Civic Intelligence

South Tech Preparatory Academy Inc

EIN 46-0598447 • 501(c)3 • Boynton Beach, FL

Profile

The charter school's core mission is to prepare students for transition to southtech academy career academy programs. Each student is provided rigorous and relevant academic instruction and exploratory career education offerings to facilitate knowledgable decision-making on potential career options. Students are prepared for a smooth transition into high school, which they will enter already acclimated to a school culture and discipline which has proven to be extremely successful in producing high school graduates prepared for work, higher education, and productive citizenship. The school served an average of 379 students during the fiscal year ended june 30, 2016.

6161 W Woolbright RoadBoynton Beach, FL 33437

www.southtechprep.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.57x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.81x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$167,835

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,724,996

Up $2,362,794 (+23%) from 2023

Liabilities

Down

$7,307,433

Down $24,602 (-0.3%) from 2023

Net Assets

Up

$5,417,563

Up $2,387,396 (+79%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin79th percentile

Revenue

Up

$9,001,118

Up $2,026,446 (+29%) from 2023

Expenses

Up

$6,613,722

Up $880,371 (+15%) from 2023

Net Income

Up

$2,387,396

Up $1,146,075 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2014: $322,835Liabilities 2014: $334,842Net Assets 2014: -$12,0072014Assets 2015: $522,536Liabilities 2015: $357,152Net Assets 2015: $165,3842015Assets 2016: $620,051Liabilities 2016: $307,326Net Assets 2016: $312,7252016Assets 2017: $735,317Liabilities 2017: $281,052Net Assets 2017: $454,2652017Assets 2018: $880,367Liabilities 2018: $222,686Net Assets 2018: $657,6812018Assets 2019: $658,306Liabilities 2019: $165,979Net Assets 2019: $492,3272019Assets 2020: $869,819Liabilities 2020: $233,896Net Assets 2020: $635,9232020Assets 2021: $9,783,748Liabilities 2021: $8,884,165Net Assets 2021: $899,5832021Assets 2022: $10,381,663Liabilities 2022: $8,851,336Net Assets 2022: $1,530,3272022Assets 2023: $10,362,202Liabilities 2023: $7,332,035Net Assets 2023: $3,030,1672023Assets 2024: $12,724,996Liabilities 2024: $7,307,433Net Assets 2024: $5,417,5632024

Highlighted filing

2024

Assets$12,724,996
Liabilities$7,307,433
Net Assets$5,417,563
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $740,486Expenses 2014: $752,604Net Income 2014: -$12,1182014Revenue 2015: $1,484,867Expenses 2015: $1,307,476Net Income 2015: $177,3912015Revenue 2016: $2,806,587Expenses 2016: $2,659,246Net Income 2016: $147,3412016Revenue 2017: $3,814,783Expenses 2017: $3,673,243Net Income 2017: $141,5402017Revenue 2018: $4,487,945Expenses 2018: $4,284,529Net Income 2018: $203,4162018Revenue 2019: $4,561,583Expenses 2019: $4,726,937Net Income 2019: -$165,3542019Revenue 2020: $4,461,487Expenses 2020: $4,317,891Net Income 2020: $143,5962020Revenue 2021: $4,677,641Expenses 2021: $4,413,981Net Income 2021: $263,6602021Revenue 2022: $5,853,454Expenses 2022: $5,222,710Net Income 2022: $630,7442022Revenue 2023: $6,974,672Expenses 2023: $5,733,351Net Income 2023: $1,241,3212023Revenue 2024: $9,001,118Expenses 2024: $6,613,722Net Income 2024: $2,387,3962024

Highlighted filing

2024

Revenue$9,001,118
Expenses$6,613,722
Net Income$2,387,396
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,724,996
Liabilities
$7,307,433
Net assets
$5,417,563
Revenue
$9,001,118
Expenses
$6,613,722
Net income
$2,387,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$7.31$5.42$9.00$6.61$2.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$7.33$3.03$6.97$5.73$1.24
2022Detailed filing. Detailed filing data is available for this year.$10.4$8.85$1.53$5.85$5.22$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$8.88$0.90$4.68$4.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.23$0.64$4.46$4.32$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.17$0.49$4.56$4.73$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$4.49$4.28$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.28$0.45$3.81$3.67$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$2.81$2.66$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.36$0.17$1.48$1.31$0.18
2014Summary only. Only limited summary data is available for this year.$0.32$0.33$0.01$0.74$0.75$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$5,853,454
Mission and Program Overview

Mission

The charter school's core mission is to prepare students for transition to southtech academy career academy programs. Each student is provided rigorous and relevant academic instruction and exploratory career education offerings to facilitate knowledgable decision-making on potential career options. Students are prepared for a smooth transition into high school, which they will enter already acclimated to a school culture and discipline which has proven to be extremely successful in producing high school graduates prepared for work, higher education, and productive citizenship. The school served an average of 379 students during the fiscal year ended june 30, 2016.

