Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$162,511,003
Down $1,675,095 (-1.0%) from 2011
Net Assets
Down-$1,349,516
Down $5,292,353 (-134%) from 2011
Liabilities
Up$163,860,519
Up $3,617,258 (+2.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$62,588,948
Up $25,751,864 (+70%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization provides high quality schools with an unwavering dedication to student achievement unyielding commitment to ethical and sound business practices providing a choice for communities, parents, students and professionals that fosters educational excellence in america.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3661891 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4910086 |
| IRS990/AccountsReceivable/BOY | 0 | 626 |
| IRS990/AccountsReceivable/EOY | 0 | 98538 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL OF ST. LUCIE. |
| IRS990/Activity2/Expense | 0 | 7822169 |
| IRS990/Activity2/Revenue | 0 | 8508737 |
| IRS990/Activity3/Description | 0 | PROVIDE EDUCATION TO STUDENTS AT NORTH BROWARD ACADEMY OF EXCELLENCE CHARTER SCHOOL AND CHARTER MIDDLE SCHOOL. |
| IRS990/Activity3/Expense | 0 | 6187421 |
| IRS990/Activity3/Revenue | 0 | 6763706 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION OPERATES THIRTEEN PUBLIC ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN FLORIDA. |
| IRS990/ActivityOther/Description | 0 | PROVIDE EDUCATION TO STUDENTS AT HOLLYWOOD ACADEMY OF ARTS AND SCIENCE ELEMENTARY AND MIDDLE SCHOOLS. |
| IRS990/ActivityOther/Description | 1 | PROVIDE EDUCATION TO STUDENTS AT KEYS GATE CHARTER HIGH SCHOOL. |
| IRS990/ActivityOther/Description | 2 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT ARLINGTON. |
| IRS990/ActivityOther/Description | 3 | PROVIDE EDUCATION TO STUDENTS AT DUVAL CHARTER SCHOOL AT BAYMEADOWS AND DUVAL CHARTER HIGH SCHOOL AT BAYMEADOWS. |
| IRS990/ActivityOther/Description | 4 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT CORAL SPRINGS. |
| IRS990/ActivityOther/Description | 5 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE CHARTER SCHOOL AT PLANTATION. |
| IRS990/ActivityOther/Description | 6 | DORMITORY |
| IRS990/ActivityOther/Expense | 0 | 4123024 |
| IRS990/ActivityOther/Expense | 1 | 4020125 |
| IRS990/ActivityOther/Expense | 2 | 5241194 |
| IRS990/ActivityOther/Expense | 3 | 5487265 |
| IRS990/ActivityOther/Expense | 4 | 6247140 |
| IRS990/ActivityOther/Expense | 5 | 3783777 |
| IRS990/ActivityOther/Revenue | 0 | 4461546 |
| IRS990/ActivityOther/Revenue | 1 | 3544510 |
| IRS990/ActivityOther/Revenue | 2 | 4923090 |
| IRS990/ActivityOther/Revenue | 3 | 5963241 |
| IRS990/ActivityOther/Revenue | 4 | 6612031 |
| IRS990/ActivityOther/Revenue | 5 | 4124519 |
| IRS990/ActivityOther/Revenue | 6 | 667770 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6278 NORTH FEDERAL HIGHWAY 384 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FT LAUDERDALE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33308 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 955 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3436154 |
| IRS990/AllOtherExpenses/Total | 0 | 3437109 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 3942837 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -1349516 |
| IRS990/CashNonInterestBearing/BOY | 0 | 52007013 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28417544 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6245 NORTH FEDERAL HIGHWAY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2237 PAYSHERE CIRCLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1125 ELLIS RD N |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 649 5TH AVENUE SOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 791327 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | FT LAUDERDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | JACKSONVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | NAPLES |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | FL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 33308 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60124 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 32254 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 34102 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 21279 |
| IRS990/ContractorCompensation/Compensation | 0 | 7738354 |
| IRS990/ContractorCompensation/Compensation | 1 | 1508885 |
| IRS990/ContractorCompensation/Compensation | 2 | 1107134 |
| IRS990/ContractorCompensation/Compensation | 3 | 580603 |
| IRS990/ContractorCompensation/Compensation | 4 | 197334 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SCHOOL MANAGEMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | PROFESSIONAL FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARTER SCHOOLS USA INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PREFERRED MEAL SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FLORIDA SCHOOL BOOK DEPOSITORY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | A&S TRANSPORTATION INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ABC SPEECH & LANGUAGE THERAPY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2641591 |
| IRS990/ContributionsGrantsPriorYear | 0 | 957068 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 841785 |
| IRS990/DeferredRevenue/EOY | 0 | 17587 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 149477 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3668953 |
| IRS990/DepreciationDepletion/Total | 0 | 3818430 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE EDUCATION TO STUDENTS AT RENAISSANCE ELEMENTARY AND MIDDLE CHARTER SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7785832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6084900 |
| IRS990/FeesForServicesManagement/Total | 0 | 6084900 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 350342 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 856396 |
| IRS990/FeesForServicesOther/Total | 0 | 1206738 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN HAIKO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS P CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET WELLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS P WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA PEDDY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -14666 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2641591 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5122 |
| IRS990/GrossReceipts | 0 | 57800560 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 5248859 |
| IRS990/Interest/ProgramServices | 0 | 5711361 |
| IRS990/Interest/Total | 0 | 10960220 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 837317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 851983 |
