Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2025 • EIN 46-3301622
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$3,210,851
Down $788,318 (-20%) from 2024
Net Assets
Down$2,429,716
Down $344,926 (-12%) from 2024
Liabilities
Down$781,135
Down $443,392 (-36%) from 2024
Revenue
Down$5,515,662
Down $918,199 (-14%) from 2024
Expenses
Up$5,860,588
Up $263,549 (+4.7%) from 2024
Net Income
Down-$344,926
Down $1,181,748 (-141%) from 2024
Innovation charter school empowers young ones for success as world changers through highly talented teachers using innovative and leading methods in a very loving environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $2,772,173 | $2,332,454 | ▼ $439,719 |
| Savings and Temporary Cash Investments | $1,439,520 | $1,911,004 | ▲ $471,484 |
| Land, Buildings, and Equipment, Net | $920,310 | $565,024 | ▼ $355,286 |
| Accounts Receivable | $1,174,341 | $406,598 | ▼ $767,743 |
| Cash and Non-Interest-Bearing Accounts | $412,403 | $277,064 | ▼ $135,339 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,469 | $97,262 | ▲ $94,793 |
| Prepaid Expenses and Deferred Charges | $30,595 | $29,009 | ▼ $1,586 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $3,999,169 | $3,210,851 | ▼ $788,318 |
| Other Assets Total | $22,000 | $22,152 | ▲ $152 |
| Liabilities | |||
| Other Liabilities | $917,841 | $467,762 | ▼ $450,079 |
| Accounts Payable and Accrued Expenses | $306,686 | $313,373 | ▲ $6,687 |
| Total Liabilities | $1,224,527 | $781,135 | ▼ $443,392 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,774,642 | $2,429,716 | ▼ $344,926 |
| Total Liabilities and Net Assets / Fund Balance | $3,999,169 | $3,210,851 | ▼ $788,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $451,750 | $903,500 | $1,355,250 |
| Equipment | $82,772 | $246,829 | $329,601 |
| Other Land Buildings | $30,502 | - | $30,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Alexander | Principal | FT | $130,205 | $2,894 | $133,099 |
| Carleen Anderson | Vice Principal | FT | $116,563 | $10,029 | $126,592 |
| Name | Title |
|---|---|
| Nicole Johansson | Chair/treasurer |
| David Salvatelli | Director |
| Tammy Hoskins | Director |
| Tammy Hoskins | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Marie Green Forum LLC | Rental Services | 600 SW 3RD STREET, Pompano Beach, FL 33060 | $485,712 |
| All Kids Catering INC | Catering Services | 12868 FOOTHILL BLVD, Sylmar, CA 91342 | $401,431 |
| Uhc Premium Billing | Billing Services | PO BOX 790355, St Louis, MO 63179 | $360,584 |
| Maria Gamboa Bus Service | Transportation Services | 8035 NW 170 STREET, Hialeah, FL 33015 | $217,618 |
| Apple INC | Entertainment & Media Services | 1 ALHAMBRA PLAZA STE 700, Coral Gables, FL 33134 | $161,136 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,148,725 |
| Other Expenses | $2,711,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,088,742 | $571,969 | - | $2,660,711 |
| Depreciation Depletion | $476,932 | - | - | $476,932 |
| Insurance | $335,787 | $55,467 | - | $391,254 |
| Fees for Services Other | $269,162 | $33,952 | - | $303,114 |
| Current Officers, Directors, Trustees, and Key Employees | $211,286 | $23,476 | - | $234,762 |
| Payroll Taxes | $173,980 | $45,132 | - | $219,112 |
| Other Expenses | $373,663 | $110,417 | - | $110,417 |
| All Other Expenses | $29,195 | $15,032 | - | $44,227 |
| Interest | $27,521 | - | - | $27,521 |
| Pension Plan Contributions | $26,840 | - | - | $26,840 |
| Occupancy | $14,100 | - | - | $14,100 |
| Other Employee Benefits | $4,850 | $2,450 | - | $7,300 |
| Travel | $752 | $1,780 | - | $2,532 |
| Total Functional Expenses | $4,792,949 | $1,067,639 | $0 | $5,860,588 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,860,588 |
| Total Expenses per Audited Statements | $5,860,588 |
| Total Expenses per Form 990 | $5,860,588 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $467,762 |
“The form 990 is provided to the board of directors for approval before the final return is filed with the internal revenue service.”
“This charter school follows the enforcement policies as provided by broward public schools. The board of directors is ultimately responsible for conflict of interest issues.”
“The board of directors performs the principal's performance review and approves compensation.”
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The school's governing board selects their auditor in compliance with the florida statues which require certain criteria to be followed in their request for proposal process.”
