Civic Intelligence

Burns Science and Technology Charter School Inc.

990 • Fiscal year 2020 • EIN 27-4700962

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 09, 2021

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

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$102,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,884,934

Up $492,240 (+35%) from 2019

Net Assets

Up

$1,599,140

Up $400,655 (+33%) from 2019

Liabilities

Up

$285,794

Up $91,585 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin58th percentile

Revenue

Up

$5,161,919

Up $1,285,250 (+33%) from 2019

Expenses

Up

$4,761,264

Up $1,018,226 (+27%) from 2019

Net Income

Up

$400,655

Up $267,024 (+200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$1,884,934
Liabilities$285,794
Net Assets$1,599,140
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$5,161,919
Expenses$4,761,264
Net Income$400,655
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.1
Gross Receipts
$5,161,919
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$832,103$1,379,114▲ $547,011
Rtn Earn Endowment Incm Other Fnds$745,725$1,228,836▲ $483,111
Land, Buildings, and Equipment, Net$491,365$439,645▼ $51,720
Pd in Cap Srpls Land Bldg Eqp Fund$452,760$370,304▼ $82,456
Prepaid Expenses and Deferred Charges$51,990$34,763▼ $17,227
Pledges and Grants Receivable$17,236$31,412▲ $14,176
Total Assets$1,392,694$1,884,934▲ $492,240
Liabilities
Accounts Payable and Accrued Expenses$155,604$112,278▼ $43,326
Unsecured Notes Loans Payable-$104,175-
Mortgage Notes Payable Secured by Investment Property$38,605$69,341▲ $30,736
Total Liabilities$194,209$285,794▲ $91,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,198,485$1,599,140▲ $400,655
Total Liabilities and Net Assets / Fund Balance$1,392,694$1,884,934▲ $492,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,311$48,872-
Equipment$30,544$492,661-
Leasehold Improvements$345,790$371,874-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Janet McgeePrincipalFT$102,500$102,500

Board Members and Trustees

NameTitle
Mr Jeff LandersChairman
Ms Kristin GreeneVice Chairman
Dr Christina RhoMember
Mr Albert L AmalfitanoMember
Mr Jonathon GlugoverMember
Mr Robert DemersMember
Ms Kerri MohrmanMember
Mr Raymond CathlineSecretary
Mrs Judy ReikerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida Health Care PlansHealth BenefitsPO BOX 9910, Daytona Beach, FL 32120$263,279
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$4,649,923
Investment Income
$0
Other Revenue
$491,996
All Other Contributions
$20,000
Change in Net Assets
$400,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,161,919
Total Revenue per Audited Statements
$5,161,919
Total Revenue per Form 990
$5,161,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,761,264
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$1,459,197$32,962$0$1,492,159
Other Expenses$197,223$197,223$0$394,446
Depreciation Depletion$130,986$0$0$130,986
Interest$4,808$0$0$4,808
Total Functional Expenses$4,515,551$245,713$0$4,761,264

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,761,264
Total Expenses per Audited Statements$4,761,264
Total Expenses per Form 990$4,761,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-02-09
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
96
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 196343. 196343. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 57903. 57903. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 204038. 204038. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 25668. 25668. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportatio 72831. 72831. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 333515. 333515. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 116547. 116547. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 440831. 440831. 0. 0.”

Form 990, Part IX, Line 24E

“Instructional staff training 11521. 11521. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 32962. 0. 32962. 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 436 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/BOYAmt0155604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112278
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/AllOtherContributionsAmt020000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01459197
IRS990/AllOtherExpensesGrp/TotalAmt01492159
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0832103
IRS990/CashNonInterestBearingGrp/EOYAmt01379114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0263279
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 9910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DAYTONA BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032120
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FLORIDA HEALTH CARE PLANS
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH BENEFITS
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04761264
IRS990/CYOtherRevenueAmt0491996
IRS990/CYProgramServiceRevenueAmt04649923
IRS990/CYRevenuesLessExpensesAmt0400655
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt04761264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05161919
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130986
IRS990/DepreciationDepletionGrp/TotalAmt0130986
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt096
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04515551
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 RAYMOND CATHLINE
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS JUDY REIKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR ROBERT DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ALBERT L AMALFITANO
IRS990/Form990PartVIISectionAGrp/PersonNm6MS KERRI MOHRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JONATHON GLUGOVER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR CHRISTINA RHO
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/ReportableCompFromOrgAmt9102500
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05161919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt04808
IRS990/InterestGrp/TotalAmt04808
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439645
IRS990/LandBldgEquipCostOrOtherBssAmt01353052
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt038605
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt069341
IRS990/NetAssetsOrFundBalancesBOYAmt01198485
IRS990/NetAssetsOrFundBalancesEOYAmt01599140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1STUDENT 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/ManagementAndGeneralAmt215528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3197223
IRS990/OtherExpensesGrp/ProgramServicesAmt02697433
IRS990/OtherExpensesGrp/ProgramServicesAmt125904
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3197223
IRS990/OtherExpensesGrp/TotalAmt02697433
IRS990/OtherExpensesGrp/TotalAmt125904
IRS990/OtherExpensesGrp/TotalAmt215528
IRS990/OtherExpensesGrp/TotalAmt3394446
IRS990/OtherRevenueMiscGrp/BusinessCd0990009
IRS990/OtherRevenueMiscGrp/Desc0MISC LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0491996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491996
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0491996
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0452760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0370304
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017236
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031412
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034763
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/TotalRevenueColumnAmt04478593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239157
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03743038
IRS990/PYOtherRevenueAmt0327378
IRS990/PYProgramServiceRevenueAmt03549291
IRS990/PYRevenuesLessExpensesAmt0133631
IRS990/PYTotalExpensesAmt03743038
IRS990/PYTotalRevenueAmt03876669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0400655
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05161919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0745725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01228836
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/BookValueAmt030544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0492661
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0523205
IRS990ScheduleD/ExpensesSubtotalAmt04761264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0371874
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0717664
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048872
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0112183
IRS990ScheduleD/RevenueSubtotalAmt05161919
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/TotalBookValueLandBuildingsAmt0439645
IRS990ScheduleD/TotalExpensesPerForm990Amt04761264
IRS990ScheduleD/TotalRevenuePerForm990Amt05161919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05161919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04761264
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
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 196343. 196343. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 57903. 57903. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 204038. 204038. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 25668. 25668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STUDENT TRANSPORTATIO 72831. 72831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 333515. 333515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 116547. 116547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 440831. 440831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSTRUCTIONAL STAFF TRAINING 11521. 11521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GENERAL ADMINISTRATION 32962. 0. 32962. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392694
IRS990/TotalAssetsEOYAmt01884934
IRS990/TotalAssetsGrp/BOYAmt01392694
IRS990/TotalAssetsGrp/EOYAmt01884934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04515551
IRS990/TotalFunctionalExpensesGrp/TotalAmt04761264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0194209
IRS990/TotalLiabilitiesEOYAmt0285794
IRS990/TotalLiabilitiesGrp/BOYAmt0194209
IRS990/TotalLiabilitiesGrp/EOYAmt0285794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01198485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01599140
IRS990/TotalProgramServiceExpensesAmt04515551
IRS990/TotalProgramServiceRevenueAmt04649923
IRS990/TotalReportableCompFromOrgAmt0102500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05141919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05161919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01884934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,884,934
Liabilities
$285,794
Net assets
$1,599,140
Revenue
$5,161,919
Expenses
$4,761,264
Net income
$400,655
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
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.29$1.60$5.16$4.76$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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