The charter school's core mission is to prepare students for transition to southtech academy career academy programs. Each student is provided rigorous and relevant academic instruction and exploratory career education offerings to facilitate knowledgable decision-making on potential career options. Students are prepared for a smooth transition into high school, which they will enter already acclimated to a school culture and discipline which has proven to be extremely successful in producing high school graduates prepared for work, higher education, and productive citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,572,500$8,318,209▼ $254,291
Rtn Earn Endowment Incm Other Fnds$899,583$1,530,327▲ $630,744
Cash and Non-Interest-Bearing Accounts$630,672$1,052,730▲ $422,058
Savings and Temporary Cash Investments$313,228$613,645▲ $300,417
Prepaid Expenses and Deferred Charges$83,911$90,915▲ $7,004
Accounts Receivable$96,037$27,092▼ $68,945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,783,748$10,381,663▲ $597,915
Other Assets Total$87,400$279,072▲ $191,672
Liabilities
Other Liabilities$8,728,656$8,597,943▼ $130,713
Accounts Payable and Accrued Expenses$155,509$253,393▲ $97,884
Total Liabilities$8,884,165$8,851,336▼ $32,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$899,583$1,530,327▲ $630,744
Total Liabilities and Net Assets / Fund Balance$9,783,748$10,381,663▲ $597,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,258,276$523,425$8,781,701
Equipment$59,933$269,763$329,696
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HandyPrincipalFT$125,389$125,389

Board Members and Trustees

NameTitle
Russell FeldmanChairperson
Suzanne NicoliniVice Chairperson
Anthony RobinsonBoard Member
Christina GrengaBoard Member
Diane HienzBoard Member
James NotterBoard Member
Robert KestenBoard Member
Roger Dunson SrBoard Member
Carla LovettExecutive Director
Ayesha EdmondSecretary
Dan HellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Tech Schools Holdings LLCRent6161 W WOOLBRIGHT RD, Boynton Beach, FL 33437$565,337
Revenue and Support

Revenue Composition

Contributions and Grants
$949,203
Program Service Revenue
$4,902,881
Investment Income
$1,370
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$630,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,853,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,853,454
Total Revenue per Form 990
$5,853,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,159,105
Other Expenses$2,063,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,941$511,817-$2,370,758
Interest$409,157$21,535-$430,692
Depreciation Depletion$330,149$17,376-$347,525
Pension Plan Contributions$235,661$20,866-$256,527
Other Employee Benefits$168,087$49,199-$217,286
Payroll Taxes$157,956$31,189-$189,145
Current Officers, Directors, Trustees, and Key Employees$98,319$27,070-$125,389
Fees for Services Other$110,609$7,783-$118,392
Other Expenses$92,304$9,945-$102,249
All Other Expenses$77,943$3,215-$81,158
Insurance$64,974$2,792-$67,766
Information Technology$58,871$3,098-$61,969
Travel$40,439--$40,439
Office Expenses-$18,716-$18,716
Advertising-$15,659-$15,659
Total Functional Expenses$4,473,640$749,070$0$5,222,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,222,710
Total Expenses per Audited Statements$5,222,710
Total Expenses per Form 990$5,222,710
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
Capital Lease Payable$8,540,343
Compensated Absences Payable$57,600
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 or upon request to the organization.”

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 Preparatory Academy Inc
EIN
46-0598447
Phone
5613647973
Address
6161 W WOOLBRIGHT ROAD, BOYNTON BEACH, FL 33437

