Civic Intelligence

Odyssey Charter School Inc

EIN 59-3579304 • 501(c)3 • Palm Bay, FL

View Organization Page

Profile

The school provides a partnership with the family and community, with the aim of helping each child reach their full potential in all areas of life.

1755 Eldron Blvd SEPalm Bay, FL 32909

www.odysseycharterschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.82x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

60th percentile

8.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$46,188,938

Up $3,163,656 (+7.4%) from 2024

Liabilities

Up

$27,767,440

Up $221,470 (+0.8%) from 2024

Net Assets

Up

$18,421,498

Up $2,942,186 (+19%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Down

$33,720,838

Down $343,639 (-1.0%) from 2024

Expenses

Up

$30,778,652

Up $964,937 (+3.2%) from 2024

Net Income

Down

$2,942,186

Down $1,308,576 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $9,314,205Liabilities 2011: $5,494,591Net Assets 2011: $3,819,6142011Assets 2012: $9,234,078Liabilities 2012: $5,420,814Net Assets 2012: $3,813,2642012Assets 2013: $9,021,808Liabilities 2013: $5,366,416Net Assets 2013: $3,655,3922013Assets 2014: $9,856,770Liabilities 2014: $5,753,491Net Assets 2014: $4,103,2792014Assets 2015: $9,775,661Liabilities 2015: $5,580,203Net Assets 2015: $4,195,4582015Assets 2016: $9,858,732Liabilities 2016: $5,438,747Net Assets 2016: $4,419,9852016Assets 2017: $20,973,066Liabilities 2017: $16,344,835Net Assets 2017: $4,628,2312017Assets 2018: $22,096,771Liabilities 2018: $16,811,355Net Assets 2018: $5,285,4162018Assets 2019: $22,848,924Liabilities 2019: $17,096,521Net Assets 2019: $5,752,4032019Assets 2020: $38,281,893Liabilities 2020: $31,883,098Net Assets 2020: $6,398,7952020Assets 2021: $37,175,488Liabilities 2021: $30,717,584Net Assets 2021: $6,457,9042021Assets 2022: $38,445,587Liabilities 2022: $28,988,545Net Assets 2022: $9,457,0422022Assets 2023: $39,701,980Liabilities 2023: $28,473,430Net Assets 2023: $11,228,5502023Assets 2024: $43,025,282Liabilities 2024: $27,545,970Net Assets 2024: $15,479,3122024Assets 2025: $46,188,938Liabilities 2025: $27,767,440Net Assets 2025: $18,421,4982025

Highlighted filing

2025

Assets$46,188,938
Liabilities$27,767,440
Net Assets$18,421,498
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,763,688Expenses 2011: $4,760,509Net Income 2011: $3,1792011Revenue 2012: $4,912,185Expenses 2012: $4,918,535Net Income 2012: -$6,3502012Revenue 2013: $5,836,950Expenses 2013: $5,994,822Net Income 2013: -$157,8722013Revenue 2014: $9,436,077Expenses 2014: $8,988,190Net Income 2014: $447,8872014Revenue 2015: $11,245,378Expenses 2015: $11,153,199Net Income 2015: $92,1792015Revenue 2016: $13,281,556Expenses 2016: $13,057,029Net Income 2016: $224,5272016Revenue 2017: $14,983,583Expenses 2017: $14,517,083Net Income 2017: $466,5002017Revenue 2018: $15,863,036Expenses 2018: $15,205,851Net Income 2018: $657,1852018Revenue 2019: $17,279,297Expenses 2019: $16,812,310Net Income 2019: $466,9872019Revenue 2020: $19,122,351Expenses 2020: $18,475,959Net Income 2020: $646,3922020Revenue 2021: $20,922,433Expenses 2021: $20,863,324Net Income 2021: $59,1092021Revenue 2022: $26,479,709Expenses 2022: $23,480,571Net Income 2022: $2,999,1382022Revenue 2023: $28,681,031Expenses 2023: $26,909,523Net Income 2023: $1,771,5082023Revenue 2024: $34,064,477Expenses 2024: $29,813,715Net Income 2024: $4,250,7622024Revenue 2025: $33,720,838Expenses 2025: $30,778,652Net Income 2025: $2,942,1862025

