Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 65-1046983 • 501(c)3 • Fort Lauderdale, FL
Profile
To provide educational services and meals to students through the national school lunch program (nslp) for elementary and middle school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$3,166,135
Up $751,536 (+31%) from 2023
Liabilities
Down$994,134
Down $450,309 (-31%) from 2023
Net Assets
Up$2,172,001
Up $1,201,845 (+124%) from 2023
Revenue
Up$6,958,992
Up $1,384,496 (+25%) from 2023
Expenses
Up$5,930,112
Up $78,895 (+1.3%) from 2023
Net Income
Up$1,028,880
Up $1,305,601 (+472%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide educational services to students at elementary and middle school.
To provide educational services to 557 students attending the elementary and middle schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $691,194 | $818,784 | ▲ $127,590 |
| Cash and Non-Interest-Bearing Accounts | $407,442 | $607,133 | ▲ $199,691 |
| Prepaid Expenses and Deferred Charges | $46,816 | $410,243 | ▲ $363,427 |
| Land, Buildings, and Equipment, Net | $175,908 | $398,304 | ▲ $222,396 |
| Pledges and Grants Receivable | - | $350,144 | - |
| Total Assets | $2,414,599 | $3,166,135 | ▲ $751,536 |
| Other Assets Total | $1,093,239 | $581,527 | ▼ $511,712 |
| Liabilities | |||
| Other Liabilities | $1,134,186 | $773,674 | ▼ $360,512 |
| Accounts Payable and Accrued Expenses | $310,257 | $220,460 | ▼ $89,797 |
| Total Liabilities | $1,444,443 | $994,134 | ▼ $450,309 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $970,156 | $2,172,001 | ▲ $1,201,845 |
| Total Net Assets Fund Balance | $970,156 | $2,172,001 | ▲ $1,201,845 |
| Total Liabilities and Net Assets / Fund Balance | $2,414,599 | $3,166,135 | ▲ $751,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $303,950 | $1,007,070 | $1,311,020 |
| Leasehold Improvements | $94,354 | $69,713 | $164,067 |
| Land | $0 | - | - |
| Other Assets Org | $-1,372,461 | - | - |
| Name | Title |
|---|---|
| George Simpson | President |
| Cassandra Burrows | Secretary |
| Bruce Johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter School International | Consulting | 12917 SW 26TH Street, Miramar, FL 33027 | $487,555 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,273,712 |
| Salaries, Compensation, and Employee Benefits | $2,656,400 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,967,495 | $312,769 | $0 | $2,280,264 |
| Occupancy | $1,076,051 | $20,786 | $0 | $1,096,837 |
| All Other Expenses | $773,642 | $138,076 | $0 | $911,718 |
| Travel | $378,072 | $0 | $0 | $378,072 |
| Interest | $214,774 | $0 | $0 | $214,774 |
| Other Employee Benefits | $133,448 | $63,989 | $0 | $197,437 |
| Payroll Taxes | $139,802 | $38,897 | $0 | $178,699 |
| Depreciation Depletion | $52,415 | $0 | $0 | $52,415 |
| Advertising | $0 | $6,418 | $0 | $6,418 |
| Other Expenses | $4,343 | $9 | $0 | $4,352 |
| Total Functional Expenses | $5,347,083 | $583,029 | $0 | $5,930,112 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,101,268 |
| Expenses per Audited Statements | $5,930,112 |
| Total Expenses per Form 990 | $5,930,112 |
| Expenses Not Reported on Form 990 | $171,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Payable | $565,133 |
| Salaries Payable | $112,478 |
| Other Liabilities | $96,063 |
“Board members are provided with a copy of 990 for their review prior to filing.”
“School administration monitors board members and rreviews checklist provided for potential conflicts.”
“DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION OF $50,699 and INTERSCHOOL BALANCES NOT INCLUDED IN NET ASSETS.”
“Curriculum 370955. 370955. 0. 0.”
“School dist admin fee 195365. 195365. 0. 0.”
“Board services 7894. 7894. 0. 0.”
“Insurance 97805. 97805. 0. 0.”
“Textbooks 72701. 72701. 0. 0.”
“Instructional technology 21600. 21600. 0. 0.”
“Non capitalized hardware 3330. 1175. 2155. 0.”
“Non capitalized ffe 4338. 4338. 0. 0.”
“Supplies 16596. 1809. 14787. 0.”
“Communication 10225. 0. 10225. 0.”
“Dues and fees 101065. 0. 101065. 0.”
“Miscellaneous 7008. 0. 7008. 0.”
“Tech supplies 2836. 0. 2836. 0.”
“Difference between book and tax depreciation”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 220460 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 691194 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 818784 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SERVICES TO 557 STUDENTS ATTENDING THE ELEMENTARY AND MIDDLE SCHOOLS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6418 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6418 |
| IRS990/AllOtherContributionsAmt | 0 | 6560894 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138076 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 773642 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 911718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072347187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14043 SW 53RD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIRAMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 52415 |
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| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 5347083 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEORGE SIMPSON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 386158 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6958992 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1475087 |
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| IRS990/LobbyingActivitiesInd | 0 | false |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2085 |
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| IRS990/PYTotalRevenueAmt | 0 | 5574496 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/RevenueAmt | 0 | 5722093 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1007070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1311020 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 171156 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5930112 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 94354 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69713 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 164067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1928729 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | -1372461 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ACCUMULATED AMORTIZATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 171156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 112478 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 565133 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 96063 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6958892 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 398304 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 581527 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5930112 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 773674 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6958892 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6101268 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATORY POLICY INCLUDED IN STUDENT HANDBOOK NONDISCRIMINATORY POLICY INCLUDED IN STUDENT HANDBOOK |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | NO SCHOLARSHIPS AWARDED TO STUDENTS NO SCHOLARSHIPS AWARDED TO STUDENTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS ARE PROVIDED WITH A COPY OF 990 FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOOL ADMINISTRATION MONITORS BOARD MEMBERS AND RREVIEWS CHECKLIST PROVIDED FOR POTENTIAL CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION OF $50,699 and INTERSCHOOL BALANCES NOT INCLUDED IN NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CURRICULUM 370955. 370955. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCHOOL DIST ADMIN FEE 195365. 195365. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD SERVICES 7894. 7894. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 97805. 97805. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEXTBOOKS 72701. 72701. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSTRUCTIONAL TECHNOLOGY 21600. 21600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NON CAPITALIZED HARDWARE 3330. 1175. 2155. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NON CAPITALIZED FFE 4338. 4338. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES 16596. 1809. 14787. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMMUNICATION 10225. 0. 10225. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DUES AND FEES 101065. 0. 101065. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS 7008. 0. 7008. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TECH SUPPLIES 2836. 0. 2836. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
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| IRS990/WebsiteAddressTxt | 0 | N/A |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GEORGE SIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLES' NEST COMMUNITY CHARTER SCHOOLS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 651046983 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT LAUDERDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
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