| IRS990/InvestmentIncomePriorYear | 0 | 26318 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 851983 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7187332 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 134867764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 98628206 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 127680432 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 19788 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION OWNS AND OPERATES PUBLIC ELEMENTARY, MIDDLE AND HIGH SCHOOLS IN VARIOUS COUNTIES IN THE STATE OF FLORIDA. CLASSES ARE OFFERED IN GRADES KINDERGARTEN THROUGH TWELVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 29403 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9801 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEN HAIKO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3942837 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1349516 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -14666 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -14666 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56468 |
| IRS990/Occupancy/ProgramServices | 0 | 2938770 |
| IRS990/Occupancy/Total | 0 | 2995238 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5963610 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6289436 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1464944 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1464944 |
| IRS990/OtherExpensePriorYear | 0 | 21113376 |
| IRS990/OtherExpensesCurrentYear | 0 | 37376521 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | CAFETERIA |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3058124 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2398644 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1732098 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1638473 |
| IRS990/OtherExpenses/Total | 0 | 3058124 |
| IRS990/OtherExpenses/Total | 1 | 2398644 |
| IRS990/OtherExpenses/Total | 2 | 1732098 |
| IRS990/OtherExpenses/Total | 3 | 1638473 |
| IRS990/OtherLiabilities/BOY | 0 | 155710182 |
| IRS990/OtherLiabilities/EOY | 0 | 158923045 |
| IRS990/OtherRevenueCurrentYear | 0 | 520965 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 520965 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 520965 |
| IRS990/OtherRevenuePriorYear | 0 | 28705 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 21748174 |
| IRS990/OtherSalariesAndWages/Total | 0 | 21748174 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1955398 |
| IRS990/PayrollTaxes/Total | 0 | 1955398 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 43911 |
| IRS990/PensionPlanContributions/Total | 0 | 43911 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15551 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25053 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 53780899 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | BEFORE & AFTER CARE |
| IRS990/ProgramServiceRevenue/Description | 2 | DORMITORY |
| IRS990/ProgramServiceRevenue/Description | 3 | FOOD SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 36219102 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 50805397 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1841010 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 673907 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 460585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 50805397 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1841010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 673907 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 460585 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -484177 |
| IRS990/ReconcilationRevenueExpenses | 0 | -4808176 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/Revenue | 0 | 8732714 |
| IRS990/RevenuesLessExpensesCY | 0 | -4808176 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 394109 |
| IRS990/SalariesEtcCurrentYear | 0 | 25212427 |
| IRS990/SalariesEtcPriorYear | 0 | 15723708 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7571092 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 93409501 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2829958 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 96239459 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3654110 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3749050 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 7403160 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -4808176 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5292353 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1521376 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 61067572 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADMINISTRATION FEES 1,521,376. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ADMINISTRATION FEES 1,521,376. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 8175000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 8175000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5536464 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 608324 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6144788 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -484177 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -484177 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1521376 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16905357 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 16905357 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1290 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 64933 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 53452159 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 102010002 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 3321157 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 68307 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 5197 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO AGENCY FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO MANAGEMENT COMPANY |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | CONTRACTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | DUE TO OTHER GOVERNMENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | DUE TO OTHER SCHOOLS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1521376 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -484177 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1521376 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 56259396 |
| IRS990ScheduleD/TotalAdjustments | 0 | -484177 |
| IRS990ScheduleD/TotalExpenses | 0 | 62588948 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 62588948 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 158923045 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 127680432 |
| IRS990ScheduleD/TotalRevenue | 0 | 57780772 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 57780772 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 61067572 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 55775219 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL ORGANIZED UNDER THE FLORIDA STATUES. ALL NONDISCRIMINATORY INFORMATION IS AVAILABLE THROUGH VARIOUS PUBLIC ANNOUCEMENTS AND PUBLICATIONS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOLS RECEIVES GRANTS FROM COUNTY, STATE AND FEDERAL AGENCIES FOR VARIOUS PROGRAM SUPPORT BASED ON STUDENT ATTENDANCE, ACHIEVMENT AND OTHER QUALIFICATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2010-10-13 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 1 | 2011-06-30 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.