Civic Intelligence

Palmetto Charter School Inc

EIN 80-0447761 • 501(c)3 • Palmetto, FL

Profile

The mission of the school is to create a superior learning environment founded upon the shared values of hard work, honor, self-discipline,and community and parental involvement, with the purpose of preparing students for academic and social success, in high school and beyond.

1601 17th Street WestPalmetto, FL 34221

palmettocharterschool.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.82x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,045,271

Up $499,759 (+4.3%) from 2023

Liabilities

Up

$9,596,993

Up $582,145 (+6.5%) from 2023

Net Assets

Down

$2,448,278

Down $82,386 (-3.3%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$5,266,318

Down $130,181 (-2.4%) from 2023

Expenses

Up

$5,353,934

Up $953,406 (+22%) from 2023

Net Income

Down

-$87,616

Down $1,083,587 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2012: $432,787Liabilities 2012: $77,885Net Assets 2012: $354,9022012Assets 2013: $497,666Liabilities 2013: $97,914Net Assets 2013: $399,7522013Assets 2014: $567,575Liabilities 2014: $57,216Net Assets 2014: $510,3592014Assets 2015: $4,164,508Liabilities 2015: $3,465,896Net Assets 2015: $698,6122015Assets 2016: $4,056,707Liabilities 2016: $3,254,715Net Assets 2016: $801,9922016Assets 2017: $4,097,441Liabilities 2017: $3,008,740Net Assets 2017: $1,088,7012017Assets 2018: $4,263,646Liabilities 2018: $2,795,938Net Assets 2018: $1,467,7082018Assets 2019: $4,600,560Liabilities 2019: $2,725,968Net Assets 2019: $1,874,5922019Assets 2020: $7,683,104Liabilities 2020: $6,449,724Net Assets 2020: $1,233,3802020Assets 2021: $7,828,279Liabilities 2021: $6,461,043Net Assets 2021: $1,367,2362021Assets 2022: $9,388,917Liabilities 2022: $7,857,060Net Assets 2022: $1,531,8572022Assets 2023: $11,545,512Liabilities 2023: $9,014,848Net Assets 2023: $2,530,6642023Assets 2024: $12,045,271Liabilities 2024: $9,596,993Net Assets 2024: $2,448,2782024

Highlighted filing

2024

Assets$12,045,271
Liabilities$9,596,993
Net Assets$2,448,278
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,139,2702012Revenue 2013: $2,371,450Expenses 2013: $2,326,600Net Income 2013: $44,8502013Revenue 2014: $2,670,245Expenses 2014: $2,559,638Net Income 2014: $110,6072014Revenue 2015: $2,689,365Expenses 2015: $2,501,112Net Income 2015: $188,2532015Revenue 2016: $2,687,731Expenses 2016: $2,584,351Net Income 2016: $103,3802016Revenue 2017: $2,779,509Expenses 2017: $2,492,800Net Income 2017: $286,7092017Revenue 2018: $2,950,787Expenses 2018: $2,571,780Net Income 2018: $379,0072018Revenue 2019: $3,266,208Expenses 2019: $2,859,324Net Income 2019: $406,8842019Revenue 2020: $3,433,676Expenses 2020: $3,117,471Net Income 2020: $316,2052020Revenue 2021: $3,479,396Expenses 2021: $3,360,823Net Income 2021: $118,5732021Revenue 2022: $3,551,927Expenses 2022: $3,372,158Net Income 2022: $179,7692022Revenue 2023: $5,396,499Expenses 2023: $4,400,528Net Income 2023: $995,9712023Revenue 2024: $5,266,318Expenses 2024: $5,353,934Net Income 2024: -$87,6162024

Highlighted filing

2024

Revenue$5,266,318
Expenses$5,353,934
Net Income-$87,616
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,045,271
Liabilities
$9,596,993
Net assets
$2,448,278
Revenue
$5,266,318
Expenses
$5,353,934
Net income
-$87,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$9.60$2.45$5.27$5.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$11.5$9.01$2.53$5.40$4.40$1.00
2022Detailed filing. Detailed filing data is available for this year.$9.39$7.86$1.53$3.55$3.37$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$6.46$1.37$3.48$3.36$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.68$6.45$1.23$3.43$3.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.73$1.87$3.27$2.86$0.41
2018Detailed filing. Detailed filing data is available for this year.$4.26$2.80$1.47$2.95$2.57$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.10$3.01$1.09$2.78$2.49$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.06$3.25$0.80$2.69$2.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.16$3.47$0.70$2.69$2.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$2.67$2.56$0.11
2013Summary only. Only limited summary data is available for this year.$0.50$0.10$0.40$2.37$2.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,266,318
Mission and Program Overview

