Income 2017: $47,6172017Revenue 2018: $3,793,146Expenses 2018: $3,540,597Net Income 2018: $252,5492018Revenue 2019: $3,876,669Expenses 2019: $3,743,038Net Income 2019: $133,6312019Revenue 2020: $5,161,919Expenses 2020: $4,761,264Net Income 2020: $400,6552020Revenue 2021: $5,833,542Expenses 2021: $4,989,658Net Income 2021: $843,8842021Revenue 2022: $6,058,912Expenses 2022: $5,788,468Net Income 2022: $270,4442022

Highlighted filing

2019

Revenue$3,876,669
Expenses$3,743,038
Net Income$133,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,888,469
Mission and Program Overview

Mission

To provide challenging educational experiences through a rich and

To provide challenging educational experiences through a rich and well balanced curriculum,emphasizing science in a technologically saturated environment. Our philosophy is straight forward and profound in order for students to understand,we offer a project based, active learning environment that links to real life. We foster critical thinking, independent

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,587$832,103▲ $206,516
Rtn Earn Endowment Incm Other Fnds$562,141$745,725▲ $183,584
Land, Buildings, and Equipment, Net$575,484$491,365▼ $84,119
Pd in Cap Srpls Land Bldg Eqp Fund$502,713$452,760▼ $49,953
Prepaid Expenses and Deferred Charges$28,789$51,990▲ $23,201
Pledges and Grants Receivable$41,558$17,236▼ $24,322
Total Assets$1,271,418$1,392,694▲ $121,276
Liabilities
Accounts Payable and Accrued Expenses$133,793$155,604▲ $21,811
Unsecured Notes Loans Payable$72,771$38,605▼ $34,166
Total Liabilities$206,564$194,209▼ $12,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,064,854$1,198,485▲ $133,631
Total Liabilities and Net Assets / Fund Balance$1,271,418$1,392,694▲ $121,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,731$458,392-
Leasehold Improvements$393,634$324,030-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Janet McgeePrincipalFT$105,975$105,975

Board Members and Trustees

NameTitle
Mr Jeff LandersChairman
Ms Kristin GreeneVice Chairman
Mr Albert L AmalfitanoMember
Mr Bob DemersMember
Mr Jon GlugoverMember
Ms Judy ReikerMember
Ms Kerri MohrmanMember
Mr Raymond CathlineSecretary
Mr Brent AppyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,549,291
Investment Income
$0
Other Revenue
$327,378
Change in Net Assets
$133,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,876,669
Total Revenue per Audited Statements
$3,876,669
Total Revenue per Form 990
$3,876,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,743,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,071,766$0$0$1,071,766
Other Expenses$204,118$204,117$0$408,235
Depreciation Depletion$145,013$0$0$145,013
Interest$5,882$0$0$5,882
Total Functional Expenses$3,475,677$267,361$0$3,743,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,743,038
Total Expenses per Audited Statements$3,743,038
Total Expenses per Form 990$3,743,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,000
Fundraising Direct Expenses$11,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hootenanny$30,000$30,000$8,000$22,000
Golf Tournament$23,000$23,000$3,800$19,200
Total Events$53,000$53,000$11,800$41,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Burns Science and Technology Charter School Inc
EIN
27-4700962
Phone
3863451019
Address
160 RIDGE ROAD, OAK HILL, FL 32759

Signing Officer

Name
Mr Jeff Landers
Title
Chairman
Phone
3863451019
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Jeff Landers
Formed
2010
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
71
Volunteers
100

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be reviewed by the finance committee and then the governing body.”

Pt VI, Line 12C

“The organization manages potential conflicts of interest by the board through the meetings.”

Pt VI, Line 15A

“There is a yearly review and evaluation for the director. A contract is completed annually and the board approves the evaluation and contract.”

Pt VI, Line 3

“YES”

