Civic Intelligence

South Tech Charter Academy Inc.

990 • Fiscal year 2016 • EIN 32-0089102

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.SOUTHTECHACADEMY.ORG
1300 SW 3oth AvenueBoynton Beach, FL 33426

(561) 369-7004

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$165,718

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.6%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,839,876

Down $385,107 (-12%) from 2015

Net Assets

Down

$2,141,136

Down $95,211 (-4.3%) from 2015

Liabilities

Down

$698,740

Down $289,896 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin36th percentile

Revenue

Down

$9,191,869

Down $650,132 (-6.6%) from 2015

Expenses

Down

$9,287,080

Down $746,900 (-7.4%) from 2015

Net Income

Up

-$95,211

Up $96,768 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$30M$20M$10M$0Assets 2011: $4,688,247Liabilities 2011: $1,426,986Net Assets 2011: $3,261,2612011Assets 2012: $4,371,817Liabilities 2012: $577,662Net Assets 2012: $3,794,1552012Assets 2013: $4,170,740Liabilities 2013: $728,284Net Assets 2013: $3,442,4562013Assets 2014: $3,202,205Liabilities 2014: $773,879Net Assets 2014: $2,428,3262014Assets 2015: $3,224,983Liabilities 2015: $988,636Net Assets 2015: $2,236,3472015Assets 2016: $2,839,876Liabilities 2016: $698,740Net Assets 2016: $2,141,1362016Assets 2017: $2,869,232Liabilities 2017: $779,308Net Assets 2017: $2,089,9242017Assets 2018: $3,071,109Liabilities 2018: $820,213Net Assets 2018: $2,250,8962018Assets 2019: $2,424,740Liabilities 2019: $915,837Net Assets 2019: $1,508,9032019Assets 2020: $3,232,662Liabilities 2020: $999,200Net Assets 2020: $2,233,4622020Assets 2021: $23,287,924Liabilities 2021: $21,400,806Net Assets 2021: $1,887,1182021Assets 2022: $25,290,835Liabilities 2022: $21,209,772Net Assets 2022: $4,081,0632022Assets 2023: $29,462,148Liabilities 2023: $22,591,739Net Assets 2023: $6,870,4092023Assets 2024: $25,288,303Liabilities 2024: $12,671,455Net Assets 2024: $12,616,8482024

Highlighted filing

2016

Assets$2,839,876
Liabilities$698,740
Net Assets$2,141,136
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,937,2162011Expenses 2012: $9,549,1902012Expenses 2013: $9,628,3212013Revenue 2014: $9,621,110Expenses 2014: $10,635,240Net Income 2014: -$1,014,1302014Revenue 2015: $9,842,001Expenses 2015: $10,033,980Net Income 2015: -$191,9792015Revenue 2016: $9,191,869Expenses 2016: $9,287,080Net Income 2016: -$95,2112016Revenue 2017: $9,693,177Expenses 2017: $9,744,389Net Income 2017: -$51,2122017Revenue 2018: $10,180,072Expenses 2018: $10,019,100Net Income 2018: $160,9722018Revenue 2019: $10,142,043Expenses 2019: $10,884,036Net Income 2019: -$741,9932019Revenue 2020: $10,708,701Expenses 2020: $9,984,142Net Income 2020: $724,5592020Revenue 2021: $10,901,735Expenses 2021: $11,248,079Net Income 2021: -$346,3442021Revenue 2022: $14,036,917Expenses 2022: $11,842,972Net Income 2022: $2,193,9452022Revenue 2023: $14,885,976Expenses 2023: $12,162,265Net Income 2023: $2,723,7112023Revenue 2024: $18,980,792Expenses 2024: $13,234,353Net Income 2024: $5,746,4392024

Highlighted filing

2016

Revenue$9,191,869
Expenses$9,287,080
Net Income-$95,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$9,191,869
Mission and Program Overview

Mission

The charter schools core mission is to graduate students prepared for work, higher education, and productive citizenship. Rigorous and relevant instruction, meeting individual career goals and enabling students to be successful in a diverse and changing workforce is used to achieve this end.

