Skip to content
Nonprofiteer
← SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC

Form 990 for tax year 2024

Filed by SOUTH FLORIDA AUTISM CHARTER SCHOOLS INC.

Totals

Total revenue
$10,609,763
Total expenses
$8,294,753
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,114,650
Investment income
$0
Other revenue
$1,495,113
Total assets, end of year
$28,682,763
Total liabilities, end of year
$16,793,858
Net assets or fund balances, end of year
$11,888,905
Program services expenses (Part IX)
$7,905,184
Management and general expenses
$389,569
Fundraising expenses
$0
Program service expenses (Part III)
$7,905,184

Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: FTE-PER STUDENT FUNDING

    total $8,603,483 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FEDERAL FUNDING

    total $511,167 · unrelated business $0 · excluded $0

  • 11a · Other revenue: OTHER LOCAL REVENUE

    total $1,495,113 · related or exempt $1,495,113 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,495,113

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $836,453 · program services $836,453 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $647,404 · program services $647,404 · management and general $0 · fundraising $0

  • 24a · Other expenses: INSTRUCTION

    total $3,144,301 · program services $3,144,301 · management and general $0 · fundraising $0

  • 24b · Other expenses: STUDENT SUPPORT SERVICES

    total $222,461 · program services $222,461 · management and general $0 · fundraising $0

  • 24c · Other expenses: INSTRUCTION & CURRICULUM DEVELOPMENT

    total $81,396 · program services $81,396 · management and general $0 · fundraising $0

  • 24d · Other expenses: BOARD

    total $308,825 · program services $0 · management and general $308,825 · fundraising $0

  • 24e · All other expenses

    total $3,053,913 · program services $2,973,169 · management and general $80,744 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,418,224 · end of year $9,131,291

  • 3 · Pledges and grants receivable

    beginning of year $195,246 · end of year $16,103

  • 4 · Accounts receivable

    beginning of year $428,144 · end of year $297,126

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,376 · end of year $298,145

  • 10a · Land, buildings and equipment: cost or other basis

    $19,333,974

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,227,212

  • 10c · Land, buildings and equipment, net

    beginning of year $17,594,605 · end of year $17,106,762

  • 15 · Other assets

    beginning of year $1,916,669 · end of year $1,833,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $393,315 · end of year $457,845

  • 25 · Other liabilities

    beginning of year $16,729,054 · end of year $16,336,013

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $865,551 · end of year $770,749

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,708,344 · end of year $11,118,156

Mission and programs · 2024

Mission

TO OPERATE A CHARTER SCHOOL IN MIAMI-DADE COUNTY, FLORIDA.

  • THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES K-12.

    Expenses $7,905,184 · Revenue $10,609,763

As filed on the 2024 return.

Listed in Part VII

  • Dr Tamara Moodie

    EXECUTIVE DIRECTOR

    Total calculated
    $112,825
    From this org
    $112,825
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Cicily Payne Nestor

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Yadira Martinez-Fernandez MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Sanra Figueredo

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Sarah Hardware

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Kathy Jackson

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Stephanie Cruz Esq

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • William Max Wyler

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
18 December 2025
IRS schema version
2024v5.2
Source object
202630769349300808

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.