Form 990, Part IX, Line 24E

“Facilities 109722. 109722. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 58992. 58992. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 204935. 204935. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 22008. 22008. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportatio 116451. 116451. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 261560. 261560. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 45904. 45904. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 252194. 252194. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 444 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133793
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0155604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHALLENGING EDUCATIONAL EXPERIENCES THROUGH A RICH AND WELL BALANCED CURRICULUM,EMPHASIZING SCIENCE IN A TECHNOLOGICALLY SATURATED ENVIRONMENT. OUR PHILOSOPHY IS STRAIGHT FORWARD AND PROFOUND IN ORDER FOR STUDENTS TO UNDERSTAND,WE OFFER A PROJECT BASED, ACTIVE LEARNING ENVIRONMENT THAT LINKS TO REAL LIFE. WE FOSTER CRITICAL THINKING, INDEPENDENT
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01071766
IRS990/AllOtherExpensesGrp/TotalAmt01071766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DR JANET MCGEE
IRS990/BooksInCareOfDetail/PhoneNum03863451019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0160 RIDGE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0625587
IRS990/CashNonInterestBearingGrp/EOYAmt0832103
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03743038
IRS990/CYOtherRevenueAmt0327378
IRS990/CYProgramServiceRevenueAmt03549291
IRS990/CYRevenuesLessExpensesAmt0133631
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03743038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03876669
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145013
IRS990/DepreciationDepletionGrp/TotalAmt0145013
IRS990/Desc0TO PROVIDE CHALLENGING EDUCATIONAL EXPERIENCES THROUGH A RICH AND WELL BALANCED CURRICULUM,EMPHASIZING SCIENCE IN A TECHNOLOGICALLY SATURATED ENVIRONMENT. OUR PHILOSOPHY IS STRAIGHT FORWARD AND PROFOUND IN ORDER FOR STUDENTS TO UNDERSTAND,WE OFFER A PROJECT BASED, ACTIVE LEARNING ENVIRONMENT THAT LINKS TO REAL LIFE. WE FOSTER CRITICAL THINKING, INDEPENDENT PROBLEM SOLVING, STRONG COMMUNICATION SKILLS, AND AMBITIOUS GOAL SETTING THAT ENCOURAGES STUDENTS TO LEARN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03475677
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JEFF LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1MS KRISTIN GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR BRENT APPY
IRS990/Form990PartVIISectionAGrp/PersonNm3MR RAYMOND CATHLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR BOB DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ALBERT L AMALFITANO
IRS990/Form990PartVIISectionAGrp/PersonNm6MS KERRI MOHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MS JUDY REIKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JON GLUGOVER
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JANET MCGEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105975
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011800
IRS990/FundraisingGrossIncomeAmt053000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03888469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05882
IRS990/InterestGrp/TotalAmt05882
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0782422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0575484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491365
IRS990/LandBldgEquipCostOrOtherBssAmt01273787
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHALLENGING EDUCATIONAL EXPERIENCES THROUGH A RICH AND WELL BALANCED CURRICULUM,EMPHASIZING SCIENCE IN A TECHNOLOGICALLY SATURATED ENVIRONMENT. OUR PHILOSOPHY IS STRAIGHT FORWARD AND PROFOUND IN ORDER FOR STUDENTS TO UNDERSTAND,WE OFFER A PROJECT BASED, ACTIVE LEARNING ENVIRONMENT THAT LINKS TO REAL LIFE. WE FOSTER CRITICAL THINKING, INDEPENDENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01064854
IRS990/NetAssetsOrFundBalancesEOYAmt01198485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041200
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc2BOARD
IRS990/OtherExpensesGrp/Desc3SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3204117
IRS990/OtherExpensesGrp/ProgramServicesAmt02025482
IRS990/OtherExpensesGrp/ProgramServicesAmt123416
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3204118
IRS990/OtherExpensesGrp/TotalAmt02025482
IRS990/OtherExpensesGrp/TotalAmt123416
IRS990/OtherExpensesGrp/TotalAmt263244
IRS990/OtherExpensesGrp/TotalAmt3408235
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0286178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0286178
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0286178
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0502713
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0452760
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051990
IRS990/PrincipalOfficerNm0MR JEFF LANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03338949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262858
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03540597
IRS990/PYOtherRevenueAmt0509573
IRS990/PYProgramServiceRevenueAmt03273573
IRS990/PYRevenuesLessExpensesAmt0252549
IRS990/PYTotalExpensesAmt03540597
IRS990/PYTotalRevenueAmt03793146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03876669
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0562141
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0745725
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0556123
IRS990ScheduleD/ExpensesSubtotalAmt03743038
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0393634
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0324030
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0717664
IRS990ScheduleD/RevenueSubtotalAmt03876669
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491365
IRS990ScheduleD/TotalExpensesPerForm990Amt03743038
IRS990ScheduleD/TotalRevenuePerForm990Amt03876669
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03876669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03743038
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES GRANT THROUGH THE FL DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL SOLICITATION MATERIALS CONTAIN THE REQUIRED LANGUAGE NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOTENANNY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AND THEN THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MANAGES POTENTIAL CONFLICTS OF INTEREST BY THE BOARD THROUGH THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A YEARLY REVIEW AND EVALUATION FOR THE DIRECTOR. A CONTRACT IS COMPLETED ANNUALLY AND THE BOARD APPROVES THE EVALUATION AND CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES 109722. 109722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 58992. 58992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 204935. 204935. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 22008. 22008. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT TRANSPORTATIO 116451. 116451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 261560. 261560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 45904. 45904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 252194. 252194. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271418
IRS990/TotalAssetsEOYAmt01392694
IRS990/TotalAssetsGrp/BOYAmt01271418
IRS990/TotalAssetsGrp/EOYAmt01392694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03475677
IRS990/TotalFunctionalExpensesGrp/TotalAmt03743038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0206564
IRS990/TotalLiabilitiesEOYAmt0194209
IRS990/TotalLiabilitiesGrp/BOYAmt0206564
IRS990/TotalLiabilitiesGrp/EOYAmt0194209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01198485
IRS990/TotalProgramServiceExpensesAmt03475677
IRS990/TotalProgramServiceRevenueAmt03549291
IRS990/TotalReportableCompFromOrgAmt0105975
IRS990/TotalRevenueGrp/ExclusionAmt041200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03835469
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03876669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,392,694
Liabilities
$194,209
Net assets
$1,198,485
Revenue
$3,876,669
Expenses
$3,743,038
Net income
$133,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$4.29$2.71$6.06$5.79$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.25$2.44$5.83$4.99$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.29$1.60$5.16$4.76$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.19$1.20$3.88$3.74$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.21$1.06$3.79$3.54$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.16$0.81$3.32$3.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.12$0.76$3.00$2.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$2.65$2.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$2.36$2.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.32$0.41$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.18$0.32$1.58