The charter school's core mission is to graduate students prepared for work, higher education, and productive citizenship. Rigorous and relevant instruction, meeting individual career goals and enabling students to be successful in a diverse and changing workforce is used to achieve this end. The efforts of a highly skilled and dedicated staff in an environment uniquely suited to student success has produced an "b" school grade and a 96 percent graduation rate. Staff instills in students a love for learning and awareness of the need for life-long learning to remain abreast of workplace technology as part of the total educational process. The community enjoys the inate benefits afforded by charter school as it produces the availability of a highly skilled entry-level workforce as well as providing ongoing adult training to maintain skills concurrent with industry demands. The school served an average of 1106 high school students during the fiscal year ended june 30, 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,236,347$2,141,136▼ $95,211
Cash and Non-Interest-Bearing Accounts$1,627,368$1,474,938▼ $152,430
Land, Buildings, and Equipment, Net$1,090,210$1,034,291▼ $55,919
Other Notes and Loans Receivable, Net$242,400$187,400▼ $55,000
Accounts Receivable$114,072$0▼ $114,072
Prepaid Expenses and Deferred Charges$70,729$80,780▲ $10,051
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,224,983$2,839,876▼ $385,107
Other Assets Total$80,204$62,467▼ $17,737
Liabilities
Accounts Payable and Accrued Expenses$770,995$409,938▼ $361,057
Other Liabilities$217,641$288,802▲ $71,161
Total Liabilities$988,636$698,740▼ $289,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,236,347$2,141,136▼ $95,211
Total Liabilities and Net Assets / Fund Balance$3,224,983$2,839,876▼ $385,107

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$886,191$55,459$941,650
Other Land Buildings$96,218$288,914$385,132
Equipment$51,882$295,156$347,038
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KiddPresident/CEOFT$152,400$13,318$165,718

Board Members and Trustees

NameTitle
James NotterChair
Robert KestenPast Chair
Aram BloomVice Chair
Carl MckoyDirector
Diane HienzDirector
James BarrDirector
Nancy ErnstDirector
Roger DunsonDirector
Russell FeldmanDirector
Donna BaizeSecretary
Dan HellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A&s Total TransportationTransportation649 FIFTH AVENUE, Naples, FL 34102$623,925
Ak Building ServicesBuilding Maint.6600 GEORGIA AVENUE, West Palm Beach, FL 33405$160,398
Revenue and Support

Revenue Composition

Contributions and Grants
$403,150
Program Service Revenue
$8,782,191
Investment Income
$6,528
Other Revenue
$0
Change in Net Assets
$-95,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,191,869
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,495,900
Total Revenue per Audited Statements
$10,687,769
Total Revenue per Form 990
$9,191,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,292,197
Other Expenses$2,994,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,057,036$810,194-$4,867,230
Other Employee Benefits$428,466$80,309-$508,775
Fees for Services Other$372,519$30,079-$402,598
Payroll Taxes$343,709$43,277-$386,986
Pension Plan Contributions$339,593$37,214-$376,807
Occupancy$247,738$27,527-$275,265
Current Officers, Directors, Trustees, and Key Employees$127,031$25,368-$152,399
Other Expenses$109,859$38,785-$148,644
Depreciation Depletion$107,739--$107,739
Insurance$101,779$4,421-$106,200
Information Technology$91,190--$91,190
All Other Expenses$63,857--$63,857
Travel$25,090$1,223-$26,313
Advertising$19,741--$19,741
Fees for Services Legal-$15,458-$15,458
Office Expenses-$9,341-$9,341
Total Functional Expenses$8,002,731$1,284,349$0$9,287,080

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,742,703
Total Expenses per Form 990$9,287,080
Expenses per Audited Statements$9,246,803
Expenses Not Reported on Form 990$1,495,900
Expenses Not Reported on Financial Statements$40,277
Other Expense Adjustments$40,277
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
Compensated Absences Payable$288,802
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee, treasurer, president and bookkeeper review the form 990 prior to presentation to the board of directors and filing the tax return.”

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

“Board members are required to report conflicts of interest as they become apparent.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation for the president and all salaries are compared to the school district.”