Signing Officer

Name
Dan Heller
Title
Treasurer
Phone
5613647973
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Heller
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
62
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
Raw XML AppendixShowing 400 of 525 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155509
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0253393
IRS990/AccountsReceivableGrp/BOYAmt096037
IRS990/AccountsReceivableGrp/EOYAmt027092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHARTER SCHOOL'S CORE MISSION IS TO PREPARE STUDENTS FOR TRANSITION TO SOUTHTECH ACADEMY CAREER ACADEMY PROGRAMS. EACH STUDENT IS PROVIDED RIGOROUS AND RELEVANT ACADEMIC INSTRUCTION AND EXPLORATORY CAREER EDUCATION OFFERINGS TO FACILITATE KNOWLEDGABLE DECISION-MAKING ON POTENTIAL CAREER OPTIONS. STUDENTS ARE PREPARED FOR A SMOOTH TRANSITION INTO HIGH SCHOOL, WHICH THEY WILL ENTER ALREADY ACCLIMATED TO A SCHOOL CULTURE AND DISCIPLINE WHICH HAS PROVEN TO BE EXTREMELY SUCCESSFUL IN PRODUCING HIGH SCHOOL GRADUATES PREPARED FOR WORK, HIGHER EDUCATION, AND PRODUCTIVE CITIZENSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015659
IRS990/AdvertisingGrp/TotalAmt015659
IRS990/AllOtherContributionsAmt025000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03215
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077943
IRS990/AllOtherExpensesGrp/TotalAmt081158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SOUTH TECH PREPARATORY ACADEMY INC
IRS990/BooksInCareOfDetail/PhoneNum05613647973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06161 W WOOLBRIGHT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOYNTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033437
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0630672
IRS990/CashNonInterestBearingGrp/EOYAmt01052730
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027070
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098319
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125389
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0565337
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06161 W WOOLBRIGHT RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOYNTON BEACH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033437
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUTH TECH SCHOOLS HOLDINGS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0949203
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01370
IRS990/CYOtherExpensesAmt02063605
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04902881
IRS990/CYRevenuesLessExpensesAmt0630744
IRS990/CYSalariesCompEmpBnftPaidAmt03159105
IRS990/CYTotalExpensesAmt05222710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05853454
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017376
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0330149
IRS990/DepreciationDepletionGrp/TotalAmt0347525
IRS990/Desc0THE CHARTER SCHOOL PROVIDES EACH STUDENT WITH RIGOROUS AND RELEVANT INSTRUCTION FOR GRADES SIX THROUGH EIGHT. THE SCHOOL SERVED AN AVERAGE OF 527 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt062
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04473640
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07783
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110609
IRS990/FeesForServicesOtherGrp/TotalAmt0118392
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLA LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE HANDY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUZANNE NICOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm5AYESHA EDMOND
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER DUNSON SR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES NOTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANE HIENZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINA GRENGA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT KESTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0152892
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0924203
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05853454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03098
IRS990/InformationTechnologyGrp/ProgramServicesAmt058871
IRS990/InformationTechnologyGrp/TotalAmt061969
IRS990/InsuranceGrp/ManagementAndGeneralAmt02792
IRS990/InsuranceGrp/ProgramServicesAmt064974
IRS990/InsuranceGrp/TotalAmt067766
IRS990/InterestGrp/ManagementAndGeneralAmt021535
IRS990/InterestGrp/ProgramServicesAmt0409157
IRS990/InterestGrp/TotalAmt0430692
IRS990/InvestmentIncomeGrp/ExclusionAmt01370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08572500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08318209
IRS990/LandBldgEquipCostOrOtherBssAmt09111397
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 PREPARE STUDENTS FOR TRANSITION TO SOUTHTECH ACADEMY CAREER ACADEMY PROGRAMS. EACH STUDENT IS PROVIDED RIGOROUS AND RELEVANT ACADEMIC INSTRUCTION AND EXPLORATORY CAREER EDUCATION OFFERINGS TO FACILITATE KNOWLEDGABLE DECISION-MAKING ON POTENTIAL CAREER OPTIONS. STUDENTS ARE PREPARED FOR A SMOOTH TRANSITION INTO HIGH SCHOOL, WHICH THEY WILL ENTER ALREADY ACCLIMATED TO A SCHOOL CULTURE AND DISCIPLINE WHICH HAS PROVEN TO BE EXTREMELY SUCCESSFUL IN PRODUCING HIGH SCHOOL GRADUATES PREPARED FOR WORK, HIGHER EDUCATION, AND PRODUCTIVE CITIZENSHIP. THE SCHOOL SERVED AN AVERAGE OF 527 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0899583
IRS990/NetAssetsOrFundBalancesEOYAmt01530327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018716
IRS990/OfficeExpensesGrp/TotalAmt018716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087400
IRS990/OtherAssetsTotalGrp/EOYAmt0279072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0168087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217286
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19945
IRS990/OtherExpensesGrp/ProgramServicesAmt0476091
IRS990/OtherExpensesGrp/ProgramServicesAmt1163702
IRS990/OtherExpensesGrp/ProgramServicesAmt2130437
IRS990/OtherExpensesGrp/ProgramServicesAmt392304
IRS990/OtherExpensesGrp/TotalAmt0476091
IRS990/OtherExpensesGrp/TotalAmt1172512
IRS990/OtherExpensesGrp/TotalAmt2130437
IRS990/OtherExpensesGrp/TotalAmt3102249
IRS990/OtherLiabilitiesGrp/BOYAmt08728656
IRS990/OtherLiabilitiesGrp/EOYAmt08597943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01858941
IRS990/OtherSalariesAndWagesGrp/TotalAmt02370758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157956
IRS990/PayrollTaxesGrp/TotalAmt0189145
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235661
IRS990/PensionPlanContributionsGrp/TotalAmt0256527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090915
IRS990/PrincipalOfficerNm0DAN HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04902881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04902881
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0447844
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0788
IRS990/PYOtherExpensesAmt01910170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04229009
IRS990/PYRevenuesLessExpensesAmt0263660
IRS990/PYSalariesCompEmpBnftPaidAmt02503811
IRS990/PYTotalExpensesAmt04413981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04677641
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0630744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04902881
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0899583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01530327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0613645
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08258276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08781701
IRS990ScheduleD/EquipmentGrp/BookValueAmt059933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05222710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18540343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05853454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08318209
IRS990ScheduleD/TotalExpensesPerForm990Amt05222710
IRS990ScheduleD/TotalLiabilityAmt08597943
IRS990ScheduleD/TotalRevenuePerForm990Amt05853454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05853454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05222710
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 MEDIA AS WELL AS BEING LISTED ON THE COUNTY WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUE IS RECEIVED FROM FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM AND A START-UP 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/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARLA LOVETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152892
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 OR UPON REQUEST TO THE ORGANIZATION.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.