Highlighted filing

2025

Revenue$33,720,838
Expenses$30,778,652
Net Income$2,942,186
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,188,938
Liabilities
$27,767,440
Net assets
$18,421,498
Revenue
$33,720,838
Expenses
$30,778,652
Net income
$2,942,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.2$27.8$18.4$33.7$30.8$2.94
2024Detailed filing. Detailed filing data is available for this year.$43.0$27.5$15.5$34.1$29.8$4.25
2023Detailed filing. Detailed filing data is available for this year.$39.7$28.5$11.2$28.7$26.9$1.77
2022Detailed filing. Detailed filing data is available for this year.$38.4$29.0$9.46$26.5$23.5$3.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$30.7$6.46$20.9$20.9$0.06
2020Detailed filing. Detailed filing data is available for this year.$38.3$31.9$6.40$19.1$18.5$0.65
2019Detailed filing. Detailed filing data is available for this year.$22.8$17.1$5.75$17.3$16.8$0.47
2018Detailed filing. Detailed filing data is available for this year.$22.1$16.8$5.29$15.9$15.2$0.66
2017Detailed filing. Detailed filing data is available for this year.$21.0$16.3$4.63$15.0$14.5$0.47
2016Detailed filing. Detailed filing data is available for this year.$9.86$5.44$4.42$13.3$13.1$0.22
2015Summary only. Only limited summary data is available for this year.$9.78$5.58$4.20$11.2$11.2$0.09
2014Summary only. Only limited summary data is available for this year.$9.86$5.75$4.10$9.44$8.99$0.45
2013Summary only. Only limited summary data is available for this year.$9.02$5.37$3.66$5.84$5.99$0.16
2012Summary only. Only limited summary data is available for this year.$9.23$5.42$3.81$4.91$4.92$0.01
2011Summary only. Only limited summary data is available for this year.$9.31$5.49$3.82$4.76$4.76$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$33,720,838
Mission and Program Overview

Mission

The school provides a partnership with the family and community, with the aim of helping each child reach their full potential in all areas of life.

Established as a charter school system of the district school board of brevard county, florida and is considered a component unit of such board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,765,724$26,359,064▲ $593,340
Cash and Non-Interest-Bearing Accounts$11,441,465$14,113,404▲ $2,671,939
Prepaid Expenses and Deferred Charges$97,420$60,088▼ $37,332
Total Assets$43,025,282$46,188,938▲ $3,163,656
Other Assets Total$5,720,673$5,656,382▼ $64,291
Liabilities
Tax Exempt Bond Liabilities$25,376,391$25,016,613▼ $359,778
Accounts Payable and Accrued Expenses$1,879,797$2,639,876▲ $760,079
Mortgage Notes Payable Secured by Investment Property$289,782$110,951▼ $178,831
Total Liabilities$27,545,970$27,767,440▲ $221,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,170,917$16,160,608▲ $2,989,691
Net Assets With Donor Restrictions$2,308,395$2,260,890▼ $47,505
Total Net Assets Fund Balance$15,479,312$18,421,498▲ $2,942,186
Total Liabilities and Net Assets / Fund Balance$43,025,282$46,188,938▲ $3,163,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,253,292$8,829,892$28,083,184
Equipment$2,207,304$5,262,577$7,469,881
Land$4,113,108-$4,113,108
Other Land Buildings$785,360$1,235,028$2,020,388
Other Assets Org$1,046,660--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrew ZieglerDirector, President
Chandler LangevinDirector
Haig JohnDirector
Leslie Maloneyresigned112024Director,
Amber MillerDirector, Secretary
Conrado MartinezDirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Green Apple School Management LLCEducational Support Provider1900 S HARBOR CITY STE 120, Melbounre, FL 32901$1,770,696
US Food Service INCFood Provider9399 WEST HIGGINS RD STE 100, Rosemont, IL 60018$595,928
Dell Marketing LPComputer And Technology ServicesONE DELL WAY, Round Rock, TX 78682$528,204
Consilium Atlantic INCEducation Solutions And Materials3400 ROBBINS ROAD, Pompano Beach, FL 33062$419,925
Florida Transportation Systems INCTransportation Services7901 4TH STREET N, St Petersburg, FL 33702$259,582
Revenue and Support

Revenue Composition

Contributions and Grants
$30,231,625
Program Service Revenue
$2,477,301
Investment Income
$569,905
Other Revenue
$442,007
All Other Contributions
$30,876
Change in Net Assets
$2,942,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,720,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,720,838
Total Revenue per Form 990
$33,720,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,104,102
Other Expenses$12,674,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,921,963$1,766,874-$15,688,837
All Other Expenses$2,485,304$206,370-$2,691,674
Depreciation Depletion$2,052,273$111,525-$2,163,798
Other Employee Benefits$1,875,049$236,704-$2,111,753
Fees for Services Management$1,726,698$166,183-$1,892,881
Interest$1,295,879$9,375-$1,305,254
Fees for Services Other$565,816$108,464-$674,280
Other Expenses$533,602$76,640-$533,602
Insurance$343,770--$343,770
Pension Plan Contributions$297,541$5,971-$303,512
Travel$152,171$6,721-$158,892
Occupancy$155,662$94-$155,756
Fees for Services Legal-$63,732-$63,732
Advertising$3,958$34,640-$38,598
Total Functional Expenses$27,638,591$3,140,061$0$30,778,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,778,652
Total Expenses per Audited Statements$30,778,652
Total Expenses per Form 990$30,778,652
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACapital Trust Agency2017-04-27$15,585,000Fund capital improvements
BCapital Trust Agency2019-09-04$12,124,206Fund capital improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,585,000--$311,700
B$12,124,206--$230,360

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Green apple school management, llc an educational support provider, provides management and administrative services to the schools including, but not limited to, facility design, staffing recommendations, human resource coordination, regulatory compliance, legal and corporate upkeep, maintenance of the books and records, bookkeeping, and budgeting financial reporting.”