“The school qualifies as a taxexempt organization under internal revenue code section 501(c)(3), and is, therefore, exempt from income tax. Accordingly, no tax provision has been made in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 306686 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 313373 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1174341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 406598 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INNOVATION CHARTER SCHOOL EMPOWERS YOUNG ONES FOR SUCCESS AS WORLD CHANGERS THROUGH HIGHLY TALENTED TEACHERS USING INNOVATIVE AND LEADING METHODS IN A VERY LOVING ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 8196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15032 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NICOLE JOHANSSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9549757777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 600 SW 3RD STREET STE 1400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 2772173 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2332454 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412403 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 211286 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 485712 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 401431 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 360584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217618 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 161136 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 SW 3RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 12868 FOOTHILL BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 790355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8035 NW 170 STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 ALHAMBRA PLAZA STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POMPANO BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SYLMAR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST LOUIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HIALEAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CORAL GABLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33060 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91342 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 63179 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33015 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33134 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MARIE GREEN FORUM LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALL KIDS CATERING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | UHC PREMIUM BILLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MARIA GAMBOA BUS SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | APPLE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENTAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BILLING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ENTERTAINMENT & MEDIA SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4057802 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69484 |
| IRS990/CYOtherExpensesAmt | 0 | 2711863 |
| IRS990/CYOtherRevenueAmt | 0 | 32915 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1355461 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3148725 |
| IRS990/CYTotalExpensesAmt | 0 | 5860588 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5515662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 476932 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 476932 |
| IRS990/Desc | 0 | INSTRUCTIONAL SERVICES: SERVING STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | INNOVATION CHARTER SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 88 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4389188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33952 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 269162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 303114 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10029 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE JOHANSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMMY HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAMMY HOSKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID SALVATELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLEEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 130205 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 116563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4049606 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5515662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 335787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 391254 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27521 |
| IRS990/InterestGrp/TotalAmt | 0 | 27521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69484 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69484 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1150329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 920310 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565024 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1715353 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32915 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 32915 |
| IRS990/MissionDesc | 0 | INNOVATION CHARTER SCHOOL EMPOWERS YOUNG ONES FOR SUCCESS AS WORLD CHANGERS THROUGH HIGHLY TALENTED TEACHERS USING INNOVATIVE AND LEADING METHODS IN A VERY LOVING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2774642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2429716 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14100 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7300 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 108935 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 110417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 404333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 373663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 503362 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 464741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 373663 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110417 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 917841 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 467762 |
| IRS990/OtherRevenueTotalAmt | 0 | 32915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 571969 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2088742 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2660711 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 173980 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219112 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2469 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 97262 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26840 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29009 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE JOHANSSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSTRUCTIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949070 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 406391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 949070 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 406391 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOOD SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 403761 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 406391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4940089 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70117 |
| IRS990/PYOtherExpensesAmt | 0 | 2349969 |
| IRS990/PYOtherRevenueAmt | 0 | 44525 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1379130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 836822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3247070 |
| IRS990/PYTotalExpensesAmt | 0 | 5597039 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6433861 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 981985 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1439520 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1911004 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82772 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 246829 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 329601 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5860588 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 451750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 903500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1355250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 30502 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 467762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5515662 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL QUALIFIES AS A TAXEXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS, THEREFORE, EXEMPT FROM INCOME TAX. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 565024 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5860588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 467762 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5515662 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5515662 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5860588 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOLS ARE PUBLIC CHARTER SCHOOLS ORGANIZED UNDER FLORIDA STATUTES. ALL NONDISCRIMINATORY POLICY INFORMATION IS AVAILABLE THROUGH VARIOUS SOURCES, INCLUDING PUBLIC ANNOUNCEMENTS, PUBLICATIONS, AND ON THEIR WEBSITES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES TUITION, FEDERAL/STATE GRANT MONIES AND OTHER AWARDS FROM THE BROWARD SCHOOL DISTRICT TO SUPPORT ITS EXEMPT PURPOSE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE FINAL RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS CHARTER SCHOOL FOLLOWS THE ENFORCEMENT POLICIES AS PROVIDED BY BROWARD PUBLIC SCHOOLS. THE BOARD OF DIRECTORS IS ULTIMATELY RESPONSIBLE FOR CONFLICT OF INTEREST ISSUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS THE PRINCIPAL'S PERFORMANCE REVIEW AND APPROVES COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL'S GOVERNING BOARD SELECTS THEIR AUDITOR IN COMPLIANCE WITH THE FLORIDA STATUES WHICH REQUIRE CERTAIN CRITERIA TO BE FOLLOWED IN THEIR REQUEST FOR PROPOSAL PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3999169 |
| IRS990/TotalAssetsEOYAmt | 0 | 3210851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3999169 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3210851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4057802 |
| IRS990/TotalEmployeeCnt | 0 | 88 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1067639 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4792949 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5860588 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1224527 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781135 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1224527 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781135 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2774642 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2429716 |
| IRS990/TotalOtherCompensationAmt | 0 | 12923 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4792949 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.