Civic Intelligence

Avant Garde Academy Inc.

990 • Fiscal year 2019 • EIN 46-2354815

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

8200 NW 41 St No 200Doral, FL 33166

(321) 697-3800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,712

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

8th percentile

-9.3%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,767,082

Down $283,277 (-9.3%) from 2018

Net Assets

Up

$109,385

Up $447,977 (+132%) from 2018

Liabilities

Down

$2,657,697

Down $731,254 (-22%) from 2018

Revenue

Up

$21,722,620

Up $1,819,847 (+9.1%) from 2018

Expenses

Up

$21,274,643

Up $682,571 (+3.3%) from 2018

Net Income

Up

$447,977

Up $1,137,276 (+165%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $91,110Liabilities 2014: $196,149Net Assets 2014: -$105,0392014Assets 2015: $491,045Liabilities 2015: $441,508Net Assets 2015: $49,5372015Assets 2016: $2,134,418Liabilities 2016: $2,238,854Net Assets 2016: -$104,4362016Assets 2017: $3,133,184Liabilities 2017: $2,782,477Net Assets 2017: $350,7072017Assets 2018: $3,050,359Liabilities 2018: $3,388,951Net Assets 2018: -$338,5922018Assets 2019: $2,767,082Liabilities 2019: $2,657,697Net Assets 2019: $109,3852019Assets 2020: $3,393,272Liabilities 2020: $2,351,104Net Assets 2020: $1,042,1682020Assets 2021: $1,307,443Liabilities 2021: $1,209,183Net Assets 2021: $98,2602021Assets 2022: $1,082,184Liabilities 2022: $426,572Net Assets 2022: $655,6122022Assets 2023: $933,249Liabilities 2023: $523,900Net Assets 2023: $409,3492023Assets 2024: $806,585Liabilities 2024: $552,213Net Assets 2024: $254,3722024

Highlighted filing

2019

Assets$2,767,082
Liabilities$2,657,697
Net Assets$109,385

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2014: $1,491,979Expenses 2014: $1,597,018Net Income 2014: -$105,0392014Revenue 2015: $3,698,129Expenses 2015: $3,638,737Net Income 2015: $59,3922015Revenue 2016: $14,463,082Expenses 2016: $14,390,314Net Income 2016: $72,7682016Revenue 2017: $18,078,544Expenses 2017: $17,623,401Net Income 2017: $455,1432017Revenue 2018: $19,902,773Expenses 2018: $20,592,072Net Income 2018: -$689,2992018Revenue 2019: $21,722,620Expenses 2019: $21,274,643Net Income 2019: $447,9772019Revenue 2020: $22,871,044Expenses 2020: $21,938,261Net Income 2020: $932,7832020Revenue 2021: $5,391,830Expenses 2021: $5,373,500Net Income 2021: $18,3302021Revenue 2022: $6,594,996Expenses 2022: $6,037,644Net Income 2022: $557,3522022Revenue 2023: $6,397,636Expenses 2023: $6,655,353Net Income 2023: -$257,7172023Revenue 2024: $7,148,120Expenses 2024: $7,303,097Net Income 2024: -$154,9772024

Highlighted filing

2019

Revenue$21,722,620
Expenses$21,274,643
Net Income$447,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$21,722,620
Mission and Program Overview

Mission

Avant garde academy will provide a student-centered learning environment that develops the whole child and provides them with the 21st-century skills to become responsible leaders in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,302,687$1,371,762▲ $69,075
Cash and Non-Interest-Bearing Accounts$922,137$967,072▲ $44,935
Pd in Cap Srpls Land Bldg Eqp Fund$342,000$579,172▲ $237,172
Accounts Receivable$483,191$389,980▼ $93,211
Prepaid Expenses and Deferred Charges$205,451--
Pledges and Grants Receivable$136,893--
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-680,592$-469,787▲ $210,805
Total Assets$3,050,359$2,767,082▼ $283,277
Other Assets Total$0$38,268▲ $38,268
Liabilities
Other Liabilities$2,238,754$1,872,759▼ $365,995
Accounts Payable and Accrued Expenses$1,150,197$784,938▼ $365,259
Total Liabilities$3,388,951$2,657,697▼ $731,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$-338,592$109,385▲ $447,977
Total Liabilities and Net Assets / Fund Balance$3,050,359$2,767,082▼ $283,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,213,586$2,292,148$3,505,734
Other Land Buildings$148,623$362,923$511,546
Leasehold Improvements$9,553$13,515$23,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Samantha WalkerPrincipalFT$104,712$104,712
Joel MesaPrincipalFT$81,081$81,081
Jason GinesPrincipalFT$35,408$35,408
Guillermo MorenoPrincipalFT$33,040$33,040