Mission

The mission of the school is to create a superior learning environment founded upon the shared values of hard work, honor, self-discipline,and community and parental involvement, with the purpose of preparing students for academic and social success, in high school and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,849,440$8,779,684▼ $69,756
Rtn Earn Endowment Incm Other Fnds$2,530,664$2,448,278▼ $82,386
Savings and Temporary Cash Investments$816,617$1,737,664▲ $921,047
Cash and Non-Interest-Bearing Accounts$861,836$369,543▼ $492,293
Investments in Publicly Traded Securities$119,832$125,299▲ $5,467
Accounts Receivable$180,273$91,820▼ $88,453
Prepaid Expenses and Deferred Charges$9,000$21,851▲ $12,851
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,545,512$12,045,271▲ $499,759
Other Assets Total$708,514$919,410▲ $210,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,935,733$6,761,269▼ $174,464
Other Liabilities$1,816,780$2,473,475▲ $656,695
Accounts Payable and Accrued Expenses$262,335$362,249▲ $99,914
Total Liabilities$9,014,848$9,596,993▲ $582,145
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,530,664$2,448,278▼ $82,386
Total Liabilities and Net Assets / Fund Balance$11,545,512$12,045,271▲ $499,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,939,889$1,186,996$9,126,885
Other Land Buildings$412,209$542,372$954,581
Land$400,000-$400,000
Leasehold Improvements$27,586$45,907$73,493
Other Assets Org$890--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian BustlePrincipalFT$107,003$107,003

Board Members and Trustees

NameTitle
Mike MearsChairperson
Zack McClaryVice Chair
Carly LambertDirector
Evan GuidoDirector
Kelli DouglasSecretary
Michelle BiggersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$817,332
Program Service Revenue
$4,366,849
Investment Income
$82,137
Other Revenue
$0
All Other Contributions
$369,669
Change in Net Assets
$-87,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,266,318
Revenue Not Reported on Form 990
$5,230
Total Revenue per Audited Statements
$5,271,548
Total Revenue per Form 990
$5,266,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,643,883
Other Expenses$1,710,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,108,150$325,723-$2,433,873
Pension Plan Contributions$665,759$106,794-$772,553
Depreciation Depletion$325,184$71,382-$396,566
Interest$167,302$94,107-$261,409
Office Expenses$128,384$72,216-$200,600
Payroll Taxes$156,913$24,245-$181,158
Other Employee Benefits$129,316$19,980-$149,296
Insurance$91,806$51,641-$143,447
Occupancy$117,424$25,776-$143,200
Current Officers, Directors, Trustees, and Key Employees$87,742$19,261-$107,003
Fees for Services Accounting-$52,285-$52,285
All Other Expenses$50,059--$50,059
Other Expenses$39,527--$39,527
Fees for Services Other$18,698$10,518-$29,216
Fees for Services Legal-$4,597-$4,597
Travel-$932-$932
Total Functional Expenses$4,474,477$879,457$0$5,353,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,353,934
Total Expenses per Audited Statements$5,353,934
Total Expenses per Form 990$5,353,934
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,375,123
Deferred Inflows of Pension Resources$98,352
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
No

Governance Explanations

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

“The principal and treasurer review the form 990 prior to filing.”

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

“The board deals with conflict of interest issues as they arise.”

Form 990, Part VI, Section B, Line 15B

“The principal and other management personnel are reviewed on an annual basis. The performance review is based upon the criteria provided to them at the beginning of each school year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and the financial statements are posted on the school's website and are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Palmetto Charter School Inc
EIN
80-0447761
Phone
9417233711
Address
1601 17TH STREET WEST, PALMETTO, FL 34221

Signing Officer

Name
Jacob Durrance
Title
Principal
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Durrance
Formed
2010
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
75
Volunteers
300

