Civic Intelligence

New Alternative Education High School of Palm Beach County Inc

990 • Fiscal year 2022 • EIN 27-4949005

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.EDISONLEARNING.COM
One Broward Boulevard 1599Fort Lauderdale, FL 33301

(561) 296-5705

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

1.1%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$20,578,684

Up $12,323,655 (+149%) from 2021

Net Assets

Down

$5,641,947

Down $275,783 (-4.7%) from 2021

Liabilities

Up

$14,936,737

Up $12,599,438 (+539%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Up

$20,060,347

Up $2,908,607 (+17%) from 2021

Expenses

Up

$19,831,428

Up $3,611,374 (+22%) from 2021

Net Income

Down

$228,919

Down $702,767 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40M$30M$20M$10M$0Assets 2012: $593,058Liabilities 2012: $190,331Net Assets 2012: $402,7272012Assets 2013: $786,042Liabilities 2013: $227,445Net Assets 2013: $558,5972013Assets 2014: $1,441,593Liabilities 2014: $228,543Net Assets 2014: $1,213,0502014Assets 2015: $1,464,728Liabilities 2015: $158,386Net Assets 2015: $1,306,3422015Assets 2016: $1,427,468Liabilities 2016: $47,326Net Assets 2016: $1,380,1422016Assets 2017: $1,422,269Liabilities 2017: $73,522Net Assets 2017: $1,348,7472017Assets 2019: $5,427,531Liabilities 2019: $349,477Net Assets 2019: $5,078,0542019Assets 2020: $6,460,361Liabilities 2020: $1,404,646Net Assets 2020: $5,055,7152020Assets 2021: $8,255,029Liabilities 2021: $2,337,299Net Assets 2021: $5,917,7302021Assets 2022: $20,578,684Liabilities 2022: $14,936,737Net Assets 2022: $5,641,9472022Assets 2023: $25,817,085Liabilities 2023: $18,504,401Net Assets 2023: $7,312,6842023Assets 2024: $30,907,997Liabilities 2024: $18,713,058Net Assets 2024: $12,194,9392024

Highlighted filing

2022

Assets$20,578,684
Liabilities$14,936,737
Net Assets$5,641,947
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2012: $2,377,3782012Expenses 2013: $2,788,5292013Revenue 2014: $3,658,538Expenses 2014: $3,004,085Net Income 2014: $654,4532014Revenue 2015: $3,725,430Expenses 2015: $3,632,138Net Income 2015: $93,2922015Revenue 2016: $3,733,718Expenses 2016: $3,659,918Net Income 2016: $73,8002016Revenue 2017: $2,824,911Expenses 2017: $2,856,306Net Income 2017: -$31,3952017Revenue 2019: $15,576,425Expenses 2019: $14,611,593Net Income 2019: $964,8322019Revenue 2020: $15,001,799Expenses 2020: $15,024,138Net Income 2020: -$22,3392020Revenue 2021: $17,151,740Expenses 2021: $16,220,054Net Income 2021: $931,6862021Revenue 2022: $20,060,347Expenses 2022: $19,831,428Net Income 2022: $228,9192022Revenue 2023: $23,994,211Expenses 2023: $22,762,072Net Income 2023: $1,232,1392023Revenue 2024: $30,511,342Expenses 2024: $26,276,737Net Income 2024: $4,234,6052024

Highlighted filing

2022

Revenue$20,060,347
Expenses$19,831,428
Net Income$228,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$20,060,347
Mission and Program Overview

Mission

Northstar academies was established to provide an educational choice to students who have dropped out of school or may be in danger of dropping out. Using 21st century technology and a focus on individualized attention, northstar academies offer students, who are challenged by the traditional approach to learning, the opportunity to earn a state-recognized high school diploma. These high-tech schools provide students with a strong research-based curriculum and support for pursuing continuing education or a suitable vocation.

The organization operates high school level charter schools which were established to provide an educational choice to students who have dropped out of traditional public schools or may be in danger of failing or dropping out. Through a high-tech, research-based curriculum, the charter high schools provide students with the opportunity to earn a state-recognized high school diploma and thus affords the students the opportunity to pursue continuing education or seek a suitable vocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,917,730$5,641,947▼ $275,783
Cash and Non-Interest-Bearing Accounts$6,633,799$5,017,428▼ $1,616,371
Accounts Receivable$542,166$2,331,910▲ $1,789,744
Land, Buildings, and Equipment, Net$827,049$531,205▼ $295,844
Prepaid Expenses and Deferred Charges$45,967$67,115▲ $21,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$8,255,029$20,578,684▲ $12,323,655
Other Assets Total$206,048$12,631,026▲ $12,424,978
Liabilities
Other Liabilities$0$11,945,913▲ $11,945,913
Accounts Payable and Accrued Expenses$1,183,879$1,848,896▲ $665,017
Unsecured Notes Loans Payable$1,080,740$840,318▼ $240,422
Deferred Revenue$72,680$301,610▲ $228,930
Total Liabilities$2,337,299$14,936,737▲ $12,599,438
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,917,730$5,641,947▼ $275,783
Total Liabilities and Net Assets / Fund Balance$8,255,029$20,578,684▲ $12,323,655

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,597,862-$3,597,862
Equipment$-3,066,657$4,214,607$1,147,950
Other Assets Org$12,425,953--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Leonard PoseyChairman
Beth Shaw AdelmanDirector
Ira PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edison Learning INCManagement1 EAST BROWARD BLVD, Fort Lauderdale, FL 33301$1,318,600
School Property Development LLCRent4500 PGA BOULEVARD SUITE 302, Palm Beach Gardens, FL 33418$1,228,544
Ralgo Homestead LLCRent1955 NW 110 AVENUE, Maimi, FL 33172$482,077
Southvest Investments INCRent4208 NORTH OCEAN DRIVE, Lauderdale By The Sea, FL 33308$370,000
Revenue and Support