Board Members and Trustees

NameTitle
Julia ValentPresident
Dr Augustin LopezBoard Member
Erika GonzalezSecretary
Dr Antonio CruzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mg3 Dixie LLCLease/landlord1915 HARRISON ST, Hollywood, FL 33020$1,976,444
Charter Oc Kissimmee Holdings LLCLease/landlord19950 COUNTRY CLUB DRIVE STE 800, Aventura, FL 33180$523,554
Tecumseh Company LLCFfe Loan1196 RIVER STREET, Hyde Park, MA 02136$499,347
Kingsbridge Holdings LLCLeasing ServicesPO BOX 74393, Chicago, IL 60690$412,084
Preferred Meal Systems INCFood ServicesPO BOX 74008679, Chicago, IL 60674-8679$360,696
Revenue and Support

Revenue Composition

Contributions and Grants
$20,548,673
Program Service Revenue
$26,021
Investment Income
$0
Other Revenue
$1,147,926
All Other Contributions
$384
Change in Net Assets
$447,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,722,620
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$330,573
Total Revenue per Audited Statements
$22,053,193
Total Revenue per Form 990
$21,722,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,131,529
Salaries, Compensation, and Employee Benefits$10,143,114
Total Fundraising Expense$11,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,108,966$1,271,499-$8,380,465
Occupancy$4,124,104--$4,124,104
Fees for Services Management$1,608,984--$1,608,984
All Other Expenses$721,559$308,563$11,727$1,041,849
Fees for Services Other$736,388$113,454-$849,842
Depreciation Depletion$655,040$107,806-$762,846
Payroll Taxes$621,793$108,199-$729,992
Other Employee Benefits$627,559$5,453-$633,012
Other Expenses$144,940$251,239-$396,179
Current Officers, Directors, Trustees, and Key Employees$297,962$53,293-$351,255
Insurance$147,466$40,785-$188,251
Interest-$153,415-$153,415
Information Technology$63,990$19,897-$83,887
Office Expenses-$54,539-$54,539
Advertising-$49,032-$49,032
Pension Plan Contributions$48,390--$48,390
Travel$514$6,383-$6,897
Fees for Services Legal-$4,805-$4,805
Total Functional Expenses$18,714,554$2,548,362$11,727$21,274,643

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,605,216
Expenses per Audited Statements$21,274,643
Total Expenses per Form 990$21,274,643
Expenses Not Reported on Form 990$330,573
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
Salaries Payable$980,169
Capital Lease Payable$792,590
Notes Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990 is reviewed and approved by the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is enforced by the principal for school employees and vendors furthermore, the board of directors will enforce the policy as it relaes to the principal, executive director and other board members.

Form 990, Part VI, Section B, Line 15

The board finance committee reviews the compensation for key employees and provides recommendations that were approved by the board of directors.

Form 990, Part VI, Section C, Line 18

Form 990 and form 1023 are available upon request to the management company. The form 990 can be found at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Avant Garde Academy Inc
EIN
46-2354815
Phone
3216973800
Address
8200 NW 41 ST NO 200, DORAL, FL 33166

Signing Officer

Name
Julia Valent President
Title
President
Phone
3216973800
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Valent
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
340
Volunteers
140

Preparer

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

Additional Explanations

Form 990, Part V, Line 2B

All federal employment tax returns were filed by ach of america (ein 59-3385728)since the organization leases its employees from ach of america and is part of their professional employer organization (peo).

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The school is a division of a nonprofit corporation. Revenue of the school is derived primarily from other governmental entities. The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in these financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foregiveness of debt 330,573.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Foregiveness of debt 330,573.