Form 990, Part VI, Section B, Line 11B

“The organization holds a meeting with the board of directors to review the contents of the form 990 before submitting to the internal revenue service.”

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

“The organization requires that all officers and/or directors disclose any activity that may be a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The bod approves the administrator's salary annually based upon recommendation of the head of schools and discloses to bod via email and by adoption of its annual budget”

Form 990, Part VI, Section C, Line 18

“This information is available on the website www.guidestar.org”

Form 990, Part VI, Section C, Line 19

“All government documents, conflict of interest policy, and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Odyssey Charter School Inc
EIN
59-3579304
Phone
3217330442
Address
1755 ELDRON BLVD SE, PALM BAY, FL 32909

Signing Officer

Name
Andrew Ziegler
Title
Board President
Phone
3217330442
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ziegler
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
385
Volunteers
185

Preparer

Firm
Hlb Gravier Llp
Address
4000 PONCE DE LEON BLVD SUITE 610, CORAL GABLES, FL 33146
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Odyssey charter school, inc. 1755 eldron blvd. S.e palm bay, fl 32909 employer identification number: 59-3579304 for the year ending june 30, 2025. Odyssey charter school, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Section 1.263(A)-3(N) Election

“Odyssey charter school, inc. 1755 eldron blvd. S.e palm bay fl 32909 employer identification number: 59-3579304 for the year ending june 30, 2025. Odyssey charter school, inc. Is electing to capitalize repair and maintenance costs under reg. Sec. 1.263(a)-3(n).”

Raw XML AppendixShowing 400 of 556 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/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE MALONEYRESIGNED112024
IRS990/Form990PartVIISectionAGrp/PersonNm1AMBER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CONRADO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4CHANDLER LANGEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm5HAIG JOHN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR,
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InterestGrp/ProgramServicesAmt01295879
IRS990/InterestGrp/TotalAmt01305254
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE SCHOOL PROVIDES A PARTNERSHIP WITH THE FAMILY AND COMMUNITY, WITH THE AIM OF HELPING EACH CHILD REACH THEIR FULL POTENTIAL IN ALL AREAS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013170917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016160608
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094
IRS990/OccupancyGrp/ProgramServicesAmt0155662
IRS990/OccupancyGrp/TotalAmt0155756
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05720673
IRS990/OtherAssetsTotalGrp/EOYAmt05656382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01875049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02111753
IRS990/OtherExpensesGrp/Desc0OTHER PURCHASED SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176640
IRS990/OtherExpensesGrp/ProgramServicesAmt0702409
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IRS990/OtherExpensesGrp/ProgramServicesAmt2713510
IRS990/OtherExpensesGrp/ProgramServicesAmt3533602
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IRS990/OtherExpensesGrp/TotalAmt1889626
IRS990/OtherExpensesGrp/TotalAmt2713510
IRS990/OtherExpensesGrp/TotalAmt3533602
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2E-RATE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt182264
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt243755
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt182264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt243755
IRS990/OtherRevenueTotalAmt0442007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01766874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013921963
IRS990/OtherSalariesAndWagesGrp/TotalAmt015688837
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05971
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0297541
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SVC: PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SVC: OPERATION OF PLAN
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SVC: INSTRUCTIONAL AND DE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM SVC: USAGE FEES
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SVC: STUDENT LUNCHES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2279598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2279598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420792
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IRS990/PYOtherExpensesAmt012154787
IRS990/PYOtherRevenueAmt043578
IRS990/PYProgramServiceRevenueAmt02065616
IRS990/PYRevenuesLessExpensesAmt04250762
IRS990/PYSalariesCompEmpBnftPaidAmt017658928
IRS990/PYTotalExpensesAmt029813715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034064477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02942186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03489213
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08829892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028083184
IRS990ScheduleD/EquipmentGrp/BookValueAmt02207304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05262577
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07469881
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04113108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0719268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13890454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21046660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CASH HELD BY TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0785360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01235028
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02020388
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IRS990ScheduleD/RevenueSubtotalAmt033720838
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IRS990ScheduleD/TotalExpensesPerForm990Amt030778652
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033720838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030778652
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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 PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPERS, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. ADDITIONALLY, FUNDS ARE RECEIVED FOR THE REIMBURSEMENT OF FOOD SERVICE PROVIDED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd01

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