Form 990, Part VI, Section C, Line 18

“Form 990 can be viewed at www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
South Tech Charter Academy Inc
EIN
32-0089102
Phone
5613697004
Address
1300 SW 3OTH AVENUE, BOYNTON BEACH, FL 33426

Signing Officer

Name
James R Kidd
Title
President
Phone
5613697004
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Kidd
Formed
2003
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
203
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

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Differences of expenses that are not recognized on a tax accounting basis due to the required government accounting basis the audit is completed upon. 40,277.”

Raw XML AppendixShowing 400 of 523 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/ActivityOrMissionDesc0THE CHARTER SCHOOL'S CORE MISSION IS TO GRADUATE STUDENTS PREPARED FOR WORK, HIGHER EDUCATION, AND PRODUCTIVE CITIZENSHIP. RIGOROUS AND RELEVANT INSTRUCTION, MEETING INDIVIDUAL CAREER GOALS AND ENABLING STUDENTS TO BE SUCCESSFUL IN A DIVERSE AND CHANGING WORKFORCE IS USED TO ACHIEVE THIS END. THE EFFORTS OF A HIGHLY SKILLED AND DEDICATED STAFF IN AN ENVIRONMENT UNIQUELY SUITED TO STUDENT SUCCESS HAS PRODUCED AN "B" SCHOOL GRADE AND A 96 PERCENT GRADUATION RATE. STAFF INSTILLS IN STUDENTS A LOVE FOR LEARNING AND AWARENESS OF THE NEED FOR LIFE-LONG LEARNING TO REMAIN ABREAST OF WORKPLACE TECHNOLOGY AS PART OF THE TOTAL EDUCATIONAL PROCESS. THE COMMUNITY ENJOYS THE INATE BENEFITS AFFORDED BY CHARTER SCHOOL AS IT PRODUCES THE AVAILABILITY OF A HIGHLY SKILLED ENTRY-LEVEL WORKFORCE AS WELL AS PROVIDING ONGOING ADULT TRAINING TO MAINTAIN SKILLS CONCURRENT WITH INDUSTRY DEMANDS. THE SCHOOL SERVED AN AVERAGE OF 1106 HIGH SCHOOL STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0403150
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09191869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt091190
IRS990/InformationTechnologyGrp/TotalAmt091190
IRS990/InsuranceGrp/ManagementAndGeneralAmt04421
IRS990/InsuranceGrp/ProgramServicesAmt0101779
IRS990/InsuranceGrp/TotalAmt0106200
IRS990/InvestmentIncomeGrp/ExclusionAmt06528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06528
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01034291
IRS990/LandBldgEquipCostOrOtherBssAmt01673820
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHARTER SCHOOL'S CORE MISSION IS TO GRADUATE STUDENTS PREPARED FOR WORK, HIGHER EDUCATION, AND PRODUCTIVE CITIZENSHIP. RIGOROUS AND RELEVANT INSTRUCTION, MEETING INDIVIDUAL CAREER GOALS AND ENABLING STUDENTS TO BE SUCCESSFUL IN A DIVERSE AND CHANGING WORKFORCE IS USED TO ACHIEVE THIS END. THE EFFORTS OF A HIGHLY SKILLED AND DEDICATED STAFF IN AN ENVIRONMENT UNIQUELY SUITED TO STUDENT SUCCESS HAS PRODUCED AN "A" SCHOOL GRADE AND A 96 PERCENT GRADUATION RATE. STAFF INSTILLS IN STUDENTS A LOVE FOR LEARNING AND AWARENESS OF THE NEED FOR LIFE-LONG LEARNING TO REMAIN ABREAST OF WORKPLACE TECHNOLOGY AS PART OF THE TOTAL EDUCATIONAL PROCESS. THE COMMUNITY ENJOYS THE INATE BENEFITS AFFORDED BY CHARTER SCHOOL AS IT PRODUCES THE AVAILABILITY OF A HIGHLY SKILLED ENTRY-LEVEL WORKFORCE AS WELL AS PROVIDING ONGOING ADULT TRAINING TO MAINTAIN SKILLS CONCURRENT WITH INDUSTRY DEMANDS. THE SCHOOL SERVED AN AVERAGE OF 1,106 HIGH SCHOOL STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2016.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02236347
IRS990/NetAssetsOrFundBalancesEOYAmt02141136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027527
IRS990/OccupancyGrp/ProgramServicesAmt0247738
IRS990/OccupancyGrp/TotalAmt0275265
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09341
IRS990/OfficeExpensesGrp/TotalAmt09341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080204
IRS990/OtherAssetsTotalGrp/EOYAmt062467
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0428466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508775
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138785
IRS990/OtherExpensesGrp/ProgramServicesAmt0763265
IRS990/OtherExpensesGrp/ProgramServicesAmt1629659
IRS990/OtherExpensesGrp/ProgramServicesAmt2174460
IRS990/OtherExpensesGrp/ProgramServicesAmt3109859
IRS990/OtherExpensesGrp/TotalAmt0924418
IRS990/OtherExpensesGrp/TotalAmt1629659
IRS990/OtherExpensesGrp/TotalAmt2174460
IRS990/OtherExpensesGrp/TotalAmt3148644
IRS990/OtherLiabilitiesGrp/BOYAmt0217641
IRS990/OtherLiabilitiesGrp/EOYAmt0288802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04057036
