Civic Intelligence

South Tech Preparatory Academy Inc.

990 • Fiscal year 2015 • EIN 46-0598447

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.SOUTHTECHPREP.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

84th percentile

0.68x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$174,191

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

101%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$522,536

Up $199,701 (+62%) from 2014

Net Assets

Up

$165,384

Up $177,391 (+1477%) from 2014

Liabilities

Up

$357,152

Up $22,310 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$1,484,867

Up $744,381 (+101%) from 2014

Expenses

Up

$1,307,476

Up $554,872 (+74%) from 2014

Net Income

Up

$177,391

Up $189,509 (+1564%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2015

Assets$522,536
Liabilities$357,152
Net Assets$165,384
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,484,867
Expenses$1,307,476
Net Income$177,391
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$1,484,867
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 492 students during the fiscal year ended june 30, 2017.

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 191 students during the fiscal year ended june 30, 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,625$432,708▲ $339,083
Accounts Receivable$176,615--
Rtn Earn Endowment Incm Other Fnds$-12,007$165,384▲ $177,391
Land, Buildings, and Equipment, Net$52,595$88,003▲ $35,408
Prepaid Expenses and Deferred Charges-$1,825-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$322,835$522,536▲ $199,701
Liabilities
Other Liabilities$305,381$326,649▲ $21,268
Accounts Payable and Accrued Expenses$29,461$30,503▲ $1,042
Total Liabilities$334,842$357,152▲ $22,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$-12,007$165,384▲ $177,391
Total Liabilities and Net Assets / Fund Balance$322,835$522,536▲ $199,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,003$50,253$138,256
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
James NotterChair
Robert KestenPast Chair
James KiddPresident/CEO
Aram BloomVice Chair
Carl MckoyBoard Member
Ellen Van ArsdaleBoard Member
James BarrBoard Member
Nancy ErnstBoard Member
Roger DunsonBoard Member
Russell FeldmanBoard Member
Donna BaizeSecretary
Dan HellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A&s TransportationTransportation649 FIFTH AVE, Naples, FL 34102$117,837
Charter Solutions International INCTechnology10396 PEACHTREE CIRCLE, Palm Beach Gardens, FL 33418$101,140
Revenue and Support

Revenue Composition

Contributions and Grants
$245,049
Program Service Revenue
$1,239,338
Investment Income
$480
Other Revenue
$0
Change in Net Assets
$177,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,276
Total Revenue per Audited Statements
$1,702,143
Total Revenue per Form 990
$1,484,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,014
Salaries, Compensation, and Employee Benefits$617,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,544$48,326-$456,870
Fees for Services Other$49,373$92,974-$142,347
Current Officers, Directors, Trustees, and Key Employees$68,777$8,135-$76,912
Information Technology$69,700--$69,700
Payroll Taxes$35,959$4,020-$39,979
Occupancy$29,550$3,283-$32,833
Depreciation Depletion$29,939--$29,939
Other Expenses$29,067$60,017-$29,067
Other Employee Benefits$18,400$4,798-$23,198
Advertising$22,942--$22,942
Pension Plan Contributions$18,529$1,974-$20,503
Insurance$11,406$295-$11,701
All Other Expenses$5,857--$5,857
Travel$5,514--$5,514
Office Expenses-$4,237-$4,237
Total Functional Expenses$1,079,417$228,059$0$1,307,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,092
Expenses per Audited Statements$1,307,476
Total Expenses per Form 990$1,307,476
Expenses Not Reported on Form 990$211,616
Expenses Not Reported on Financial Statements$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
Loan From Related Party$242,400
Due to Related Party$80,204
Compensated Absences Payable$4,045
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 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 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
5613697004
Address
1300 SW 3OTH AVENUE, BOYNTON BEACH, FL 33426

Signing Officer

Name
James R Kidd
Title
President
Phone
5613697004
Signed
2016-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Kidd
Formed
2012
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
10

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 IX, Line 11G

“Professional fees: program service expenses 49,373. Management and general expenses 92,974. Fundraising expenses 0. Total expenses 142,347.”

