Civic Intelligence

South Tech Preparatory Academy Inc.

990 • Fiscal year 2023 • EIN 46-0598447

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 22, 2024

Organization ProfileWWW.SOUTHTECHSCHOOLS.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

84th percentile

0.71x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

1.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$159,063

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

29th percentile

-0.2%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,362,202

Down $19,461 (-0.2%) from 2022

Net Assets

Up

$3,030,167

Up $1,499,840 (+98%) from 2022

Liabilities

Down

$7,332,035

Down $1,519,301 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$6,974,672

Up $1,121,218 (+19%) from 2022

Expenses

Up

$5,733,351

Up $510,641 (+9.8%) from 2022

Net Income

Up

$1,241,321

Up $610,577 (+97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$10,362,202
Liabilities$7,332,035
Net Assets$3,030,167
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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

2023

Revenue$6,974,672
Expenses$5,733,351
Net Income$1,241,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$6,974,672
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$8,318,209$7,142,365▼ $1,175,844
Rtn Earn Endowment Incm Other Fnds$1,530,327$3,030,167▲ $1,499,840
Savings and Temporary Cash Investments$613,645$1,530,098▲ $916,453
Cash and Non-Interest-Bearing Accounts$1,052,730$1,106,183▲ $53,453
Prepaid Expenses and Deferred Charges$90,915$115,179▲ $24,264
Accounts Receivable$27,092$37,898▲ $10,806
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,381,663$10,362,202▼ $19,461
Other Assets Total$279,072$430,479▲ $151,407
Liabilities
Other Liabilities$8,597,943$6,999,317▼ $1,598,626
Accounts Payable and Accrued Expenses$253,393$332,718▲ $79,325
Total Liabilities$8,851,336$7,332,035▼ $1,519,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,530,327$3,030,167▲ $1,499,840
Total Liabilities and Net Assets / Fund Balance$10,381,663$10,362,202▼ $19,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,006,680$445,779$7,452,459
Equipment$135,685$219,668$355,353
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HandyPrincipalFT$131,782$131,782

Board Members and Trustees

NameTitle
Russell FeldmanBoard Chair
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$551,618
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,325
Program Service Revenue
$5,696,832
Investment Income
$31,515
Other Revenue
$0
Change in Net Assets
$1,241,321

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,974,672
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,974,672
Total Revenue per Form 990
$6,974,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,747,886
Other Expenses$1,985,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,959$484,364-$2,795,323
Interest$337,053$17,740-$354,793
Pension Plan Contributions$255,223$55,975-$311,198
Depreciation Depletion$279,002$14,684-$293,686
Other Employee Benefits$242,501$49,218-$291,719
Payroll Taxes$180,161$37,703-$217,864
Fees for Services Other$126,612$32,386-$158,998
Other Expenses$37,861$100,816-$138,677
Current Officers, Directors, Trustees, and Key Employees$109,379$22,403-$131,782
All Other Expenses$93,075$3,640-$96,715
Insurance$71,072$15,267-$86,339
Information Technology$56,281$2,962-$59,243
Travel$28,785--$28,785
Office Expenses-$23,472-$23,472
Advertising-$14,568-$14,568
Total Functional Expenses$4,848,615$884,736$0$5,733,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,733,351
Total Expenses per Audited Statements$5,733,351
Total Expenses per Form 990$5,733,351
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$6,940,551
Compensated Absences Payable$58,766
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
Russell Feldman
Title
Board Chair
Phone
5613647973
Signed
2024-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Feldman
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
72
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
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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/InterestGrp/ProgramServicesAmt0337053
IRS990/InterestGrp/TotalAmt0354793
IRS990/InvestmentIncomeGrp/ExclusionAmt031515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031515
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0665447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08318209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07142365
IRS990/LandBldgEquipCostOrOtherBssAmt07807812
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 534 STUDENTS DURING THE FISCAL YEAR ENDED JUNE 30, 2023.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01530327
IRS990/NetAssetsOrFundBalancesEOYAmt03030167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023472
IRS990/OfficeExpensesGrp/TotalAmt023472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279072
IRS990/OtherAssetsTotalGrp/EOYAmt0430479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242501
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0291719
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES AND SU
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100816
IRS990/OtherExpensesGrp/ProgramServicesAmt0400274
IRS990/OtherExpensesGrp/ProgramServicesAmt1181220
IRS990/OtherExpensesGrp/ProgramServicesAmt2139157
IRS990/OtherExpensesGrp/ProgramServicesAmt337861
IRS990/OtherExpensesGrp/TotalAmt0400274
IRS990/OtherExpensesGrp/TotalAmt1190758
IRS990/OtherExpensesGrp/TotalAmt2139157
IRS990/OtherExpensesGrp/TotalAmt3138677
IRS990/OtherLiabilitiesGrp/BOYAmt08597943
IRS990/OtherLiabilitiesGrp/EOYAmt06999317
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0484364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02310959
IRS990/OtherSalariesAndWagesGrp/TotalAmt02795323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180161
IRS990/PayrollTaxesGrp/TotalAmt0217864
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0255223
IRS990/PensionPlanContributionsGrp/TotalAmt0311198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115179
IRS990/PrincipalOfficerNm0RUSSELL FELDMAN
IRS990/PriorPeriodAdjustmentsAmt0258519
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05696832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05696832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0949203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01370
IRS990/PYOtherExpensesAmt02063605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04902881
IRS990/PYRevenuesLessExpensesAmt0630744
IRS990/PYSalariesCompEmpBnftPaidAmt03159105
IRS990/PYTotalExpensesAmt05222710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05853454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01241321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05696832
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01530327
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03030167
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01530098
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07006680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07452459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355353
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05733351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16940551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06974672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07142365
IRS990ScheduleD/TotalExpensesPerForm990Amt05733351
IRS990ScheduleD/TotalLiabilityAmt06999317
IRS990ScheduleD/TotalRevenuePerForm990Amt06974672
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06974672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05733351
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/CompensationBasedOnRltdOrgsAmt0159063
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/TotalCompensationRltdOrgsAmt0159063
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,362,202
Liabilities
$7,332,035
Net assets
$3,030,167
Revenue
$6,974,672
Expenses
$5,733,351
Net income
$1,241,321
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
2023Detailed filing. Detailed filing data is available for this year.$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