Civic Intelligence

New Alternative Education High School of Palm Beach County Inc

990 • Fiscal year 2023 • EIN 27-4949005

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.NORTHSTARACADEMIES.COM
1 E 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

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.77x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$137,673

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$25,817,085

Up $5,238,401 (+25%) from 2022

Net Assets

Up

$7,312,684

Up $1,670,737 (+30%) from 2022

Liabilities

Up

$18,504,401

Up $3,567,664 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin54th percentile

Revenue

Up

$23,994,211

Up $3,933,864 (+20%) from 2022

Expenses

Up

$22,762,072

Up $2,930,644 (+15%) from 2022

Net Income

Up

$1,232,139

Up $1,003,220 (+438%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$25,817,085
Liabilities$18,504,401
Net Assets$7,312,684
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$23,994,211
Expenses$22,762,072
Net Income$1,232,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$23,994,211
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$5,641,947$7,312,684▲ $1,670,737
Cash and Non-Interest-Bearing Accounts$5,017,428$5,909,507▲ $892,079
Accounts Receivable$2,331,910$3,797,793▲ $1,465,883
Prepaid Expenses and Deferred Charges$67,115$290,263▲ $223,148
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Land, Buildings, and Equipment, Net$531,205$-868,856▼ $1,400,061
Total Assets$20,578,684$25,817,085▲ $5,238,401
Other Assets Total$12,631,026$16,688,378▲ $4,057,352
Liabilities
Other Liabilities$11,945,913$14,922,449▲ $2,976,536
Accounts Payable and Accrued Expenses$1,848,896$2,437,473▲ $588,577
Deferred Revenue$301,610$666,109▲ $364,499
Unsecured Notes Loans Payable$840,318$478,370▼ $361,948
Total Liabilities$14,936,737$18,504,401▲ $3,567,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,641,947$7,312,684▲ $1,670,737
Total Liabilities and Net Assets / Fund Balance$20,578,684$25,817,085▲ $5,238,401

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,680,863$5,146,885$3,466,022
Leasehold Improvements$812,007$791,886$1,603,893
Other Assets Org$16,506,254--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walker SharardLead PrincipalFT$137,673$137,673
Walke DanielPrincipalFT$126,664$126,664
Madrigal AlejandroPrincipalFT$116,263$116,263

Board Members and Trustees

NameTitle
Beth Shaw AdelmanChairman
Doug SheltonDirector
Martin BurkettDirector
Robert HollandDirector
Ira PaulTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Edisonlearning INCManagement Fees1 EAST BROWARD BLVD SUITE 1599, Fort Lauderdale, FL 33301$1,648,009
Ralgo Homestead LLCRent1955 NW 110 AVENUE, Maimi, FL 33172$518,262
School Property Development LLCRent4500 PGA BOULEVARD SUITE 302, Palm Beach Gardens, FL 33418$456,027
Revenue and Support

Revenue Composition

Contributions and Grants
$3,165,316
Program Service Revenue
$20,815,893
Investment Income
$0
Other Revenue
$13,002
All Other Contributions
$1,293,068
Change in Net Assets
$1,232,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,994,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,994,211
Total Revenue per Form 990
$23,994,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,795,496
Salaries, Compensation, and Employee Benefits$7,966,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,238,245--$6,238,245
Fees for Services Legal-$2,280,394-$2,280,394
Depreciation Depletion$2,247,421--$2,247,421
Fees for Services Management-$2,195,436-$2,195,436
All Other Expenses$1,250,598--$1,250,598
Interest-$888,948-$888,948
Fees for Services Other$655,372$113,057-$768,429
Other Employee Benefits$737,683--$737,683
Information Technology$593,784--$593,784
Payroll Taxes$550,506--$550,506
Other Expenses$535,988--$535,988
Insurance$535,923--$535,923
Current Officers, Directors, Trustees, and Key Employees$440,142--$440,142
Fees for Services Accounting-$220,060-$220,060
Advertising$73,094--$73,094
Travel$21,056--$21,056
Occupancy$11,790--$11,790
Total Functional Expenses$17,064,177$5,697,895$0$22,762,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,762,072
Total Expenses per Audited Statements$22,762,072
Total Expenses per Form 990$22,762,072
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$14,922,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
1 E BROWARD BOULEVARD 1599, FORT LAUDERDALE, FL 33301

Signing Officer

Name
Beth Adelman
Title
Chairperson
Phone
5612965705
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Adelman
Formed
2008
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
161
Volunteers
0

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
Preparer
Ken Smith
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization absorbed the operations of another not for profit charter school organization, new alternative education high school of osceola county, inc. D/b/a main street high schools of osceola county.”