Revenue Composition

Contributions and Grants
$5,264,191
Program Service Revenue
$14,796,156
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,179,743
Change in Net Assets
$228,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,060,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,060,347
Total Revenue per Form 990
$20,060,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,288,841
Salaries, Compensation, and Employee Benefits$5,542,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,642,772--$4,642,772
Depreciation Depletion$1,985,862--$1,985,862
Fees for Services Legal-$1,894,361-$1,894,361
Fees for Services Management-$1,495,364-$1,495,364
Fees for Services Other$1,019,045$354,627-$1,373,672
All Other Expenses$1,075,062--$1,075,062
Interest-$686,771-$686,771
Other Employee Benefits$544,303--$544,303
Information Technology$489,500--$489,500
Other Expenses$379,380$611,711-$379,380
Payroll Taxes$355,512--$355,512
Insurance$350,991--$350,991
Occupancy$208,169--$208,169
Advertising$200,441--$200,441
Fees for Services Accounting-$179,894-$179,894
Travel$10,178--$10,178
Total Functional Expenses$14,608,700$5,222,728$0$19,831,428

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,831,428
Total Expenses per Audited Statements$19,831,428
Total Expenses per Form 990$19,831,428
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Associated With Right to Use Building$11,945,913
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The schools are managed by edisonlearning, inc.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors prior to filing. Amounts included on form 990 are agreed to amounts included on the audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“The board requires all board members and employees to disclose any conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The board determines compensation annually based on current market conditions and other available data which is done as part of their budget process.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northstar Academiesinc
EIN
27-4949005
Phone
5612965705
Address
ONE BROWARD BOULEVARD 1599, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Leonard Posey
Title
Chairperson
Phone
5612965705
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard Posey
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Kenneth G Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The governing board is responsible for overseeing the annual audit. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/OtherExpensesGrp/TotalAmt2545103
IRS990/OtherExpensesGrp/TotalAmt3379380
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011945913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04642772
IRS990/OtherSalariesAndWagesGrp/TotalAmt04642772
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355512
IRS990/PayrollTaxesGrp/TotalAmt0355512
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067115
IRS990/PrincipalOfficerNm0LEONARD POSEY
IRS990/PriorPeriodAdjustmentsAmt0-504702
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014796156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014796156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02160113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt010617820
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014991627
IRS990/PYRevenuesLessExpensesAmt0931686
IRS990/PYSalariesCompEmpBnftPaidAmt05602234
IRS990/PYTotalExpensesAmt016220054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017151740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0228919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014796156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME -
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05264191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02160113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01551926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01404237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0294591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010675058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014796156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014991627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013449873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014172188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02769133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060178977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070854035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020060347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017151740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015001799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015576425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03063724
IRS990ScheduleA/Total509Grp/TotalAmt070854035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020060347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017151740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015001799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015576425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03063724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070854035
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3066657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04214607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01147950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt019831428
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03597862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03597862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0205073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112425953
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE BUILDING, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011945913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE ASSOCIATED WITH RIGHT TO USE BUILDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020060347
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012631026
IRS990ScheduleD/TotalExpensesPerForm990Amt019831428
IRS990ScheduleD/TotalLiabilityAmt011945913
IRS990ScheduleD/TotalRevenuePerForm990Amt020060347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020060347
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019831428
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT PUBLICIZES ITS POLICIES THROUGH VARIOUS FORMS OF ADVERTISING, AS WELL AS BEING LISTED ON THE COUNTY'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDING PASSED-THROUGH THE SCHOOL DISTRICT FOR GRANTS AND TUITION FOR EACH STUDENT ENROLLED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLS ARE MANAGED BY EDISONLEARNING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. AMOUNTS INCLUDED ON FORM 990 ARE AGREED TO AMOUNTS INCLUDED ON THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08255029
IRS990/TotalAssetsEOYAmt020578684
IRS990/TotalAssetsGrp/BOYAmt08255029
IRS990/TotalAssetsGrp/EOYAmt020578684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05264191
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05222728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014608700
IRS990/TotalFunctionalExpensesGrp/TotalAmt019831428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02337299
IRS990/TotalLiabilitiesEOYAmt014936737
IRS990/TotalLiabilitiesGrp/BOYAmt02337299
IRS990/TotalLiabilitiesGrp/EOYAmt014936737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05917730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05641947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014608700
IRS990/TotalProgramServiceRevenueAmt014796156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014796156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020060347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08255029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020578684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010178
IRS990/TravelGrp/TotalAmt010178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01080740
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0840318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE BROWARD BOULEVARD 1599

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,578,684
Liabilities
$14,936,737
Net assets
$5,641,947
Revenue
$20,060,347
Expenses
$19,831,428
Net income
$228,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.9$18.7$12.2$30.5$26.3$4.23
2023Detailed filing. Detailed filing data is available for this year.$25.8$18.5$7.31$24.0$22.8$1.23
2022Detailed filing. Detailed filing data is available for this year.$20.6$14.9$5.64$20.1$19.8$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.26$2.34$5.92$17.2$16.2$0.93
2020Detailed filing. Detailed filing data is available for this year.$6.46$1.40$5.06$15.0$15.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.35$5.08$15.6$14.6$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$2.82$2.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$3.73$3.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.16$1.31$3.73$3.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$3.66$3.00$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.23$0.56$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$2.38