Civic Intelligence

South Tech Preparatory Academy Inc.

990 • Fiscal year 2021 • EIN 46-0598447

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

Organization ProfileWWW.SOUTHTECHPREP.ORG
6161 W Woolbright RoadBoynton Beach, FL 33437

(561) 364-7973

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.90x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

36th percentile

5.6%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$113,517

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

1025%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.8%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$9,783,748

Up $8,913,929 (+1025%) from 2020

Net Assets

Up

$899,583

Up $263,660 (+41%) from 2020

Liabilities

Up

$8,884,165

Up $8,650,269 (+3698%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin36th percentile

Revenue

Up

$4,677,641

Up $216,154 (+4.8%) from 2020

Expenses

Up

$4,413,981

Up $96,090 (+2.2%) from 2020

Net Income

Up

$263,660

Up $120,064 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$9,783,748
Liabilities$8,884,165
Net Assets$899,583
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$4,677,641
Expenses$4,413,981
Net Income$263,660
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$4,677,641
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 191 students during the fiscal year ended june 30, 2015.

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$68,157$8,572,500▲ $8,504,343
Rtn Earn Endowment Incm Other Fnds$635,923$899,583▲ $263,660
Cash and Non-Interest-Bearing Accounts$537,271$630,672▲ $93,401
Savings and Temporary Cash Investments-$313,228-
Accounts Receivable$22,141$96,037▲ $73,896
Prepaid Expenses and Deferred Charges$154,850$83,911▼ $70,939
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$869,819$9,783,748▲ $8,913,929
Other Assets Total$87,400$87,400→ $0
Liabilities
Other Liabilities$79,960$8,728,656▲ $8,648,696
Accounts Payable and Accrued Expenses$153,936$155,509▲ $1,573
Total Liabilities$233,896$8,884,165▲ $8,650,269
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,923$899,583▲ $263,660
Total Liabilities and Net Assets / Fund Balance$869,819$9,783,748▲ $8,913,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,528,196$208,005$8,736,201
Equipment$44,304$237,658$281,962
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole HandyPrincipalFT$113,517-$113,517
Steve KosakInterim Executive DirectorPT-$105,991$105,991

Board Members and Trustees

NameTitle
James NotterChair
Robert KestenInterim Vice Chair
Carl MckoyBoard Member
Diane HienzBoard Member
Roger Dunson SrBoard Member
Russell FeldmanBoard Member
Suzanne NicoliniBoard Member
Ayesha EdmondSecretary
Dan HellerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
South Tech Schools Holdings LLCRent6161 W WOOLBRIGHT RD, Boynton Beach, FL 33437$436,469
A&s TransportationTransportationPO BOX 841879, Dallas, TX 75284$253,125
1325 Gateway LLCRent1025 GATEWAY BLVD 303-506, Boynton Beach, FL 33426$172,934
Revenue and Support

Revenue Composition

Contributions and Grants
$447,844
Program Service Revenue
$4,229,009
Investment Income
$788
Other Revenue
$0
All Other Contributions
$12,880
Change in Net Assets
$263,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,677,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,677,641
Total Revenue per Form 990
$4,677,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,503,811
Other Expenses$1,910,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,735$394,206-$1,966,941
Interest$275,804$14,516-$290,320
Occupancy$256,850$13,518-$270,368
Depreciation Depletion$223,256$11,750-$235,006
Other Employee Benefits$154,284$35,141-$189,425
Pension Plan Contributions$155,578$25,992-$181,570
Payroll Taxes$139,095$26,780-$165,875
All Other Expenses$48,359$77,930-$126,289
Other Expenses$90,504$19,215-$109,719
Information Technology$96,627$5,086-$101,713
Fees for Services Other$63,881$7,224-$71,105
Insurance$61,547$1,851-$63,398
Office Expenses-$13,156-$13,156
Advertising-$9,930-$9,930
Travel-$879-$879
Total Functional Expenses$3,747,790$666,191$0$4,413,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,413,981
Total Expenses per Audited Statements$4,413,981
Total Expenses per Form 990$4,413,981
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$8,674,989
Compensated Absences Payable$53,667
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
2022-01-18
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
58
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

Part XII Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 516 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.
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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 532 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2020.
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05086
IRS990/InformationTechnologyGrp/ProgramServicesAmt096627
IRS990/InformationTechnologyGrp/TotalAmt0101713
IRS990/InsuranceGrp/ManagementAndGeneralAmt01851
IRS990/InsuranceGrp/ProgramServicesAmt061547
IRS990/InsuranceGrp/TotalAmt063398
IRS990/InterestGrp/ManagementAndGeneralAmt014516
IRS990/InterestGrp/ProgramServicesAmt0275804
IRS990/InterestGrp/TotalAmt0290320
IRS990/InvestmentIncomeGrp/ExclusionAmt0788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445663
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08572500
IRS990/LandBldgEquipCostOrOtherBssAmt09018163
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 532 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2021.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0635923
IRS990/NetAssetsOrFundBalancesEOYAmt0899583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013518
IRS990/OccupancyGrp/ProgramServicesAmt0256850
IRS990/OccupancyGrp/TotalAmt0270368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013156
IRS990/OfficeExpensesGrp/TotalAmt013156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt087400
IRS990/OtherAssetsTotalGrp/EOYAmt087400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0189425
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119215
IRS990/OtherExpensesGrp/ProgramServicesAmt0261412
IRS990/OtherExpensesGrp/ProgramServicesAmt1171317
IRS990/OtherExpensesGrp/ProgramServicesAmt2176541
IRS990/OtherExpensesGrp/ProgramServicesAmt390504
IRS990/OtherExpensesGrp/TotalAmt0261412
IRS990/OtherExpensesGrp/TotalAmt1180334
IRS990/OtherExpensesGrp/TotalAmt2176541
IRS990/OtherExpensesGrp/TotalAmt3109719
IRS990/OtherLiabilitiesGrp/BOYAmt079960
IRS990/OtherLiabilitiesGrp/EOYAmt08728656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572735
IRS990/OtherSalariesAndWagesGrp/TotalAmt01966941
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026780
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139095
IRS990/PayrollTaxesGrp/TotalAmt0165875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155578
IRS990/PensionPlanContributionsGrp/TotalAmt0181570
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083911
IRS990/PrincipalOfficerNm0DAN HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04229009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04229009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0893
IRS990/PYOtherExpensesAmt01900413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04165523
IRS990/PYRevenuesLessExpensesAmt0143596
IRS990/PYSalariesCompEmpBnftPaidAmt02417478
IRS990/PYTotalExpensesAmt04317891
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04461487
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0263660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04229009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0635923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0899583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313228
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08528196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08736201
IRS990ScheduleD/EquipmentGrp/BookValueAmt044304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281962
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04413981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18674989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04677641
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08572500
IRS990ScheduleD/TotalExpensesPerForm990Amt04413981
IRS990ScheduleD/TotalLiabilityAmt08728656
IRS990ScheduleD/TotalRevenuePerForm990Amt04677641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04677641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04413981
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/ScheduleJRequiredInd00
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/ExplanationTxt5NO CHANGE FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH TECH CHARTER ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320089102

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,783,748
Liabilities
$8,884,165
Net assets
$899,583
Revenue
$4,677,641
Expenses
$4,413,981
Net income
$263,660
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
2021Detailed filing. Detailed filing data is available for this year.$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