Civic Intelligence

South Tech Preparatory Academy Inc.

990 • Fiscal year 2018 • EIN 46-0598447

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 23, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$188,138

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$880,367

Up $145,050 (+20%) from 2017

Net Assets

Up

$657,681

Up $203,416 (+45%) from 2017

Liabilities

Down

$222,686

Down $58,366 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$4,487,945

Up $673,162 (+18%) from 2017

Expenses

Up

$4,284,529

Up $611,286 (+17%) from 2017

Net Income

Up

$203,416

Up $61,876 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$880,367
Liabilities$222,686
Net Assets$657,681
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$4,487,945
Expenses$4,284,529
Net Income$203,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 23, 2019
Return Version
2017v2.3
Gross Receipts
$4,487,945
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 524 students during the fiscal year ended june 30, 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$454,265$657,681▲ $203,416
Cash and Non-Interest-Bearing Accounts$424,893$650,384▲ $225,491
Prepaid Expenses and Deferred Charges$74,370$84,370▲ $10,000
Accounts Receivable$120,000$32,415▼ $87,585
Land, Buildings, and Equipment, Net$28,654$25,798▼ $2,856
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$735,317$880,367▲ $145,050
Other Assets Total$87,400$87,400→ $0
Liabilities
Other Liabilities$204,688$129,372▼ $75,316
Accounts Payable and Accrued Expenses$76,364$93,314▲ $16,950
Total Liabilities$281,052$222,686▼ $58,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,265$657,681▲ $203,416
Total Liabilities and Net Assets / Fund Balance$735,317$880,367▲ $145,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,798$150,274$176,072
Other Assets Org$87,400--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HandyPrincipalFT$105,000$19,440$124,440

Board Members and Trustees

NameTitle
James NotterChair
Aram BloomVice Chair
Ayesha EdmondBoard Member
Carl MckoyBoard Member
Diane HeinzBoard Member
Jonathan FlagBoard Member
Nancy ErnstBoard Member
Roger DunsonBoard Member
Russell FeldmanBoard Member
Suzanne NicoliniBoard Member
Donna BaizeSecretary
James KiddSuperintendent
Dan HellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
1325 Gateway LLCRent1325 GATEWAY BLVD, Boynton Beach, FL 33426$602,892
A&s TransportationTransportation649 FIFTH AVE, Naples, FL 34102$327,029
Revenue and Support

Revenue Composition

Contributions and Grants
$290,715
Program Service Revenue
$4,195,717
Investment Income
$1,513
Other Revenue
$0
Change in Net Assets
$203,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,487,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,487,945
Total Revenue per Form 990
$4,487,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,422,974
Other Expenses$1,861,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,304$493,400-$1,848,704
Occupancy$568,882$63,209-$632,091
Other Employee Benefits$162,434$41,048-$203,482
All Other Expenses$180,663--$180,663
Payroll Taxes$98,961$33,951-$132,912
Pension Plan Contributions$84,580$48,296-$132,876
Current Officers, Directors, Trustees, and Key Employees$76,977$28,023-$105,000
Information Technology$96,436--$96,436
Fees for Services Other$72,982$19,733-$92,715
Other Expenses$87,653$85,153-$87,653
Depreciation Depletion$31,896--$31,896
Insurance$29,441$2,104-$31,545
Office Expenses-$20,085-$20,085
Advertising$15,925--$15,925
Travel$2,582--$2,582
Total Functional Expenses$3,449,527$835,002$0$4,284,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,335,790
Expenses per Audited Statements$4,284,529
Total Expenses per Form 990$4,284,529
Expenses Not Reported on Form 990$51,261
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$99,961
Compensated Absences Payable$29,411
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 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
5613697004
Address
1300 SW 3OTH AVENUE, BOYNTON BEACH, FL 33426

Signing Officer

Name
James R Kidd
Title
Superintendent
Phone
5613697004
Signed
2019-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Kidd
Formed
2012
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
76
Volunteers
14

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior 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 the audit is completed upon. 51,261.”

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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 524 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
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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 524 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0290715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04487945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt096436
IRS990/InformationTechnologyGrp/TotalAmt096436
IRS990/InsuranceGrp/ManagementAndGeneralAmt02104
IRS990/InsuranceGrp/ProgramServicesAmt029441
IRS990/InsuranceGrp/TotalAmt031545
IRS990/InvestmentIncomeGrp/ExclusionAmt01513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01513
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0150274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025798
IRS990/LandBldgEquipCostOrOtherBssAmt0176072
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 524 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2018.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0454265
IRS990/NetAssetsOrFundBalancesEOYAmt0657681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063209
IRS990/OccupancyGrp/ProgramServicesAmt0568882
IRS990/OccupancyGrp/TotalAmt0632091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020085
IRS990/OfficeExpensesGrp/TotalAmt020085
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087400
IRS990/OtherAssetsTotalGrp/EOYAmt087400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203482
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085153
IRS990/OtherExpensesGrp/ProgramServicesAmt0323859
IRS990/OtherExpensesGrp/ProgramServicesAmt1233165
IRS990/OtherExpensesGrp/ProgramServicesAmt227787
IRS990/OtherExpensesGrp/ProgramServicesAmt387653
IRS990/OtherExpensesGrp/TotalAmt0323859
IRS990/OtherExpensesGrp/TotalAmt1233165
IRS990/OtherExpensesGrp/TotalAmt2112940
IRS990/OtherExpensesGrp/TotalAmt387653
IRS990/OtherLiabilitiesGrp/BOYAmt0204688
IRS990/OtherLiabilitiesGrp/EOYAmt0129372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0493400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01355304
IRS990/OtherSalariesAndWagesGrp/TotalAmt01848704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033951
IRS990/PayrollTaxesGrp/ProgramServicesAmt098961
IRS990/PayrollTaxesGrp/TotalAmt0132912
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048296
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084580
IRS990/PensionPlanContributionsGrp/TotalAmt0132876
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084370
IRS990/PrincipalOfficerNm0JAMES R KIDD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04195717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04195717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254095
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01197
IRS990/PYOtherExpensesAmt01716126
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03559491
IRS990/PYRevenuesLessExpensesAmt0141540
IRS990/PYSalariesCompEmpBnftPaidAmt01957117
IRS990/PYTotalExpensesAmt03673243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03814783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0203416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04195717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454265
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0657681
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176072
IRS990ScheduleD/ExpensesNotReportedAmt051261
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04284529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt051261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04487945
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. 51,261.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025798
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087400
IRS990ScheduleD/TotalExpensesPerForm990Amt04284529
IRS990ScheduleD/TotalLiabilityAmt0129372
IRS990ScheduleD/TotalRevenuePerForm990Amt04487945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04487945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04335790
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/CompensationBasedOnRltdOrgsAmt0168000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES KIDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188138

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,367
Liabilities
$222,686
Net assets
$657,681
Revenue
$4,487,945
Expenses
$4,284,529
Net income
$203,416
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