IRS990/OtherSalariesAndWagesGrp/TotalAmt04867230
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0242400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0187400
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043277
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343709
IRS990/PayrollTaxesGrp/TotalAmt0386986
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037214
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0339593
IRS990/PensionPlanContributionsGrp/TotalAmt0376807
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080780
IRS990/PrincipalOfficerNm0JAMES R KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08782191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08782191
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01188464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013769
IRS990/PYOtherExpensesAmt03615640
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08639768
IRS990/PYRevenuesLessExpensesAmt0-191979
IRS990/PYSalariesCompEmpBnftPaidAmt06418340
IRS990/PYTotalExpensesAmt010033980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09842001
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-95211
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08782188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02236347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02141136
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01495900
IRS990ScheduleD/DonatedServicesUseFcltsAmt01495900
IRS990ScheduleD/EquipmentGrp/BookValueAmt051882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0347038
IRS990ScheduleD/ExpensesNotReportedAmt01495900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt040277
IRS990ScheduleD/ExpensesSubtotalAmt09246803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0886191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0941650
IRS990ScheduleD/OtherExpensesNotIncludedAmt040277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt01495900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09191869
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCES OF EXPENSES THAT ARE NOT RECOGNIZED ON A TAX ACCOUNTING BASIS DUE TO THE REQUIRED GOVERNMENT ACCOUNTING BASIS THE AUDIT IS COMPLETED UPON. 40,277.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01034291
IRS990ScheduleD/TotalExpensesPerForm990Amt09287080
IRS990ScheduleD/TotalLiabilityAmt0288802
IRS990ScheduleD/TotalRevenuePerForm990Amt09191869
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010687769
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010742703
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 WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUE ARE RECEIVED FROM FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM, AN IDEA START-UP GRANT, AND AN ADULTS WITH DISABILITIES GRANT THE AMOUNTS RECEIVED ARE BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KIDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, TREASURER, PRESIDENT AND BOOKKEEPER REVIEW THE FORM 990 PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS AND FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE PRESIDENT AND ALL SALARIES ARE COMPARED TO THE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 CAN BE VIEWED AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,839,876
Liabilities
$698,740
Net assets
$2,141,136
Revenue
$9,191,869
Expenses
$9,287,080
Net income
-$95,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$12.7$12.6$19.0$13.2$5.75
2023Detailed filing. Detailed filing data is available for this year.$29.5$22.6$6.87$14.9$12.2$2.72
2022Detailed filing. Detailed filing data is available for this year.$25.3$21.2$4.08$14.0$11.8$2.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$21.4$1.89$10.9$11.2$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.23$1.00$2.23$10.7$9.98$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.92$1.51$10.1$10.9$0.74
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.82$2.25$10.2$10.0$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.78$2.09$9.69$9.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.70$2.14$9.19$9.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.22$0.99$2.24$9.84$10.0$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.77$2.43$9.62$10.6$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.73$3.44$9.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.58$3.79$9.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.43$3.26$10.9