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IRS990/InterestGrp/TotalAmt0153415
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02668586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302687
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01371762
IRS990/LandBldgEquipCostOrOtherBssAmt04040348
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVANT GARDE ACADEMY WILL PROVIDE A STUDENT-CENTERED LEARNING ENVIRONMENT THAT DEVELOPS THE WHOLE CHILD AND PROVIDES THEM WITH THE 21ST-CENTURY SKILLS TO BECOME RESPONSIBLE LEADERS IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-338592
IRS990/NetAssetsOrFundBalancesEOYAmt0109385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04124104
IRS990/OccupancyGrp/TotalAmt04124104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054539
IRS990/OfficeExpensesGrp/TotalAmt054539
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt038268
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0627559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633012
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS AND S
IRS990/OtherExpensesGrp/Desc2CAFETERIA
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251239
IRS990/OtherExpensesGrp/ProgramServicesAmt0748538
IRS990/OtherExpensesGrp/ProgramServicesAmt1601843
IRS990/OtherExpensesGrp/ProgramServicesAmt2456518
IRS990/OtherExpensesGrp/ProgramServicesAmt3144940
IRS990/OtherExpensesGrp/TotalAmt0748538
IRS990/OtherExpensesGrp/TotalAmt1601843
IRS990/OtherExpensesGrp/TotalAmt2456518
IRS990/OtherExpensesGrp/TotalAmt3396179
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt02238754
IRS990/OtherLiabilitiesGrp/EOYAmt01872759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01147926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01147926
IRS990/OtherRevenueTotalAmt01147926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01271499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07108966
IRS990/OtherSalariesAndWagesGrp/TotalAmt08380465
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0108199
IRS990/PayrollTaxesGrp/ProgramServicesAmt0621793
IRS990/PayrollTaxesGrp/TotalAmt0729992
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0342000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0579172
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048390
IRS990/PensionPlanContributionsGrp/TotalAmt048390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0136893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205451
IRS990/PrincipalOfficerNm0JULIA VALENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BEFORE AND AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14021
IRS990/ProgSrvcAccomActy2Grp/Desc0AVANT GARDE ACADEMY OF OSCEOLA PROVIDES EDUCATION SERVICES TO STUDENTS FROM SIXTH THROUGH TWELFTH GRADE IN OSCEOLA COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03806312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0802227
IRS990/ProgSrvcAccomActy3Grp/Desc0AVANT GARDE ACADEMY OF BROWARD PROVIDES EDUCATION SERVICES TO STUDENTS FROM SIXTH THROUGH TWELFTH GRADE IN BROWARD COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03268653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0103048
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AVANT GARDE ACADEMY K8 OF OSCEOLA PROVIDES EDUCATION SERVICES TO STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE IN OSCEOLA COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02230828
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0646761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020592072
IRS990/PYOtherRevenueAmt01605668
IRS990/PYProgramServiceRevenueAmt017650344
IRS990/PYRevenuesLessExpensesAmt0-689299
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020592072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019902773
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0447977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-680592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-469787
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01213586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02292148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03505734
IRS990ScheduleD/ExpensesNotReportedAmt0330573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021274643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09553
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013515
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023068
IRS990ScheduleD/OtherExpensesIncludedAmt0330573
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0362923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0511546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1792590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2980169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0330573
IRS990ScheduleD/RevenueNotReportedAmt0330573
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021722620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A DIVISION OF A NONPROFIT CORPORATION. REVENUE OF THE SCHOOL IS DERIVED PRIMARILY FROM OTHER GOVERNMENTAL ENTITIES. THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOREGIVENESS OF DEBT 330,573.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FOREGIVENESS OF DEBT 330,573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01371762
IRS990ScheduleD/TotalExpensesPerForm990Amt021274643
IRS990ScheduleD/TotalLiabilityAmt01872759
IRS990ScheduleD/TotalRevenuePerForm990Amt021722620
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022053193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021605216
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 ORGANIZED UNDER THE FLORIDA STATUTES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES COMPENSATION FOR SERVICES IN THE FORM OF AWARDS, GRANTS AND OTHER SUBSIDIES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, WHICH ALSO INCLUDES FUNDING FOR STUDENT ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FEDERAL EMPLOYMENT TAX RETURNS WERE FILED BY ACH OF AMERICA (EIN 59-3385728)SINCE THE ORGANIZATION LEASES ITS EMPLOYEES FROM ACH OF AMERICA AND IS PART OF THEIR PROFESSIONAL EMPLOYER ORGANIZATION (PEO).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE PRINCIPAL FOR SCHOOL EMPLOYEES AND VENDORS FURTHERMORE, THE BOARD OF DIRECTORS WILL ENFORCE THE POLICY AS IT RELAES TO THE PRINCIPAL, EXECUTIVE DIRECTOR AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD FINANCE COMMITTEE REVIEWS THE COMPENSATION FOR KEY EMPLOYEES AND PROVIDES RECOMMENDATIONS THAT WERE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST TO THE MANAGEMENT COMPANY. THE FORM 990 CAN BE FOUND AT WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 2B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18

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