FORM 990, PART XI, LINE 9:

“Right to use assets 438,598.”

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 506 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/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0531205
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0-868856
IRS990/LandBldgEquipCostOrOtherBssAmt05069915
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTHSTAR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt07312684
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011790
IRS990/OccupancyGrp/TotalAmt011790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012631026
IRS990/OtherAssetsTotalGrp/EOYAmt016688378
IRS990/OtherChangesInNetAssetsAmt0438598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0737683
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01830683
IRS990/OtherExpensesGrp/ProgramServicesAmt1696202
IRS990/OtherExpensesGrp/ProgramServicesAmt2645690
IRS990/OtherExpensesGrp/ProgramServicesAmt3535988
IRS990/OtherExpensesGrp/TotalAmt01830683
IRS990/OtherExpensesGrp/TotalAmt1696202
IRS990/OtherExpensesGrp/TotalAmt2645690
IRS990/OtherExpensesGrp/TotalAmt3535988
IRS990/OtherLiabilitiesGrp/BOYAmt011945913
IRS990/OtherLiabilitiesGrp/EOYAmt014922449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013002
IRS990/OtherRevenueTotalAmt013002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06238245
IRS990/OtherSalariesAndWagesGrp/TotalAmt06238245
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550506
IRS990/PayrollTaxesGrp/TotalAmt0550506
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0290263
IRS990/PrincipalOfficerNm0BETH ADELMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020815893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020815893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05264191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014288841
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014796156
IRS990/PYRevenuesLessExpensesAmt0228919
IRS990/PYSalariesCompEmpBnftPaidAmt05542587
IRS990/PYTotalExpensesAmt019831428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020060347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01232139
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020828895
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/CurrentTaxYearAmt03165316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05264191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02160113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01551926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01404237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013545783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020815893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014796156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014991627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013449873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014172188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078225737
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091771520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023981209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020060347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017151740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015001799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015576425
IRS990ScheduleA/Total509Grp/TotalAmt091771520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023981209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020060347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017151740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015001799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015576425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091771520
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022762072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0812007
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0791886
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01603893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0182124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116506254
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE BUILDING, NET OF ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1680863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05146885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03466022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014922449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE ASSOCIATED WITH RIGHT TO USE BUILDING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023994211
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-868856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016688378
IRS990ScheduleD/TotalExpensesPerForm990Amt022762072
IRS990ScheduleD/TotalLiabilityAmt014922449
IRS990ScheduleD/TotalRevenuePerForm990Amt023994211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023994211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022762072
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 ORGANIZATION ABSORBED THE OPERATIONS OF ANOTHER NOT FOR PROFIT CHARTER SCHOOL ORGANIZATION, NEW ALTERNATIVE EDUCATION HIGH SCHOOL OF OSCEOLA COUNTY, INC. D/B/A MAIN STREET HIGH SCHOOLS OF OSCEOLA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS ARE MANAGED BY EDISONLEARNING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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/ExplanationTxt3THE BOARD REQUIRES ALL BOARD MEMBERS AND EMPLOYEES TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION ANNUALLY BASED ON CURRENT MARKET CONDITIONS AND OTHER AVAILABLE DATA WHICH IS DONE AS PART OF THEIR BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RIGHT TO USE ASSETS 438,598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BOARD IS RESPONSIBLE FOR OVERSEEING THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,817,085
Liabilities
$18,504,401
Net assets
$7,312,684
Revenue
$23,994,211
Expenses
$22,762,072
Net income
$1,232,139
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