Preparer

Firm
Cs&l Cpas
Address
1515 RINGLING BLVD SUITE 900, SARASOTA, FL 34236
Preparer
Jeffrey M Gerhard
Phone
9419544040
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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/InvestmentIncomeGrp/TotalRevenueColumnAmt082137
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IRS990/LandBldgEquipCostOrOtherBssAmt010554959
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SCHOOL IS TO CREATE A SUPERIOR LEARNING ENVIRONMENT FOUNDED UPON THE SHARED VALUES OF HARD WORK, HONOR, SELF-DISCIPLINE,AND COMMUNITY AND PARENTAL INVOLVEMENT, WITH THE PURPOSE OF PREPARING STUDENTS FOR ACADEMIC AND SOCIAL SUCCESS, IN HIGH SCHOOL AND BEYOND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06935733
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06761269
IRS990/NetAssetsOrFundBalancesBOYAmt02530664
IRS990/NetAssetsOrFundBalancesEOYAmt02448278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrlzdGainsLossesInvstAmt05230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025776
IRS990/OccupancyGrp/ProgramServicesAmt0117424
IRS990/OccupancyGrp/TotalAmt0143200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072216
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128384
IRS990/OfficeExpensesGrp/TotalAmt0200600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0708514
IRS990/OtherAssetsTotalGrp/EOYAmt0919410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149296
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Alternative school trips
IRS990/OtherExpensesGrp/Desc3District fee
IRS990/OtherExpensesGrp/ProgramServicesAmt0200258
IRS990/OtherExpensesGrp/ProgramServicesAmt195159
IRS990/OtherExpensesGrp/ProgramServicesAmt292796
IRS990/OtherExpensesGrp/ProgramServicesAmt339527
IRS990/OtherExpensesGrp/TotalAmt0200258
IRS990/OtherExpensesGrp/TotalAmt195159
IRS990/OtherExpensesGrp/TotalAmt292796
IRS990/OtherExpensesGrp/TotalAmt339527
IRS990/OtherLiabilitiesGrp/BOYAmt01816780
IRS990/OtherLiabilitiesGrp/EOYAmt02473475
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02108150
IRS990/OtherSalariesAndWagesGrp/TotalAmt02433873
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024245
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156913
IRS990/PayrollTaxesGrp/TotalAmt0181158
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0665759
IRS990/PensionPlanContributionsGrp/TotalAmt0772553
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021851
IRS990/PrincipalOfficerNm0Jacob Durrance
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IRS990/ProgramServiceRevenueGrp/Desc0FTE Income
IRS990/ProgramServiceRevenueGrp/Desc1Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04233359
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1133490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04233359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01270529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013746
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01596167
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IRS990/PYRevenuesLessExpensesAmt0995971
IRS990/PYSalariesCompEmpBnftPaidAmt02804361
IRS990/PYTotalExpensesAmt04400528
IRS990/PYTotalRevenueAmt05396499
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IRS990/ReconcilationRevenueExpnssAmt0-87616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02530664
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02448278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01737664
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07939889
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09126885
IRS990ScheduleD/ExpensesSubtotalAmt05353934
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045907
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073493
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0918220
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2890
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows of Pension Resources
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposit-City of Palmetto
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit-Electricity
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0542372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0954581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12375123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows of Pension Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueNotReportedAmt05230
IRS990ScheduleD/RevenueSubtotalAmt05266318
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08779684
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919410
IRS990ScheduleD/TotalExpensesPerForm990Amt05353934
IRS990ScheduleD/TotalLiabilityAmt02473475
IRS990ScheduleD/TotalRevenuePerForm990Amt05266318
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05271548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05353934
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A COMPONENT UNIT OF THE DISTRICT BOARD OF MANATEE COUNTY FLORIDA AND RECEIVES FUNDS FROM THE STATE OF FLORIDA AND THE SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL AND TREASURER REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DEALS WITH CONFLICT OF INTEREST ISSUES AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL AND OTHER MANAGEMENT PERSONNEL ARE REVIEWED ON AN ANNUAL BASIS. THE PERFORMANCE REVIEW IS BASED UPON THE CRITERIA PROVIDED TO THEM AT THE BEGINNING OF EACH SCHOOL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE POSTED ON THE SCHOOL'S WEBSITE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt011545512
IRS990/TotalAssetsGrp/EOYAmt012045271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0817332
IRS990/TotalEmployeeCnt075
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04474477
IRS990/TotalFunctionalExpensesGrp/TotalAmt05353934
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt09596993
IRS990/TotalLiabilitiesGrp/BOYAmt09014848
IRS990/TotalLiabilitiesGrp/EOYAmt09596993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02530664

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