Form 990 Part XII Line 2C

“The school provides for an annual audit in accordance with florida statutes. This process has not changed over the past year.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Differences of expenses that are not recognized on a tax accounting basis due to the required government accounting basis their audited financial statement are reported upon (gasb 68 adjustments).”

Raw XML AppendixShowing 400 of 518 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 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 191 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
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IRS990/Desc0THE CHARTER SCHOOL PROVIDES EACH STUDENT WITH RIGOROUS AND RELEVANT INSTRUCTION FOR GRADES SIX THROUGH EIGHT. THE SCHOOL SERVED AN AVERAGE OF 191 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2015. IN ADDITION THE SCHOOL ALSO ACHIEVED A "C" RATING.
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IRS990/InformationTechnologyGrp/TotalAmt069700
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295
IRS990/InsuranceGrp/ProgramServicesAmt011406
IRS990/InsuranceGrp/TotalAmt011701
IRS990/InvestmentIncomeGrp/ExclusionAmt0480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088003
IRS990/LandBldgEquipCostOrOtherBssAmt0138256
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 191 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2015.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12007
IRS990/NetAssetsOrFundBalancesEOYAmt0165384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03283
IRS990/OccupancyGrp/ProgramServicesAmt029550
IRS990/OccupancyGrp/TotalAmt032833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04237
IRS990/OfficeExpensesGrp/TotalAmt04237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023198
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SBUSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060017
IRS990/OtherExpensesGrp/ProgramServicesAmt0192100
IRS990/OtherExpensesGrp/ProgramServicesAmt178056
IRS990/OtherExpensesGrp/ProgramServicesAmt25704
IRS990/OtherExpensesGrp/ProgramServicesAmt329067
IRS990/OtherExpensesGrp/TotalAmt0192100
IRS990/OtherExpensesGrp/TotalAmt178056
IRS990/OtherExpensesGrp/TotalAmt265721
IRS990/OtherExpensesGrp/TotalAmt329067
IRS990/OtherLiabilitiesGrp/BOYAmt0305381
IRS990/OtherLiabilitiesGrp/EOYAmt0326649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456870
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04020
IRS990/PayrollTaxesGrp/ProgramServicesAmt035959
IRS990/PayrollTaxesGrp/TotalAmt039979
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018529
IRS990/PensionPlanContributionsGrp/TotalAmt020503
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01825
IRS990/PrincipalOfficerNm0JAMES R KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01239338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01239338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0205090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0654
IRS990/PYOtherExpensesAmt0285835
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0534742
IRS990/PYRevenuesLessExpensesAmt0-12118
IRS990/PYSalariesCompEmpBnftPaidAmt0466769
IRS990/PYTotalExpensesAmt0752604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0740486
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0177391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239338
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-12007
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165384
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0217276
IRS990ScheduleD/DonatedServicesUseFcltsAmt0217276
IRS990ScheduleD/EquipmentGrp/BookValueAmt088003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138256
IRS990ScheduleD/ExpensesNotReportedAmt0211616
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01307476
IRS990ScheduleD/OtherExpensesIncludedAmt0-5660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1242400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt0217276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01484867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCES OF EXPENSES THAT ARE NOT RECOGNIZED ON A TAX ACCOUNTING BASIS DUE TO THE REQUIRED GOVERNMENT ACCOUNTING BASIS THEIR AUDITED FINANCIAL STATEMENT ARE REPORTED UPON (GASB 68 ADJUSTMENTS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088003
IRS990ScheduleD/TotalExpensesPerForm990Amt01307476
IRS990ScheduleD/TotalLiabilityAmt0326649
IRS990ScheduleD/TotalRevenuePerForm990Amt01484867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01519092
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/CompensationBasedOnRltdOrgsAmt0155201
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KIDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174191
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/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 49,373. MANAGEMENT AND GENERAL EXPENSES 92,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142,347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL PROVIDES FOR AN ANNUAL AUDIT IN ACCORDANCE WITH FLORIDA STATUTES. THIS PROCESS HAS NOT CHANGED OVER THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XII LINE 2C

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,536
Liabilities
$357,152
Net assets
$165,384
Revenue
$1,484,867
Expenses
$1,307,476
Net income
$177,391
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
2015Detailed filing. Detailed filing data is available for this year.$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